Civic Intelligence

Watson W Wise Foundation

990PF • Fiscal year 2023 • EIN 75-6064539

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
110 N College 311Tyler, TX 75702

(903) 531-9615

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$83,500

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

41st percentile

1.7%

Faster asset growth than 41% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$22,661,515

Flat from 2023

Net Assets

$22,657,689

No earlier filing loaded for comparison.

Liabilities

Flat

$3,826

Flat from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Flat

$2,206,590

Flat from 2023

Expenses

Flat

$1,865,142

Flat from 2023

Net Income

Flat

$341,448

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $3,826Net Assets 2023: $22,657,6892023Assets 2023: $22,661,515Liabilities 2023: $3,8262023Assets 2024: $23,308,202Liabilities 2024: $4,985Net Assets 2024: $23,303,2172024

Highlighted filing

2023

Assets$22,661,515
Liabilities$3,826
Net Assets$22,657,689
Open 2023 Filing

Operations Trend

Revenue Growth14th 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 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

2023

Revenue$2,206,590
Expenses$1,865,142
Net Income$341,448
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY J NICHOLSSecretaryPT$83,500-$83,500
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 311, TYLER, TX 75702

Signing Officer

Name
Shirley J Nichols
Title
Secretary
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Charles Wayne Barton
Phone
9035972021
Raw XML Appendix363 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt011598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt09895290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt012197823
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE SCHEDULE 3: TOTAL EQUITIES
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt06240833
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt06069001
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0GROUND LEASE INCOME
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2OIL & GAS ROYALTIES
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0341448
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt09329
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0308308
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0369627
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice-President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
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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 311
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 311
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TYLER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01275000
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 311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Tyler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075702
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01275000
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/AppliedToCurrentYearAmt01343113
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt027205
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01404038
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01370318
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt060925
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt027205
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt021576
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1179597
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt021576
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1179597
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05139253
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ROYALTY OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01653
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1211
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0184
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt123
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt220827
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01837
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220827
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROUND LEASE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0667
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1532
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt22041151
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0667
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1532
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22041151
OtherIncreasesSchedule/OtherIncreasesDetail/Amt038165
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0wash sales and other basis adjustments
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03566
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03825
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010829
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt112245
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt269473
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/NetInvestmentIncomeAmt010829
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt112245
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt269473
TaxesSchedule/TaxesDetail/Amt061615
TaxesSchedule/TaxesDetail/Amt1990
TaxesSchedule/TaxesDetail/Amt251000
TaxesSchedule/TaxesDetail/Amt332
TaxesSchedule/TaxesDetail/Amt410344
TaxesSchedule/TaxesDetail/Amt5245625
TaxesSchedule/TaxesDetail/Amt621
TaxesSchedule/TaxesDetail/CategoryTxt0AD VALOREM TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX PENALTY
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3OKLAHOMA WITHHOLDING TAXES
TaxesSchedule/TaxesDetail/CategoryTxt4PAYROLL TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt5ROYALTY PROD TAXES
TaxesSchedule/TaxesDetail/CategoryTxt6UNEMPLOYMENT TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt09310
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt119
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt061615
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt132
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt21034
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3245625
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt42
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY J NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATSON W WISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATS
ReturnHeader/Filer/EIN0756064539
ReturnHeader/Filer/PhoneNum09035319615
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 N COLLEGE 311
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUYRES & 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/ReturnTs02024-11-15T07:21:10-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,661,515
Liabilities
$3,826
Net assets
$22,657,689
Revenue
$2,206,590
Expenses
$1,865,142
Net income
$341,448
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
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$2.21$1.87$0.34
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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