Civic Intelligence

Thomas Wells Foundation

990PF • Fiscal year 2020 • EIN 83-2914382

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization Profile
2112 Indiana AveLubbock, TX 79410

(806) 771-0861

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$648,474

Up $157,445 (+32%) from 2019

Net Assets

Up

$648,474

Up $157,445 (+32%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$207,126

Up $212,798 (+3752%) from 2019

Expenses

Up

$49,681

Up $46,382 (+1406%) from 2019

Net Income

Up

$157,445

Up $166,416 (+1855%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2020

Assets$648,474
Liabilities$1
Net Assets$648,474
Open 2020 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

2020

Revenue$207,126
Expenses$49,681
Net Income$157,445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th 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
2021-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Burdette Martin & Seright Llp
Address
9816 SLIDE RD STE 301, LUBBOCK, TX 79424-7672
Preparer
Carolyn Stephenson
Phone
8067443333
Raw XML Appendix206 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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IRS990PF/InitialReturnFormerPubChrtyInd0X
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010281
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010281
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL J HAWTHRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067710861
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMAS WELLS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SAMUEL J HAWTHRONE
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0832914382
ReturnHeader/Filer/PhoneNum08067710861
ReturnHeader/Filer/USAddress/AddressLine1Txt02112 INDIANA AVE
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752489868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON BURDETTE MARTIN & SERIGHT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09816 SLIDE RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794247672
ReturnHeader/PreparerPersonGrp/PhoneNum08067443333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN STEPHENSON
ReturnHeader/ReturnTs02021-09-15T12:51:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWTHORNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,474
Liabilities
$1
Net assets
$648,474
Revenue
$207,126
Expenses
$49,681
Net income
$157,445
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