Civic Intelligence

Watson W Wise Foundation

990PF • Fiscal year 2019 • EIN 75-6064539

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
110 N CollegeTyler, TX 75702

(903) 531-9615

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$48,970

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$16,944,744

Up $1,302,282 (+8.3%) from 2018

Net Assets

Up

$16,942,602

Up $1,301,506 (+8.3%) from 2018

Liabilities

Up

$2,142

Up $776 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin86th percentile

Revenue

Down

$3,014,594

Down $1,325,453 (-31%) from 2018

Expenses

Down

$1,710,761

Down $230,304 (-12%) from 2018

Net Income

Down

$1,303,833

Down $1,095,149 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2011: $10,328,232Liabilities 2011: $1,1222011Assets 2012: $10,557,867Liabilities 2012: $1,268Net Assets 2012: $10,556,5992012Assets 2013: $11,328,297Liabilities 2013: $1,124Net Assets 2013: $11,327,1732013Assets 2014: $11,789,170Liabilities 2014: $1,756Net Assets 2014: $11,787,4142014Assets 2015: $12,399,614Liabilities 2015: $2,361Net Assets 2015: $12,397,2532015Assets 2016: $12,778,006Liabilities 2016: $919Net Assets 2016: $12,777,0872016Assets 2017: $13,249,278Liabilities 2017: $606Net Assets 2017: $13,248,6722017Assets 2018: $15,642,462Liabilities 2018: $1,366Net Assets 2018: $15,641,0962018Assets 2019: $16,944,744Liabilities 2019: $2,142Net Assets 2019: $16,942,6022019Assets 2020: $19,140,946Liabilities 2020: $2,754Net Assets 2020: $19,138,1922020Assets 2021: $21,197,323Liabilities 2021: $2,2952021Assets 2022: $22,281,642Liabilities 2022: $3,566Net Assets 2022: $22,278,0762022Assets 2023: $22,661,515Liabilities 2023: $3,8262023Assets 2024: $23,308,202Liabilities 2024: $4,985Net Assets 2024: $23,303,2172024

Highlighted filing

2019

Assets$16,944,744
Liabilities$2,142
Net Assets$16,942,602
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $887,766Expenses 2011: $645,677Net Income 2011: $242,0892011Expenses 2012: $712,8722012Revenue 2013: $1,496,433Expenses 2013: $725,859Net Income 2013: $770,5742013Revenue 2014: $1,224,599Expenses 2014: $787,640Net Income 2014: $436,9592014Revenue 2015: $1,483,970Expenses 2015: $886,275Net Income 2015: $597,6952015Revenue 2016: $1,250,256Expenses 2016: $898,076Net Income 2016: $352,1802016Revenue 2017: $1,630,728Expenses 2017: $1,155,755Net Income 2017: $474,9732017Revenue 2018: $4,340,047Expenses 2018: $1,941,065Net Income 2018: $2,398,9822018Revenue 2019: $3,014,594Expenses 2019: $1,710,761Net Income 2019: $1,303,8332019Revenue 2020: $4,179,909Expenses 2020: $2,020,709Net Income 2020: $2,159,2002020Revenue 2021: $3,869,325Expenses 2021: $1,826,466Net Income 2021: $2,042,8592021Revenue 2022: $3,296,428Expenses 2022: $2,215,839Net Income 2022: $1,080,5892022Revenue 2023: $2,206,590Expenses 2023: $1,865,142Net Income 2023: $341,4482023Revenue 2024: $2,915,676Expenses 2024: $2,286,245Net Income 2024: $629,4312024

Highlighted filing

2019

Revenue$3,014,594
Expenses$1,710,761
Net Income$1,303,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY J NICHOLSSecretaryPT$48,970-$48,970
WILL A KNIGHTPresident-$0--
ELOISE C CHANDLERVice-President-$0--
THOMAS CLYDEVice President-$0--
SCOTT KNIGHTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Watson W Wise Foundation
EIN
75-6064539
Phone
9035319615
Address
110 N COLLEGE, TYLER, TX 75702

Signing Officer

Name
Shirley J Chadwick
Title
Secretary
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Squyres Johnson Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Charles Wayne Barton
Phone
9035972021
Raw XML Appendix394 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05260
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt025666404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt017307121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt015572640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt014152343
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.243640
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01019273
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01019273
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0110 N COLLEGE 205
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TYLER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075702
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SHIRLEY NICHOLS
IRS990PF/StatementsRegardingActyGrp/PhoneNum09035319615
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO DESIGNATED FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WATSON WISE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09035319615
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0110 N COLLEGE 205
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TYLER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0960000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0110 N College St Ste 205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Tyler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075702
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0960000
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/AppliedToCurrentYearAmt01019273
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01124892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt060085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033289
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026796
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt060085
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01019273
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt060085
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt045534
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt021576
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1179597
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt021576
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1179597
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05713277
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02327
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Wash sales and other basis adjustments
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROYALTY OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt038
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12502
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2829
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1277
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt292
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3392379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2921
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3392379
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROUND LEASE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt010960
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13398
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt22478322
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010960
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13398
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22478322
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01366
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02142
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09241
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt16048
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt256134
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0boa administrative
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BOA ANALYSIS FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2BOA MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09241
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt16048
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt256134
TaxesSchedule/TaxesDetail/Amt074363
TaxesSchedule/TaxesDetail/Amt139103
TaxesSchedule/TaxesDetail/Amt2293
TaxesSchedule/TaxesDetail/Amt3189
TaxesSchedule/TaxesDetail/Amt45665
TaxesSchedule/TaxesDetail/Amt5107154
TaxesSchedule/TaxesDetail/CategoryTxt0AD VALOREM TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3OKLAHOMA WITHHOLDING TAXES
TaxesSchedule/TaxesDetail/CategoryTxt4P/R TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt5ROYALTY PROD TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05099
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt074363
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1293
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2189
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3566
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt4107154
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY J CHADWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATSON W WISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATS
ReturnHeader/Filer/EIN0756064539
ReturnHeader/Filer/PhoneNum09035319615
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 N COLLEGE
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750699590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUYRES JOHNSON SQUYRES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 ESE LOOP 323 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035972021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Wayne Barton
ReturnHeader/ReturnTs02020-11-16T11:37:01-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,944,744
Liabilities
$2,142
Net assets
$16,942,602
Revenue
$3,014,594
Expenses
$1,710,761
Net income
$1,303,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$2.92$2.29$0.63
2023Summary only. Only limited summary data is available for this year.$22.7$0.00$2.21$1.87$0.34
2022Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$3.30$2.22$1.08
2021Summary only. Only limited summary data is available for this year.$21.2$0.00$3.87$1.83$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$4.18$2.02$2.16
2019Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$3.01$1.71$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$4.34$1.94$2.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$1.63$1.16$0.47
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$1.25$0.90$0.35
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.48$0.89$0.60
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.22$0.79$0.44
2013Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.50$0.73$0.77
2012Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.71
2011Summary only. Only limited summary data is available for this year.$10.3$0.00$0.89$0.65$0.24