Civic Intelligence

Thomas Wells Foundation

EIN 83-2914382 • Lubbock, TX

Pub. 78 Eligible
2112 Indiana AveLubbock, TX 79410
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

93rd percentile

198%

Faster revenue growth than 93% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,560,975

Up $2,695,728 (+312%) from 2021

Liabilities

Flat

$1

Flat from 2021

Net Assets

Up

$3,560,975

Up $2,695,728 (+312%) from 2021

Operations
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Up

$2,532,474

Up $2,247,599 (+789%) from 2021

Expenses

Up

$165,312

Up $97,210 (+143%) from 2021

Net Income

Up

$2,367,162

Up $2,150,389 (+992%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $491,029Liabilities 2019: $1Net Assets 2019: $491,0292019Assets 2020: $648,474Liabilities 2020: $1Net Assets 2020: $648,4742020Assets 2021: $865,247Liabilities 2021: $1Net Assets 2021: $865,2472021Assets 2023: $3,560,975Liabilities 2023: $1Net Assets 2023: $3,560,9752023

Highlighted filing

2023

Assets$3,560,975
Liabilities$1
Net Assets$3,560,975
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: -$5,672Expenses 2019: $3,299Net Income 2019: -$8,9712019Revenue 2020: $207,126Expenses 2020: $49,681Net Income 2020: $157,4452020Revenue 2021: $284,875Expenses 2021: $68,102Net Income 2021: $216,7732021Revenue 2023: $2,532,474Expenses 2023: $165,312Net Income 2023: $2,367,1622023

Highlighted filing

2023

Revenue$2,532,474
Expenses$165,312
Net Income$2,367,162
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,560,975
Liabilities
$1
Net assets
$3,560,975
Revenue
$2,532,474
Expenses
$165,312
Net income
$2,367,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.53$0.17$2.37
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.28$0.07$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.21$0.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL J HAWTHRONEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Thomas Wells Foundation
EIN
83-2914382
Phone
8067710861
Address
2112 INDIANA AVE, LUBBOCK, TX 79410

Signing Officer

Name
Samuel J Hawthrone
Title
Vice President
Phone
8067710861
Signed
2024-10-24

Preparer

Firm
Rbms Llp
Address
9816 SLIDE RD STE 301, LUBBOCK, TX 79424-7672
Preparer
Carolyn Stephenson
Phone
8067443333
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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