Civic Intelligence

Rainwater Charitable Foundation

990PF • 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

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

4th percentile

-45%

Higher net margin than 4% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

76th percentile

$1,175,498

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • $250M-$1B nonprofits • Source year 2021

Asset Growth

11th percentile

-1.1%

Faster asset growth than 11% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

50%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$856,887,520

Down $9,595,377 (-1.1%) from 2020

Net Assets

Down

$856,887,520

Down $9,595,377 (-1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin4th percentile

Revenue

Up

$46,265,349

Up $15,427,743 (+50%) from 2020

Expenses

Up

$66,953,036

Up $14,094,705 (+27%) from 2020

Net Income

Up

-$20,687,687

Up $1,333,038 (+6.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2021

Assets$856,887,520
Liabilities$0
Net Assets$856,887,520
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2021

Revenue$46,265,349
Expenses$66,953,036
Net Income-$20,687,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDOLPH KIMCIO And Investment ManagerFT$865,146$310,352$1,175,498
JEREMY SMITHPresident & Executive DirectorFT$621,811$81,699$703,510
MELISSA PARRISHExecutive VP And CFOFT$495,875$78,517$574,392
SUSAN E MONTGOMERYVP/ Controller/ Tax DirectorFT$260,915$74,160$335,075
WALTER J RAINWATER JRTrusteeFT$185,154-$185,154
RICHARD T RAINWATERTrusteeFT$105,803$3,034$108,837
MATTHEW J RAINWATERTrusteePT$105,803$3,034$108,837
COURTNEY E RAINWATERTrustee-$0--
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
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt090407561
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0387492
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt02429694
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0980375
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt03410069
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0348229
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt011233617
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0429118
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt050555543
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt018546109
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01028329
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0386851
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01415181
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,887,520
Liabilities
$0
Net assets
$856,887,520
Revenue
$46,265,349
Expenses
$66,953,036
Net income
-$20,687,687
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
2021Detailed filing. Detailed filing data is available for this year.$857$0.00$857$46.3$67.0$20.7
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
Peer Organizations

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