Civic Intelligence

Thomas Wells Foundation

990PF • Fiscal year 2019 • EIN 83-2914382

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

Organization Profile
2112 Indiana AveLubbock, TX 79410

(806) 744-3333

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

158%

Higher net margin than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$491,029

No earlier filing loaded for comparison.

Net Assets

$491,029

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$5,672

No earlier filing loaded for comparison.

Expenses

$3,299

No earlier filing loaded for comparison.

Net Income

-$8,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$491,029
Liabilities$1
Net Assets$491,029
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue-$5,672
Expenses$3,299
Net Income-$8,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARLENE JOHNSONPresident-$0--
SAMUEL J HAWTHRONEVice President-$0--
CAROLYN STEPHENSONSec/Treas-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Earlene Johnson
Title
President
Signed
2020-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Burdette Martin & Seright LLP
Address
9816 Slide Road Suite 301, Lubbock, TX 79424
Preparer
Carolyn Stephenson
Phone
8067443333
Raw XML Appendix203 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.

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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02849
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt07954
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARLENE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMAS WELLS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO SAMUEL J HAWTHRONE
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0832914382
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067443333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN STEPHENSON
ReturnHeader/ReturnTs02020-06-02T06:38:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,029
Liabilities
$1
Net assets
$491,029
Revenue
-$5,672
Expenses
$3,299
Net income
-$8,971
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