The Sidwell Foundation

Amarillo, TX
Tax-exempt since Jan. 1984
EIN: 75-1915561

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$91.4k (2024)

Expenses

$81.9k (2024)

Total Assets

$941k (2024)

Total Liabilities

$600 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$91,404

Expenses

$81,852

Net Income

$9,552

Net Assets

$940,119

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,412	4.8%
Dividends	$33,384	36.5%
Sales of Assets	$53,608	58.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$68,000	83.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$940,719
Total Liabilities	$600
Net Assets	$940,119

Compensation

Key Employees and Officers	Compensation	Other
Cynthia Hawkins (Trustee)	$0	$0
Reid Sidwell (Trustee)	$0	$0

990-PF

Filed on Aug. 4, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$62,574

Expenses

$68,577

Net Income

-$6,003

Net Assets

$930,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,835	4.5%
Dividends	$27,375	43.7%
Sales of Assets	$32,364	51.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$56,500	82.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$930,567
Total Liabilities	$0
Net Assets	$930,567

Compensation

Key Employees and Officers	Compensation	Other
Cynthia Hawkins (Trustee)	$0	$0
Reid Sidwell (Trustee)	$0	$0

990-PF

Filed on May 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$43,988

Expenses

$33,584

Net Income

$10,404

Net Assets

$936,570

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,191	5.0%
Dividends	$22,172	50.4%
Sales of Assets	$19,625	44.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,000	62.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$936,570
Total Liabilities	$0
Net Assets	$936,570

Compensation

Key Employees and Officers	Compensation	Other
Cynthia Hawkins (Trustee)	$0	$0
Reid Sidwell (Trustee)	$0	$0

990-PF

Filed on May 24, 2023

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Revenue

$82,649

Expenses

$38,451

Net Income

$44,198

Net Assets

$926,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,110	1.3%
Dividends	$22,805	27.6%
Sales of Assets	$58,734	71.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,000	65.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$926,166
Total Liabilities	$0
Net Assets	$926,166

Compensation

Key Employees and Officers	Compensation	Other
Cynthia Hawkins (Trustee)	$0	$0
Reid Sidwell (Trustee)	$0	$0

990-PF

Filed on Sept. 13, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$51,567

Expenses

$33,806

Net Income

$17,761

Net Assets

$881,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,137	2.2%
Dividends	$21,993	42.6%
Sales of Assets	$28,437	55.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,000	53.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$881,968
Total Liabilities	$1
Net Assets	$881,967

Compensation

Key Employees and Officers	Compensation	Other
Cynthia Hawkins (Trustee)	$0	$0
Reid Sidwell (Trustee)	$0	$0

990-PF

Filed on Nov. 9, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$231,623

Expenses

$920,653

Net Income

-$689,030

Net Assets

$864,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$363	0.2%
Dividends	$24,397	10.5%
Sales of Assets	$206,861	89.3%
Other Income	$2	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$911,211	99.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$869,533
Total Liabilities	$5,326
Net Assets	$864,207

Compensation

Key Employees and Officers	Compensation	Other
Cynthia Hawkins (Trustee)	$0	$0
Reid Sidwell (Trustee)	$0	$0

990-PF

Filed on Nov. 11, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$164,204

Expenses

$86,375

Net Income

$77,829

Net Assets

$1,553,237

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,582	2.8%
Dividends	$42,144	25.7%
Sales of Assets	$117,044	71.3%
Other Income	$434	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$68,365	79.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,553,378
Total Liabilities	$141
Net Assets	$1,553,237

Compensation

Key Employees and Officers	Compensation	Other
Cynthia Hawkins (Trustee)	$0	$0
Reid Sidwell (Trustee)	$0	$0

990-PF

Filed on Oct. 28, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$125,592

Expenses

$60,749

Net Income

$64,843

Net Assets

$1,475,408

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,132	1.7%
Dividends	$37,856	30.1%
Sales of Assets	$85,604	68.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$54,430	89.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,475,408
Total Liabilities	$0
Net Assets	$1,475,408

