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
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v7.0
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
- 2023-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deloitte Tax Llp
- Address
- 1015 SECOND AVENUE SUITE 500, SEATTLE, WA 48226
- Preparer
- Jane Searing
- Phone
- 2067167000
Raw XML Appendix243 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/DiffOfSmallerAmt | 0 | 0 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 963514 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 26901 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 990415 |
| IRS1041ScheduleD/Form4797GainOrLossAmt | 0 | 617111 |
| IRS1041ScheduleD/GainLessIncludedAmt | 0 | 970988 |
| IRS1041ScheduleD/GainPlusDividendsAmt | 0 | 970988 |
| IRS1041ScheduleD/InvestmentIncomeElectionAmt | 0 | 0 |
| IRS1041ScheduleD/NetGainsTaxAmt | 0 | 916768 |
| IRS1041ScheduleD/NetIncomeMinusSmallerAmt | 0 | 970988 |
| IRS1041ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 963514 |
| IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt | 0 | 346403 |
| IRS1041ScheduleD/NetSmallerAmt | 0 | 970988 |
| IRS1041ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 26901 |
| IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt | 0 | 26901 |
| IRS1041ScheduleD/NetTimesPercentAmt | 0 | 194198 |
| IRS1041ScheduleD/QlfyDividendsEstateTrustAmt | 0 | 7474 |
| IRS1041ScheduleD/SmallerGainAmt | 0 | 963514 |
| IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt | 0 | 2800 |
| IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt | 0 | 970988 |
| IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt | 0 | 13700 |
| IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt | 0 | 2800 |
| IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt | 0 | 0 |
| IRS1041ScheduleD/TaxableIncomeAmt | 0 | 3453434 |
| IRS1041ScheduleD/TaxableIncomeLessGainAmt | 0 | 2482446 |
| IRS1041ScheduleD/TaxAmt | 0 | 1110966 |
| IRS1041ScheduleD/TaxOnTaxableIncomeAmt | 0 | 1276033 |
| IRS1041ScheduleD/TaxPlusTimePercentAmt | 0 | 1110966 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 963514 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 26901 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 990415 |
| IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt | 0 | 2482446 |
| IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt | 0 | 3499030 |
| IRS1041ScheduleI/AdjAltMinTaxableIncLessGainAmt | 0 | 3491556 |
| IRS1041ScheduleI/AdjustedRegularTaxAmt | 0 | 1110966 |
| IRS1041ScheduleI/AdjustedTotalIncomeAmt | 0 | 3454434 |
| IRS1041ScheduleI/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt | 0 | 3499030 |
| IRS1041ScheduleI/ApplcblCapGainsOrSchDWrkshtAmt | 0 | 2482446 |
| IRS1041ScheduleI/CapitalGainsWorksheetAmt | 0 | 7474 |
| IRS1041ScheduleI/DepreciationAmt | 0 | 22587 |
| IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt | 0 | 3499030 |
| IRS1041ScheduleI/ExcessOfSumAmt | 0 | 7474 |
| IRS1041ScheduleI/ExcessOfSumTimesPctAmt | 0 | 1495 |
| IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt | 0 | 0 |
| IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt | 0 | 2482446 |
| IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt | 0 | 975009 |
| IRS1041ScheduleI/NetAdjAltMinTxblIncTimesPctAmt | 0 | 973514 |
| IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt | 0 | 975606 |
| IRS1041ScheduleI/PropertyDispositionAmt | 0 | 12009 |
| IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt | 0 | 7474 |
| IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt | 0 | 7474 |
| IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt | 0 | 7474 |
| IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt | 0 | 975009 |
| IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt | 0 | 7474 |
| IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt | 0 | 2482446 |
| IRS1041ScheduleI/TaxesAmt | 0 | 10000 |
| IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt | 0 | 975009 |
| IRS1041ScheduleI/TentativeAlternativeMinTaxAmt | 0 | 975009 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 975009 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 135957 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 1110966 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 11422 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 93998 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 82576 |
| IRS3800/CYGeneralBusCrCarryforwardAmt | 0 | 68319 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 271492 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt | 0 | 3323 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 14257 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 14257 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/EnterAmountFromF8844Grp/EnterAmountFromF8844Amt | 0 | 15 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 11422 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 25694 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt | 0 | 8099 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/ConsolidatedSectionInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 68319 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 68319 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 68319 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/GeneralBusCrCarryforwardsInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt | 0 | 3323 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/PassThroughEntityEIN | 0 | 844307648 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 74 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 1 | 13205 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 2 | 779 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 3 | 199 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 74 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 1 | 13205 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 2 | 779 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 