Civic Intelligence

Amy & Leslie Ware Foundation

990PF • Fiscal year 2020 • EIN 90-0781485

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

Organization Profile
4143 Maple Avenue Suite 120Dallas, TX 75219

(214) 744-5000

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

151%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,704,557

Up $774,372 (+83%) from 2019

Net Assets

Up

$1,704,557

Up $776,070 (+84%) from 2019

Liabilities

Down

$0

Down $1,698 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$2,579,686

Up $1,551,021 (+151%) from 2019

Expenses

Up

$606,067

Up $311,403 (+106%) from 2019

Net Income

Up

$1,973,619

Up $1,239,618 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $14,982Liabilities 2012: $02012Assets 2013: $2,379Liabilities 2013: $430Net Assets 2013: $1,9492013Assets 2014: $314Liabilities 2014: $41Net Assets 2014: $2732014Assets 2015: $353,739Liabilities 2015: $23Net Assets 2015: $353,7162015Assets 2016: $218,300Liabilities 2016: $4,522Net Assets 2016: $213,7782016Assets 2017: $70,541Liabilities 2017: $2,297Net Assets 2017: $68,2442017Assets 2018: $249,386Liabilities 2018: $1,698Net Assets 2018: $247,6882018Assets 2019: $930,185Liabilities 2019: $1,698Net Assets 2019: $928,4872019Assets 2020: $1,704,557Liabilities 2020: $0Net Assets 2020: $1,704,5572020Assets 2021: $1,115,434Liabilities 2021: $0Net Assets 2021: $1,115,4342021Assets 2022: $591,734Liabilities 2022: $0Net Assets 2022: $591,7342022Assets 2023: $1,568,444Liabilities 2023: $12023Assets 2024: $619,862Liabilities 2024: $0Net Assets 2024: $619,8622024

Highlighted filing

2020

Assets$1,704,557
Liabilities$0
Net Assets$1,704,557
Open 2020 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 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $103,519Expenses 2012: $88,537Net Income 2012: $14,9822012Revenue 2013: $74,783Expenses 2013: $87,816Net Income 2013: -$13,0332013Revenue 2014: $11,226Expenses 2014: $12,902Net Income 2014: -$1,6762014Revenue 2015: $673,610Expenses 2015: $320,167Net Income 2015: $353,4432015Revenue 2016: $208,882Expenses 2016: $356,041Net Income 2016: -$147,1592016Revenue 2017: $135,440Expenses 2017: $273,166Net Income 2017: -$137,7262017Revenue 2018: $459,461Expenses 2018: $120,501Net Income 2018: $338,9602018Revenue 2019: $1,028,665Expenses 2019: $294,664Net Income 2019: $734,0012019Revenue 2020: $2,579,686Expenses 2020: $606,067Net Income 2020: $1,973,6192020Revenue 2021: $440,713Expenses 2021: $387,644Net Income 2021: $53,0692021Revenue 2022: $113,748Expenses 2022: $672,177Net Income 2022: -$558,4292022Revenue 2023: $1,980,826Expenses 2023: $392,653Net Income 2023: $1,588,1732023Revenue 2024: $145,777Expenses 2024: $1,093,599Net Income 2024: -$947,8222024

Highlighted filing

2020

Revenue$2,579,686
Expenses$606,067
Net Income$1,973,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY A WAREPresident/Tr-$0--
LESLIE D WARESecretary/Di-$0--
MELISSA M WAREVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Amy & Leslie Ware Foundation
EIN
90-0781485
Phone
2147445000
Address
4143 MAPLE AVENUE SUITE 120, DALLAS, TX 75219

Signing Officer

Name
Amy a Ware
Title
President/treasurer/
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Company Pc
Address
511 E JOHN CARPENTER FWY STE 525, IRVING, TX 75062
Preparer
David a Harris
Phone
9724013300
Raw XML AppendixShowing 400 of 481 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MELISSA M WARE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14143 MAPLE AVENUE SUITE 120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24143 MAPLE AVENUE SUITE 120
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07272 GREENVILLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11789 MASSACHUSETTS AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21421 W MOCKINGBIRD LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31717 N HARWOOD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43826 GILBERT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 12362
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61910 PACIFIC AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt77424 GREENVILLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt89600 N CENTRAL EXPWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93315 DANIEL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1011600 WELCH ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt125323 HARRY HINES BLVD
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021648
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0286335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0116066
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0271221
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0354341
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0319262
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0319262
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01595415
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0567452
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0286335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0116066
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0271221
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0354341
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0589100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0567452
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01914677

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
$1,704,557
Liabilities
$0
Net assets
$1,704,557
Revenue
$2,579,686
Expenses
$606,067
Net income
$1,973,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.15$1.09$0.95
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$1.98$0.39$1.59
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.11$0.67$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.44$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.58$0.61$1.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.03$0.29$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.46$0.12$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.27$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.21$0.21$0.36$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.67$0.32$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00