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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
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v1.1
Filing and Contact Details
Filer
- Filer Name
- Rainwater Charitable Foundation
- EIN
- 80-0870036
- Phone
- 8178202700
- Address
- PO BOX 566, FORT WORTH, TX 76101-0566
Signing Officer
- Name
- Susan Montgomery
- Title
- Executive VP/CFO
- Phone
- 8178202700
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deloitte Tax Llp
- Address
- 2200 ROSS AVENUE SUITE 1600, DALLAS, TX 75201
- Preparer
- Doug Puckett
- Phone
- 2148407000
Raw XML Appendix160 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 |
|---|---|---|
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 655571 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | -330763 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 324808 |
| IRS1041ScheduleD/Form4797GainOrLossAmt | 0 | 21570 |
| IRS1041ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 655571 |
| IRS1041ScheduleD/NetSTCapitalGainOrLossAmt | 0 | -330763 |
| IRS1041ScheduleD/STCapitalLossCarryoverAmt | 0 | 471840 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 655571 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | -330763 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 324808 |
| IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 634001 |
| IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 634001 |
| IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 141077 |
| IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 141077 |
| IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt | 0 | 485004 |
| IRS1041ScheduleI/AdjustedRegularTaxAmt | 0 | 0 |
| IRS1041ScheduleI/AdjustedTotalIncomeAmt | 0 | 1000 |
| IRS1041ScheduleI/AlternativeMinimumTaxAmt | 0 | 95946 |
| IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt | 0 | 485004 |
| IRS1041ScheduleI/CapitalGainsWorksheetAmt | 0 | 563024 |
| IRS1041ScheduleI/DepletionAmt | 0 | 357553 |
| IRS1041ScheduleI/DepreciationAmt | 0 | -113917 |
| IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt | 0 | 485004 |
| IRS1041ScheduleI/ExcessOfSumAmt | 0 | 471854 |
| IRS1041ScheduleI/ExcessOfSumTimesPctAmt | 0 | 94371 |
| IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt | 0 | 10500 |
| IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt | 0 | 2650 |
| IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt | 0 | 0 |
| IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt | 0 | 95946 |
| IRS1041ScheduleI/NetAltMinTaxableIncTimesPctAmt | 0 | 1575 |
| IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt | 0 | 131843 |
| IRS1041ScheduleI/PropertyDispositionAmt | 0 | -39234 |
| IRS1041ScheduleI/ResearchExperimentalCostAmt | 0 | 269602 |
| IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt | 0 | 485004 |
| IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt | 0 | 2650 |
| IRS1041ScheduleI/SmllrAdjNetGainOrTxblIncAmt | 0 | 10500 |
| IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt | 0 | 482354 |
| IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt | 0 | 485004 |
| IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt | 0 | 95946 |
| IRS1041ScheduleI/SumOfSmllrAmt | 0 | 13150 |
| IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt | 0 | 563024 |
| IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt | 0 | 2650 |
| IRS1041ScheduleI/TaxesAmt | 0 | 10000 |
| IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt | 0 | 95946 |
| IRS1041ScheduleI/TentativeAlternativeMinTaxAmt | 0 | 95946 |
| IRS4136/FarmPrpsUndyedDslFuelCrAmt | 0 | 0 |
| IRS4136/NontaxableUseOfGasolineCrAmt | 0 | 2 |
| IRS4136/OffHwyBusUseGasolineGalsQty | 0 | 11 |
| IRS4136/TotalFuelTaxCreditAmt | 0 | 4 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 634001 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 634001 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | LONG TERM CAPITAL GAIN FROM UBI ACTIVITY 1 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 634001 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 634001 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 141077 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 141077 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | SHORT TERM CAPITAL GAIN FROM UBI ACTIVITY 1 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 141077 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 141077 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AlternativeMinimumTaxAmt | 0 | 95946 |
| IRS990T/BackupWithholdingAmt | 0 | 30 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | SUSAN MONTGOMERY |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8178202700 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 566 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 761010566 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 866482897 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 2362333 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 50000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form4136Ind | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 100154 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 100154 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 146066 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 324808 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 78300 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 520000 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 18596 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 96896 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 2135421 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 2460229 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 2460229 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | PARTNERSHIP INVESTMENTS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 2363333 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 2363333 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 95946 |
| IRS990T/TaxRateScheduleInd | 0 | X |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalOtherCreditsAdjPaymentAmt | 0 | 4 |
| IRS990T/TotalPaymentsAmt | 0 | 196100 |
| IRS990T/TotalTaxAmt | 0 | 95946 |
| IRS990T/TotalTaxComputationAmt | 0 | 95946 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 1000 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 1000 |
| IRS990T/TotalUBTIComputedAmt | 0 | 2363333 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN MONTGOMERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE VP/CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8178202700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAINWATER CHARITABLE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAIN |
| ReturnHeader/Filer/EIN | 0 | 800870036 |
| ReturnHeader/Filer/PhoneNum | 0 | 8178202700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 566 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 761010566 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861065772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DELOITTE TAX LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2200 ROSS AVENUE SUITE 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2148407000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUG PUCKETT |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:15:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MONTGOMERY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -