Civic Intelligence

Rainwater Charitable Foundation

990T • Fiscal year 2021 • EIN 80-0870036

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
777 Main Street Suite 2250Fort Worth, TX 76102

(817) 820-2700

Siviq Scores

Scores are not available for this record yet.

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.

$1.0B$500M$0Assets 2013: $26,695,461Liabilities 2013: $02013Assets 2014: $22,229,339Liabilities 2014: $02014Assets 2015: $515,524,834Liabilities 2015: $02015Assets 2019: $878,114,531Liabilities 2019: $02019Assets 2020: $866,482,897Liabilities 2020: $0Net Assets 2020: $866,482,8972020Assets 2021: $856,887,520Liabilities 2021: $0Net Assets 2021: $856,887,5202021Assets 2022: $854,485,810Liabilities 2022: $0Net Assets 2022: $854,485,8102022Assets 2023: $881,075,731Liabilities 2023: $12023Assets 2024: $931,421,595Liabilities 2024: $0Net Assets 2024: $931,421,5952024

Latest loaded filing

2024

Assets$931,421,595
Liabilities$0
Net Assets$931,421,595
Open 2024 Filing

Operations Trend

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

$600M$400M$200M$0-$200MRevenue 2013: $28,448,470Expenses 2013: $31,262,993Net Income 2013: -$2,814,5232013Revenue 2014: $28,651,575Expenses 2014: $33,117,697Net Income 2014: -$4,466,1222014Revenue 2015: $528,442,942Expenses 2015: $35,147,447Net Income 2015: $493,295,4952015Revenue 2019: $53,202,051Expenses 2019: $51,360,356Net Income 2019: $1,841,6952019Revenue 2020: $30,837,606Expenses 2020: $52,858,331Net Income 2020: -$22,020,7252020Revenue 2021: $46,265,349Expenses 2021: $66,953,036Net Income 2021: -$20,687,6872021Revenue 2022: $11,956,596Expenses 2022: $71,852,530Net Income 2022: -$59,895,9342022Revenue 2023: $28,931,463Expenses 2023: $52,604,417Net Income 2023: -$23,672,9542023Revenue 2024: $85,176,764Expenses 2024: $57,471,998Net Income 2024: $27,704,7662024

Latest loaded filing

2024

Revenue$85,176,764
Expenses$57,471,998
Net Income$27,704,766
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Rainwater Charitable Foundation
EIN
80-0870036
Phone
8178202700
Address
777 MAIN STREET SUITE 2250, FORT WORTH, TX 76102

Signing Officer

Name
Susan Montgomery
Title
Executive VP/CFO
Phone
8178202700
Signed
2022-11-15
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 Appendix121 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/TotalForYearAmt07148297
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt0530555
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt07678852
IRS1041ScheduleD/Form4797GainOrLossAmt0157634
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt07148297
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt06991478
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt0530555
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt0531098
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt07148297
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt0530555
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt07678852
IRS1041ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalGainOrLossAmt0-815
IRS1041ScheduleD/TotalSTCGL1099BBssRptNoAdjGrp/TotalGainOrLossAmt0-543
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt0495845
IRS1041ScheduleI/AdjustedRegularTaxAmt00
IRS1041ScheduleI/AdjustedTotalIncomeAmt01000
IRS1041ScheduleI/AlternativeMinimumTaxAmt0134839
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt0495845
IRS1041ScheduleI/DepreciationAmt0-132933
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt0495845
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt0134839
IRS1041ScheduleI/PropertyDispositionAmt011661
IRS1041ScheduleI/ResearchExperimentalCostAmt0606117
IRS1041ScheduleI/TaxesAmt010000
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt0134839
IRS990T/AlternativeMinimumTaxAmt0134839
IRS990T/BooksInCareOfDetail/PersonNm0SUSAN MONTGOMERY
IRS990T/BooksInCareOfDetail/PhoneNum08178202700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 MAIN STREET SUITE 2250
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076102
IRS990T/BookValueAssetsEOYAmt0856887520
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt08605442
IRS990T/ExtsnRequestIncomeTaxPaidAmt050000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt015315
IRS990T/OverpaymentSection/OverpaymentAmt015315
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0100154
IRS990TScheduleA/CapitalGainNetIncomeAmt07678852
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt05852873
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt010000
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt05862873
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt06790463
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014469315
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014469315
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt08606442
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08606442
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0134839
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0150154
IRS990T/TotalTaxAmt0134839
IRS990T/TotalTaxComputationAmt0134839
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01000
IRS990T/TotalUBTIBeforeSection199AAmt01000
IRS990T/TotalUBTIComputedAmt08606442
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08178202700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINWATER CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0800870036
ReturnHeader/Filer/PhoneNum08178202700
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 MAIN STREET SUITE 2250
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 ROSS AVENUE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02148407000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG PUCKETT
ReturnHeader/ReturnTs02022-11-15T15:39:19-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTGOMERY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$931$0.00$931$85.2$57.5$27.7
2023Summary only. Only limited summary data is available for this year.$881$0.00$28.9$52.6$23.7
2022Detailed filing. Detailed filing data is available for this year.$854$0.00$854$12.0$71.9$59.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$857$0.00$857$46.3$67.0$20.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$866$0.00$866$30.8$52.9$22.0
2019Summary only. Only limited summary data is available for this year.$878$0.00$53.2$51.4$1.84
2015Summary only. Only limited summary data is available for this year.$516$0.00$528$35.1$493
2014Summary only. Only limited summary data is available for this year.$22.2$0.00$28.7$33.1$4.47
2013Summary only. Only limited summary data is available for this year.$26.7$0.00$28.4$31.3$2.81