Compensation

Key Employees and Officers	Compensation	Other
Ann Sidwell Fatheree (Trustee)	$0	$0
Tim Fatheree (Trustee)	$0	$0
Cynthia Hawkins (Trustee)	$0	$0

990-PF

Filed on Aug. 6, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$256,196

Expenses

$36,483

Net Income

$219,713

Net Assets

$1,410,565

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$19,652	7.7%
Interest Revenue	$1,503	0.6%
Dividends	$37,841	14.8%
Sales of Assets	$197,200	77.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,780	95.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,410,565
Total Liabilities	$0
Net Assets	$1,410,565

Compensation

Key Employees and Officers	Compensation	Other
Ann Sidwell Fatheree (Trustee)	$0	$0
Tim Fatheree (Trustee)	$0	$0
Cynthia Hawkins (Trustee)	$0	$0

990-PF

Filed on July 31, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$106,834

Expenses

$42,366

Net Income

$64,468

Net Assets

$1,210,504

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$19,652	18.4%
Interest Revenue	$623	0.6%
Dividends	$36,991	34.6%
Sales of Assets	$49,568	46.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,695	89.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,210,815
Total Liabilities	$311
Net Assets	$1,210,504

Compensation

Key Employees and Officers	Compensation	Other
Eugene R Sidwell (Trustee)	$0	$0
Ann Sidwell Fatheree (Trustee)	$0	$0
Tim Fatheree (Trustee)	$0	$0
Cynthia Hawkins (Trustee)	$0	$0

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990-PF

Filed on Aug. 9, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$134,095

Expenses

$113,877

Net Income

$20,218

Net Assets

$1,144,036

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,000	14.9%
Interest Revenue	$517	0.4%
Dividends	$42,066	31.4%
Sales of Assets	$71,512	53.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$110,135	96.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,144,617
Total Liabilities	$581
Net Assets	$1,144,036

Compensation

Key Employees and Officers	Compensation	Other
Eugene R Sidwell (Trustee)	$0	$0
Ann Sidwell Fatheree (Trustee)	$0	$0
Tim Fatheree (Trustee)	$0	$0
Cynthia Hawkins (Trustee)	$0	$0

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990-PF

Filed on Aug. 3, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$72,223

Expenses

$98,123

Net Income

-$25,900

Net Assets

$1,123,818

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$14,008	19.4%
Interest Revenue	$425	0.6%
Dividends	$36,659	50.8%
Sales of Assets	$21,131	29.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$97,107	99.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,123,876
Total Liabilities	$58
Net Assets	$1,123,818

Compensation

Key Employees and Officers	Compensation	Other
Eugene R Sidwell (Trustee)	$0	$0
Ann Sidwell Fatheree (Trustee)	$0	$0
Tim Fatheree (Trustee)	$0	$0
Cynthia Hawkins (Trustee)	$0	$0

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990-PF

Filed on Aug. 14, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$99,472

Expenses

$87,065

Net Income

$12,407

Net Assets

$1,149,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$52,598	52.9%
Interest Revenue	$675	0.7%
Dividends	$38,011	38.2%
Sales of Assets	$8,188	8.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$84,667	97.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,149,771
Total Liabilities	$53
Net Assets	$1,149,718

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$40,622

Expenses

$57,980

Net Income

-$17,358

Net Assets

$1,137,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$934	2.3%
Dividends	$37,582	92.5%
Sales of Assets	$1,888	4.6%
Other Income	$218	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$55,845	96.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,137,311
Total Liabilities	$1
Net Assets	$1,137,310

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The Sidwell Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $91.4k (2024)

Expenses $81.9k (2024)

Total Assets $941k (2024)

Total Liabilities $600 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$91.4k (2024)

Expenses

$81.9k (2024)

Total Assets

$941k (2024)

Total Liabilities

$600 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

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2003

Fiscal Year Ending June
2002