Civic Intelligence

Amy & Leslie Ware Foundation

990PF • Fiscal year 2021 • EIN 90-0781485

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,115,434

Down $589,123 (-35%) from 2020

Net Assets

Down

$1,115,434

Down $589,123 (-35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Down

$440,713

Down $2,138,973 (-83%) from 2020

Expenses

Down

$387,644

Down $218,423 (-36%) from 2020

Net Income

Down

$53,069

Down $1,920,550 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$1,115,434
Liabilities$0
Net Assets$1,115,434
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$440,713
Expenses$387,644
Net Income$53,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY A WAREPre/Trea/Director-$0--
LESLIE D WARESecretary/Di-$0--
MELISSA DOUGLASSVP/Director-$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
Pre/trea/director
Signed
2022-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Company Pc
Address
511 E JOHN CARPENTER FWY STE 380, IRVING, TX 75062
Preparer
David a Harris
Phone
9724013300
Raw XML Appendix368 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHRIST THE KING CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2KAPPA DELTA-UNIV OF N CAROLINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PHOENIX HOUSE TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LA FIESTA DE LAS SEIS BANDERAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5KATY TRAILNASHER PUBLIC ART PROJEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SMU DEDMAN SCHOOL OF LAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE SWEETHEART BALL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8UT SOUTHWESTERN MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01789 MASSACHUSETTS AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18017 PRESTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23205 PLAYERS LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31910 PACIFIC AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43419 WESTMINSTER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53102 MAPLE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63315 DANIEL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75944 LUTHER LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt85323 HARRY HINES BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 10500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2SUITE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DALLAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd238125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd875390
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0150000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0326100
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt077779
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077779
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0567452
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0286335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0116066
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0271221
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0354341
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0354341
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01489895
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0248821
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0567452
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0286335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0116066
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0271221
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0326600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0248821
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01844236
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01595415
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0842
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1641350
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PENALTIES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MERRILL LYNCH: EMA ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COST OF ATTENDING CHARITABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DORCHESTER MINERALS ROYALTY D
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt132
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt28940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38940
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DORCHESTER MINERALS K-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt061530
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt061530
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0OFFICER
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt0OFFICER
TaxesSchedule/TaxesDetail/Amt017587
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX PAID
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY A WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRE/TREA/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMY & LESLIE WARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMY&
ReturnHeader/Filer/EIN0900781485
ReturnHeader/Filer/PhoneNum02147445000
ReturnHeader/Filer/USAddress/AddressLine1Txt04143 MAPLE AVENUE SUITE 120
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263998170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 E JOHN CARPENTER FWY STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09724013300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HARRIS
ReturnHeader/ReturnTs02022-11-14T11:39:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARE
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
$1,115,434
Liabilities
$0
Net assets
$1,115,434
Revenue
$440,713
Expenses
$387,644
Net income
$53,069
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
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.44$0.39$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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