Civic Intelligence

Thomas Wells Foundation

990PF • Fiscal year 2021 • EIN 83-2914382

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

38%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$865,247

Up $216,773 (+33%) from 2020

Net Assets

Up

$865,247

Up $216,773 (+33%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Up

$284,875

Up $77,749 (+38%) from 2020

Expenses

Up

$68,102

Up $18,421 (+37%) from 2020

Net Income

Up

$216,773

Up $59,328 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$865,247
Liabilities$1
Net Assets$865,247
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

2021

Revenue$284,875
Expenses$68,102
Net Income$216,773
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th 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
2022-10-14
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 Appendix202 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013892
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013892
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL J HAWTHRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067710861
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
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/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN STEPHENSON
ReturnHeader/ReturnTs02022-10-14T13:54:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWTHORNE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$865,247
Liabilities
$1
Net assets
$865,247
Revenue
$284,875
Expenses
$68,102
Net income
$216,773
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