Civic Intelligence

Thomas Wells Foundation

990PF • Fiscal year 2023 • EIN 83-2914382

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

94th percentile

198%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,560,975

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

Net Assets

Up

$3,560,975

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

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th 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

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

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

Operations Trend

Revenue Growth94th 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

2023

Revenue$2,532,474
Expenses$165,312
Net Income$2,367,162
Open 2023 Filing
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 Pay46th 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
Raw XML Appendix227 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0314000
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt036812
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL J HAWTHRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067710861
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMAS WELLS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SAMUEL J HAWTHRONE
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0832914382
ReturnHeader/Filer/PhoneNum08067710861
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ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794247672
ReturnHeader/PreparerPersonGrp/PhoneNum08067443333
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN STEPHENSON
ReturnHeader/ReturnTs02024-10-24T16:02:37-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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