Civic Intelligence

Wp & Dell Andrews Newell Charitable Tr First Financial Trust & Asset Management

990PF • Fiscal year 2016 • EIN 75-6059309

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

Organization Profile
P O Box 701Abilene, TX 79604

(325) 627-7100

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$53,139

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$10,318,794

Up $59,120 (+0.6%) from 2015

Net Assets

Up

$10,318,794

Up $59,120 (+0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin71st percentile

Revenue

Down

$511,731

Down $326,595 (-39%) from 2015

Expenses

Down

$452,611

Down $74,159 (-14%) from 2015

Net Income

Down

$59,120

Down $252,436 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,689,879Liabilities 2010: $0Net Assets 2010: $7,689,8792010Assets 2011: $8,084,261Liabilities 2011: $0Net Assets 2011: $8,084,2612011Assets 2012: $8,535,875Liabilities 2012: $0Net Assets 2012: $8,535,8752012Assets 2013: $9,574,330Liabilities 2013: $0Net Assets 2013: $9,574,3302013Assets 2014: $9,948,118Liabilities 2014: $0Net Assets 2014: $9,948,1182014Assets 2015: $10,259,674Liabilities 2015: $0Net Assets 2015: $10,259,6742015Assets 2016: $10,318,794Liabilities 2016: $0Net Assets 2016: $10,318,7942016Assets 2017: $10,591,044Liabilities 2017: $0Net Assets 2017: $10,591,0442017Assets 2018: $11,493,428Liabilities 2018: $0Net Assets 2018: $11,493,4282018Assets 2019: $11,033,115Liabilities 2019: $0Net Assets 2019: $11,033,1152019Assets 2020: $11,030,790Liabilities 2020: $0Net Assets 2020: $11,030,7902020Assets 2021: $11,938,169Liabilities 2021: $0Net Assets 2021: $11,938,1692021Assets 2022: $11,927,524Liabilities 2022: $0Net Assets 2022: $11,927,5242022Assets 2023: $11,713,607Liabilities 2023: $0Net Assets 2023: $11,713,6072023Assets 2024: $11,910,083Liabilities 2024: $0Net Assets 2024: $11,910,0832024

Highlighted filing

2016

Assets$10,318,794
Liabilities$0
Net Assets$10,318,794
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $656,6742010Expenses 2011: $716,5582011Expenses 2012: $726,8902012Revenue 2013: $1,723,981Expenses 2013: $685,526Net Income 2013: $1,038,4552013Revenue 2014: $1,082,739Expenses 2014: $708,951Net Income 2014: $373,7882014Revenue 2015: $838,326Expenses 2015: $526,770Net Income 2015: $311,5562015Revenue 2016: $511,731Expenses 2016: $452,611Net Income 2016: $59,1202016Revenue 2017: $748,002Expenses 2017: $475,752Net Income 2017: $272,2502017Revenue 2018: $1,402,994Expenses 2018: $500,610Net Income 2018: $902,3842018Revenue 2019: $731,982Expenses 2019: $1,198,072Net Income 2019: -$466,0902019Revenue 2020: $327,635Expenses 2020: $329,960Net Income 2020: -$2,3252020Revenue 2021: $1,538,349Expenses 2021: $630,970Net Income 2021: $907,3792021Revenue 2022: $821,973Expenses 2022: $832,618Net Income 2022: -$10,6452022Revenue 2023: $629,187Expenses 2023: $843,104Net Income 2023: -$213,9172023Revenue 2024: $823,249Expenses 2024: $626,773Net Income 2024: $196,4762024

Highlighted filing

2016

Revenue$511,731
Expenses$452,611
Net Income$59,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
First Financial Trust AssetTrusteePT$53,139-$53,139
Filing and Contact Details

Filer

Filer Name
WP & Dell Andrews Newell Charitable Tr
EIN
75-6059309
Address
P O Box 701, Abilene, TX 79604

Signing Officer

Name
Dan Thompson
Title
Sr. Vice President
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Joe Melson CPA
Phone
3256724000
Raw XML Appendix352 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/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt026701
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0First Financial Trust & Asset
IRS990PF/StatementsRegardingActyGrp/PhoneNum03256277100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0179584
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt189792
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222448
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt322448
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt422448
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt522448
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To meet the distribution requirements of the governing instrument
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To meet the distribution requirements of the governing instrument
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To meet the distribution requirements of the governing instrument
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To meet the distribution requirements of the governing instrument
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To meet the distribution requirements of the governing instrument
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To meet the distribution requirements of the governing instrument
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0McMurry University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Ranger College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Cal Farley's Boys Ranch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Presbyterian Children's Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Austin Presbyterian Theological Sem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Methodist Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt014th Sayles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1College Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 1890
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3702 Rio Grande Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4100 East 27th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51111 Herring Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Abilene
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Ranger
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Amarillo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Waco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176470
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279174
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576708
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0359168
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0281402
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt091451
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0607508
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0372853
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0326106
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt091451
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt060
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Mineral Interest
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Mineral Interests
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt060
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0505989
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Other Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1608
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1608
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Gross Mineral Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0129970
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0129970
TaxesSchedule/TaxesDetail/Amt020418
TaxesSchedule/TaxesDetail/Amt15346
TaxesSchedule/TaxesDetail/Amt211346
TaxesSchedule/TaxesDetail/Amt3937
TaxesSchedule/TaxesDetail/CategoryTxt0Real Estate Taxes - Minerals
TaxesSchedule/TaxesDetail/CategoryTxt1Production Tax - Minerals
TaxesSchedule/TaxesDetail/CategoryTxt2Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt3Foreign Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020418
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt15346
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2937
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sr. Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WP & Dell Andrews Newell Charitable Tr
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0First Financial Trust & Asset Management
ReturnHeader/Filer/BusinessNameControlTxt0WP&D
ReturnHeader/Filer/EIN0756059309
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 701
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Kinard & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Pine St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079601
ReturnHeader/PreparerPersonGrp/PhoneNum03256724000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Melson CPA
ReturnHeader/ReturnTs02017-02-06T12:26:23-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,318,794
Liabilities
$0
Net assets
$10,318,794
Revenue
$511,731
Expenses
$452,611
Net income
$59,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.82$0.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.63$0.84$0.21
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.82$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.54$0.63$0.91
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.33$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.73$1.20$0.47
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.40$0.50$0.90
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.75$0.48$0.27
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.51$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.84$0.53$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$1.08$0.71$0.37
2013Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$1.72$0.69$1.04
2012Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$0.73
2011Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.72
2010Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.66