Civic Intelligence

Robert a Welch Foundation 062491

990T • Fiscal year 2021 • EIN 76-0343128

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

Organization Profile

View Organization Page

PO Box 27944Houston, TX 77227

(713) 961-9884

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$800M$600M$400M$200M$0Assets 2011: $529,457,271Liabilities 2011: $7,691,0172011Assets 2012: $520,401,170Liabilities 2012: $17,310,7122012Assets 2013: $536,968,615Liabilities 2013: $18,413,2032013Assets 2014: $540,164,256Liabilities 2014: $26,489,7782014Assets 2015: $549,888,683Liabilities 2015: $24,197,2612015Assets 2019: $600,153,516Liabilities 2019: $25,057,4982019Assets 2020: $599,029,570Liabilities 2020: $113,311,101Net Assets 2020: $485,718,4692020Assets 2021: $621,244,296Liabilities 2021: $108,463,842Net Assets 2021: $512,780,4542021Assets 2022: $632,081,532Liabilities 2022: $93,056,908Net Assets 2022: $539,024,6242022Assets 2023: $631,106,968Liabilities 2023: $28,664,396Net Assets 2023: $602,442,5722023Assets 2024: $618,985,573Liabilities 2024: $44,165,699Net Assets 2024: $574,819,8742024

Latest loaded filing

2024

Assets$618,985,573
Liabilities$44,165,699
Net Assets$574,819,874
Open 2024 Filing

Operations Trend

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

$200M$100M$0-$100MRevenue 2011: $31,570,239Expenses 2011: $30,112,088Net Income 2011: $1,458,1512011Revenue 2012: $20,774,959Expenses 2012: $38,575,300Net Income 2012: -$17,800,3412012Revenue 2013: $50,880,511Expenses 2013: $34,702,662Net Income 2013: $16,177,8492013Revenue 2014: $37,838,695Expenses 2014: $41,006,670Net Income 2014: -$3,167,9752014Revenue 2015: $47,534,622Expenses 2015: $35,984,109Net Income 2015: $11,550,5132015Revenue 2019: $69,933,441Expenses 2019: $41,569,622Net Income 2019: $28,363,8192019Revenue 2020: $39,430,202Expenses 2020: $128,682,687Net Income 2020: -$89,252,4852020Revenue 2021: $61,396,407Expenses 2021: $34,459,483Net Income 2021: $26,936,9242021Revenue 2022: $60,351,309Expenses 2022: $34,107,139Net Income 2022: $26,244,1702022Revenue 2023: $47,618,127Expenses 2023: $68,810,256Net Income 2023: -$21,192,1292023Revenue 2024: $36,837,109Expenses 2024: $64,302,362Net Income 2024: -$27,465,2532024

Latest loaded filing

2024

Revenue$36,837,109
Expenses$64,302,362
Net Income-$27,465,253
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
The Robert A Welch Foundation
EIN
76-0343128
Phone
7139619884
Address
PO Box 27944, Houston, TX 77227

Signing Officer

Name
Ron Page
Title
CFO
Phone
7139619884
Signed
2022-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton LLP
Address
100 East Wisconsin Ave Suite 2100, Milwaukee, WI 53202
Preparer
Michelle L Weber
Phone
4142898200
Raw XML Appendix169 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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IRS1120ScheduleD/NetCapitalGainAmt0264012
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IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ron Page
IRS990T/BooksInCareOfDetail/PhoneNum07139619884
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 27944
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Houston
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IRS990T/BookValueAssetsEOYAmt0621244296
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
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IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
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IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt08/31/2010 NOL: *Net of $1,725 of 2019 and 2020 Net 965 Tax 8/31/2018 NOL: **Adjusted for the repeal of Section 512(a)(7)
IRS990T/ItmzdSupplementalInfoGrp/LineNum0Line 6
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Form 990-T, Part I
IRS990T/NetOperatingLossDeductionAmt00
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IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
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IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt01383
IRS990TScheduleA/DepletionAmt054312
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt01853
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0Ron Page
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.02
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0CFO
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt06102
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt012376
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd052
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt02427
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02107
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt080560
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-262220
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt06102
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IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-64357
IRS990T/TotalUBTIBeforeSection199AAmt0-64357
IRS990T/TotalUBTIComputedAmt0-64357
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ReturnHeader/BusinessOfficerGrp/PhoneNum07139619884
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ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02020-09-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$619$44.2$575$36.8$64.3$27.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$631$28.7$602$47.6$68.8$21.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$632$93.1$539$60.4$34.1$26.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$621$108$513$61.4$34.5$26.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$599$113$486$39.4$129$89.3
2019Summary only. Only limited summary data is available for this year.$600$25.1$69.9$41.6$28.4
2015Summary only. Only limited summary data is available for this year.$550$24.2$47.5$36.0$11.6
2014Summary only. Only limited summary data is available for this year.$540$26.5$37.8$41.0$3.17
2013Summary only. Only limited summary data is available for this year.$537$18.4$50.9$34.7$16.2
2012Summary only. Only limited summary data is available for this year.$520$17.3$20.8$38.6$17.8
2011Summary only. Only limited summary data is available for this year.$529$7.69$31.6$30.1$1.46