Civic Intelligence

J S Bridwell Foundation

990T • Fiscal year 2020 • EIN 75-6032988

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization Profile
807 8th Street 2nd FloorWichita Falls, TX 76301-3365

(940) 322-4436

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $20,219,006Liabilities 2011: $02011Assets 2012: $21,571,355Liabilities 2012: $7,4502012Assets 2013: $25,926,697Liabilities 2013: $642013Assets 2014: $27,025,991Liabilities 2014: $02014Assets 2015: $27,502,757Liabilities 2015: $5,0522015Assets 2019: $24,793,615Liabilities 2019: $5552019Assets 2020: $21,941,504Liabilities 2020: $0Net Assets 2020: $21,941,5042020Assets 2021: $22,737,442Liabilities 2021: $22,742Net Assets 2021: $22,714,7002021Assets 2022: $21,769,014Liabilities 2022: $0Net Assets 2022: $21,769,0142022Assets 2023: $20,875,160Liabilities 2023: $40,531Net Assets 2023: $20,834,6292023Assets 2024: $20,058,550Liabilities 2024: $0Net Assets 2024: $20,058,5502024

Latest loaded filing

2024

Assets$20,058,550
Liabilities$0
Net Assets$20,058,550
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,722,516Expenses 2011: $1,725,701Net Income 2011: -$3,1852011Revenue 2012: $3,536,315Expenses 2012: $2,191,417Net Income 2012: $1,344,8982012Revenue 2013: $6,244,022Expenses 2013: $1,815,372Net Income 2013: $4,428,6502013Revenue 2014: $2,838,882Expenses 2014: $1,722,433Net Income 2014: $1,116,4492014Revenue 2015: $5,999,540Expenses 2015: $5,509,795Net Income 2015: $489,7452015Revenue 2019: $3,595,539Expenses 2019: $5,686,031Net Income 2019: -$2,090,4922019Revenue 2020: $1,622,580Expenses 2020: $4,474,137Net Income 2020: -$2,851,5572020Revenue 2021: $3,564,971Expenses 2021: $2,791,776Net Income 2021: $773,1952021Revenue 2022: $1,195,975Expenses 2022: $2,141,661Net Income 2022: -$945,6862022Revenue 2023: $4,031,337Expenses 2023: $4,965,722Net Income 2023: -$934,3852023Revenue 2024: $3,953,288Expenses 2024: $4,729,367Net Income 2024: -$776,0792024

Latest loaded filing

2024

Revenue$3,953,288
Expenses$4,729,367
Net Income-$776,079
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
J S Bridwell Foundation
EIN
75-6032988
Phone
9403224436
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3365

Signing Officer

Name
Mac W Cannedy Jr
Title
President/Treasurer
Phone
9403224436
Signed
2021-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
Mac Cannedy
Phone
9403224436
Raw XML Appendix89 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Mac W Cannedy Jr
IRS990T/BooksInCareOfDetail/PhoneNum09403224436
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 8th Street 2nd Floor
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wichita Falls
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076301
IRS990T/BookValueAssetsEOYAmt021941504
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt0600
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0600
IRS990T/OverpaymentSection/RefundAmt0600
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531310
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1844
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1844
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-1844
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Partnership Income
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1844
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1844
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0600
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1844
IRS990T/TotalUBTIBeforeSection199AAmt0-1844
IRS990T/TotalUBTIComputedAmt0-1844
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mac W Cannedy Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09403224436
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J S Bridwell Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JSBR
ReturnHeader/Filer/EIN0756032988
ReturnHeader/Filer/PhoneNum09403224436
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 8th Street 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0Wichita Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0763013365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750706311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freemon Shapard & Story
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 8th Street 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763013381
ReturnHeader/PreparerPersonGrp/PhoneNum09403224436
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mac Cannedy
ReturnHeader/ReturnTs02021-08-12T12:00:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mac
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cannedy Jr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.00$20.1$3.95$4.73$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.04$20.8$4.03$4.97$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$1.20$2.14$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.02$22.7$3.56$2.79$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$1.62$4.47$2.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$24.8$0.00$3.60$5.69$2.09
2015Summary only. Only limited summary data is available for this year.$27.5$0.01$6.00$5.51$0.49
2014Summary only. Only limited summary data is available for this year.$27.0$0.00$2.84$1.72$1.12
2013Summary only. Only limited summary data is available for this year.$25.9$0.00$6.24$1.82$4.43
2012Summary only. Only limited summary data is available for this year.$21.6$0.01$3.54$2.19$1.34
2011Summary only. Only limited summary data is available for this year.$20.2$0.00$1.72$1.73$0.00