Civic Intelligence

Sid W Richardson Foundation

990PF • Fiscal year 2021 • EIN 75-6015828

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile

View Organization Page

309 Main StreetFort Worth, TX 76102

(817) 332-2301

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.31x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

73rd percentile

26%

Higher net margin than 73% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

52nd percentile

12%

Faster asset growth than 52% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$543,405,327

Up $57,314,276 (+12%) from 2020

Net Assets

Up

$532,326,717

Up $57,047,429 (+12%) from 2020

Liabilities

Up

$11,078,610

Up $266,847 (+2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Down

$35,826,736

Down $90,680,344 (-72%) from 2020

Expenses

Down

$26,642,321

Down $2,774,098 (-9.4%) from 2020

Net Income

Down

$9,184,415

Down $87,906,246 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2011: $256,156,397Liabilities 2011: $12,589,9222011Assets 2012: $269,556,088Liabilities 2012: $10,422,3602012Assets 2013: $312,224,198Liabilities 2013: $10,865,7052013Assets 2014: $315,132,304Liabilities 2014: $14,361,6022014Assets 2015: $299,282,975Liabilities 2015: $13,731,3362015Assets 2019: $458,368,191Liabilities 2019: $9,617,3932019Assets 2020: $486,091,051Liabilities 2020: $10,811,763Net Assets 2020: $475,279,2882020Assets 2021: $543,405,327Liabilities 2021: $11,078,610Net Assets 2021: $532,326,7172021Assets 2022: $472,816,020Liabilities 2022: $5,021,989Net Assets 2022: $467,794,0312022Assets 2023: $496,333,078Liabilities 2023: $9,471,038Net Assets 2023: $486,862,0402023Assets 2024: $526,825,972Liabilities 2024: $7,097,367Net Assets 2024: $519,728,6052024

Highlighted filing

2021

Assets$543,405,327
Liabilities$11,078,610
Net Assets$532,326,717
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MRevenue 2011: $18,843,173Expenses 2011: $20,329,386Net Income 2011: -$1,486,2132011Revenue 2012: $6,086,355Expenses 2012: $15,044,408Net Income 2012: -$8,958,0532012Revenue 2013: $14,474,786Expenses 2013: $19,413,662Net Income 2013: -$4,938,8762013Revenue 2014: $15,693,757Expenses 2014: $24,346,226Net Income 2014: -$8,652,4692014Revenue 2015: $14,561,624Expenses 2015: $19,914,745Net Income 2015: -$5,353,1212015Revenue 2019: $20,767,352Expenses 2019: $22,855,900Net Income 2019: -$2,088,5482019Revenue 2020: $126,507,080Expenses 2020: $29,416,419Net Income 2020: $97,090,6612020Revenue 2021: $35,826,736Expenses 2021: $26,642,321Net Income 2021: $9,184,4152021Revenue 2022: $38,955,555Expenses 2022: $25,169,509Net Income 2022: $13,786,0462022Revenue 2023: $17,094,717Expenses 2023: $32,871,625Net Income 2023: -$15,776,9082023Revenue 2024: $44,643,337Expenses 2024: $27,560,325Net Income 2024: $17,083,0122024

Highlighted filing

2021

Revenue$35,826,736
Expenses$26,642,321
Net Income$9,184,415
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Preston M Geren IIIPresident & CEOFT$827,616$154,687$982,303
Edward P BassChairman-$2,500-$2,500
Sid R BassVice President-$2,500-$2,500
Lee M BassVice President-$2,500-$2,500
Dee SteerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sid W Richardson Foundation
EIN
75-6015828
Address
309 Main Street, Fort Worth, TX 76102

Signing Officer

Name
Preston M Geren III
Title
President & CEO
Phone
8173360494
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
777 Main Street Suite 2000, Fort Worth, TX 76102
Preparer
Kelly R Hein Jr
Phone
8173322301
Raw XML AppendixShowing 400 of 704 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm1JP Morgan Chase Bank
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm2talkStrategy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm3William H Koehler
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Trust Custodian
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2PR & Advertising
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Education Consulta
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0201 Commerce Street Suite 2500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1712 Main 13th Floor North
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2110 Broadway Suite 265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt36417 Drury Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2San Antonio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3Fort Worth
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt32500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Preston M Geren III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Edward P Bass
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Sid R Bass
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Lee M Bass
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Dee Steer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1309 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2309 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3309 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4309 Main Street
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Fort Worth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Fort Worth
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd376102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd476102
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt023403074
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Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,405,327
Liabilities
$11,078,610
Net assets
$532,326,717
Revenue
$35,826,736
Expenses
$26,642,321
Net income
$9,184,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$527$7.10$520$44.6$27.6$17.1
2023Detailed filing. Detailed filing data is available for this year.$496$9.47$487$17.1$32.9$15.8
2022Detailed filing. Detailed filing data is available for this year.$473$5.02$468$39.0$25.2$13.8
2021Detailed filing. Detailed filing data is available for this year.$543$11.1$532$35.8$26.6$9.18
2020Detailed filing. Detailed filing data is available for this year.$486$10.8$475$127$29.4$97.1
2019Summary only. Only limited summary data is available for this year.$458$9.62$20.8$22.9$2.09
2015Summary only. Only limited summary data is available for this year.$299$13.7$14.6$19.9$5.35
2014Summary only. Only limited summary data is available for this year.$315$14.4$15.7$24.3$8.65
2013Summary only. Only limited summary data is available for this year.$312$10.9$14.5$19.4$4.94
2012Summary only. Only limited summary data is available for this year.$270$10.4$6.09$15.0$8.96
2011Summary only. Only limited summary data is available for this year.$256$12.6$18.8$20.3$1.49