3 | 199 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 0 | 822684122 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 1 | 061735174 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 2 | 841847010 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 3 | 981577468 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/EnterAmountFromF8844Grp/EnterAmountFromF8844Amt | 0 | 15 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/EnterAmountFromF8844Grp/PassThroughEntityEIN | 0 | 981577468 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 5072 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 1 | 5803 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 2 | 291 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 3 | 256 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 5161 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 1 | 19008 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 2 | 1070 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 3 | 455 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/PassThroughEntityEIN | 0 | 331192745 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/PassThroughEntityEIN | 1 | 331192743 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/PassThroughEntityEIN | 2 | 981577468 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/PassThroughEntityEIN | 3 | 844307648 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt | 0 | 1749 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt | 1 | 5803 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt | 2 | 291 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt | 3 | 256 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 1 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 2 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 3 | X |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 14257 |
| IRS3800/NetIncomeTaxAmt | 0 | 1110966 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 839474 |
| IRS3800/NetRegularTaxAmt | 0 | 1110966 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 756898 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 1110966 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 82576 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 11422 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 82576 |
| IRS3800/TentativeMinimumTaxAmt | 0 | 975009 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 11422 |
| IRS8801/AMTCarryforwardPlusNegativeAmt | 0 | 134839 |
| IRS8801/AMTCrCarryforwardToNextYearAmt | 0 | 92880 |
| IRS8801/CYRegTaxLiabiMinusAllwblCrAmt | 0 | 1016968 |
| IRS8801/CYTentativeMinimumTaxAmt | 0 | 975009 |
| IRS8801/MinAMTCrAmt | 0 | 41959 |
| IRS8801/MinTaxCreditExemptionAmt | 0 | 25700 |
| IRS8801/MinTaxCreditPhaseOutAmt | 0 | 85650 |
| IRS8801/NetAlternativeMinimumTaxAmt | 0 | 134839 |
| IRS8801/NetMinTaxCrMinusPhaseOutAmt | 0 | 0 |
| IRS8801/NetMinTaxLessLossAndDedAmt | 0 | 0 |
| IRS8801/NetMinTaxMinusExemptionAmt | 0 | 25700 |
| IRS8801/NetMinTaxOnExclusionItemsAmt | 0 | 0 |
| IRS8801/PYAlternativeMinimumTaxAmt | 0 | 134839 |
| IRS8801/SumMinTaxCreditLossAndDedAmt | 0 | 11000 |
| IRS8801/TentMinTaxMinusRegTaxLiabAmt | 0 | 41959 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | SUSAN MONTGOMERY |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8178202700 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 777 MAIN STREET SUITE 2250 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76102 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 854485810 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 5180150 |
| IRS990T/CurrentYearMinimumTaxCreditAmt | 0 | 41959 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 93998 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 1150000 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 840000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form1041ScheduleDInd | 0 | X |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 1030306 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 1030306 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 15315 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 990415 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 6853952 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 10000 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 6863952 |
| 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 | 14508121 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 15498536 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 15498536 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | QUALIFIED PARTNERSHIP INTERESTS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 8634584 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 8634584 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 1110966 |
| IRS990T/TaxLessCreditsAmt | 0 | 975009 |
| IRS990T/TotalCreditsAmt | 0 | 135957 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 2005315 |
| IRS990T/TotalTaxAmt | 0 | 975009 |
| IRS990T/TotalTaxComputationAmt | 0 | 1110966 |
| IRS990T/TotalUBTIAmt | 0 | 3453434 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 3454434 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 3454434 |
| IRS990T/TotalUBTIComputedAmt | 0 | 8634584 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-15 |
| 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 | 777 MAIN STREET SUITE 2250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76102 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861065772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DELOITTE TAX LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1015 SECOND AVENUE SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2067167000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE SEARING |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T13:28:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MONTGOMERY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -