Civic Intelligence

The Tws Foundation C/O Thomas W Smith

990PF • Fiscal year 2012 • EIN 13-3258067

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization Profile
2200 Butts Road No 32033431
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,845,959

Up $1,556,093 (+29%) from 2011

Net Assets

Up

$6,835,959

Up $1,556,093 (+29%) from 2011

Liabilities

Flat

$10,000

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,884,565

Up $797,176 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,372,335Liabilities 2010: $10,000Net Assets 2010: $8,362,3352010Assets 2011: $5,289,866Liabilities 2011: $10,000Net Assets 2011: $5,279,8662011Assets 2012: $6,845,959Liabilities 2012: $10,000Net Assets 2012: $6,835,9592012Assets 2013: $6,006,283Liabilities 2013: $33,891Net Assets 2013: $5,972,3922013Assets 2014: $5,867,601Liabilities 2014: $10,000Net Assets 2014: $5,857,6012014Assets 2015: $15,372,362Liabilities 2015: $22,634Net Assets 2015: $15,349,7282015

Highlighted filing

2012

Assets$6,845,959
Liabilities$10,000
Net Assets$6,835,959
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,903,3022010Expenses 2011: $5,087,3892011Expenses 2012: $5,884,5652012Revenue 2013: $6,878,832Expenses 2013: $8,174,675Net Income 2013: -$1,295,8432013Revenue 2014: $8,245,357Expenses 2014: $8,354,522Net Income 2014: -$109,1652014Revenue 2015: $18,338,415Expenses 2015: $9,650,158Net Income 2015: $8,688,2572015

Highlighted filing

2012

Revenue-
Expenses$5,884,565
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W SMITHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDETAIL UPON REQUESTVARIOUS501(C)3BOCA RATON, FL, US$5,619,287
Filing and Contact Details

Filer

EIN
13-3258067
Raw XML Appendix353 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE SECURITIES
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IRS990PF/BalanceSheets/UnrestrictedBOY05279865
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired11998-02-02
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0288427
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0288427
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension020000
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0CONSULTING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10264 MILLARD AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0SLEEPY HOLLOW
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS W SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/UndistributedIncome/AppliedToCurrentYear0288427
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0288427
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IRS990PF/UndistributedIncome/ExcessFromYear403012888
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IRS990PF/UndistributedIncome/QualifyingDistributions05826514
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus021926306
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover016388219
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions06327750
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102200 BUTTS ROAD SUITE 320
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BOCA RATON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033431
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THOMAS W SMITH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-06-11
IRS990ScheduleB/NoncashProperty/FairMarketValue06327750
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription075,000 SHARES OF CREDIT ACCEPTANCE CORPORATION
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount05421
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue03428
OtherAssetsSchedule/OtherAssets/Description0OTHER RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue08439
OtherAssetsSchedule/OtherAssets/EOYFMV08439
OtherExpensesSchedule/OtherExpenses/Description0NYS FEES
OtherExpensesSchedule/OtherExpenses/Description1CONSULTING EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1207227
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1207227
OtherIncreasesSchedule/OtherIncreases/Amount0141545
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN ON SECURITIES
TaxesSchedule/Taxes/Amount033380
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133258067
ReturnHeader/Filer/Name/BusinessNameLine10THE TWS FOUNDATION CO THOMAS W SMITH
ReturnHeader/Filer/NameControl0TWSF
ReturnHeader/Filer/Phone02036611200
ReturnHeader/Filer/USAddress/AddressLine102200 BUTTS ROAD NO 320
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033431
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0THOMAS SMITH
ReturnHeader/Officer/Phone02036611200
ReturnHeader/Officer/Title0FOUNDER
ReturnHeader/PreparerFirm/EIN0113266576
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10488 MADISON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010022
ReturnHeader/Preparer/Name0ANTHONY DATTOMA
ReturnHeader/Preparer/Phone02128321110
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T09:48:23-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,845,959
Liabilities
$10,000
Net assets
$6,835,959
Revenue
-
Expenses
$5,884,565
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.02$15.3$18.3$9.65$8.69
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.86$8.25$8.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.01$0.03$5.97$6.88$8.17$1.30
2012Detailed filing. Detailed filing data is available for this year.$6.85$0.01$6.84$5.88
2011Detailed filing. Detailed filing data is available for this year.$5.29$0.01$5.28$5.09
2010Detailed filing. Detailed filing data is available for this year.$8.37$0.01$8.36$3.90