Civic Intelligence

Companion Foundation

990PF • Fiscal year 2021 • EIN 20-3050085

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 23, 2023

Organization Profile
2 Wharfside St Ste 3-oCharleston, SC 29401-1658

(843) 377-0572

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

14th percentile

-9.1%

Higher net margin than 14% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$64,320

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.6%

Faster asset growth than 17% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2019 to 2021

Revenue Growth

35th percentile

3.2%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$23,966,546

Down $804,429 (-3.2%) from 2019

Net Assets

$10,984,894

No earlier filing loaded for comparison.

Liabilities

Up

$12,981,652

Up $159,561 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$5,287,012

Up $320,493 (+6.5%) from 2019

Expenses

Up

$5,766,995

Up $290,277 (+5.3%) from 2019

Net Income

Up

-$479,983

Up $30,216 (+5.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2010: $8,294,096Liabilities 2010: $11,001,0042010Assets 2011: $8,382,174Liabilities 2011: $10,746,0912011Assets 2012: $8,095,392Liabilities 2012: $10,536,2852012Assets 2013: $26,925,177Liabilities 2013: $10,236,3282013Assets 2014: $26,028,189Liabilities 2014: $10,108,734Net Assets 2014: $15,919,4552014Assets 2015: $25,292,081Liabilities 2015: $10,840,0902015Assets 2019: $24,770,975Liabilities 2019: $12,822,0912019Assets 2021: $23,966,546Liabilities 2021: $12,981,652Net Assets 2021: $10,984,8942021Assets 2022: $23,468,909Liabilities 2022: $13,007,587Net Assets 2022: $10,461,3222022Assets 2023: $22,001,616Liabilities 2023: $11,848,713Net Assets 2023: $10,152,9032023Assets 2024: $20,912,432Liabilities 2024: $11,331,294Net Assets 2024: $9,581,1382024

Highlighted filing

2021

Assets$23,966,546
Liabilities$12,981,652
Net Assets$10,984,894
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,833,692Expenses 2010: $2,213,263Net Income 2010: -$379,5712010Revenue 2011: $2,196,652Expenses 2011: $2,108,573Net Income 2011: $88,0792011Revenue 2012: $1,827,202Expenses 2012: $1,904,178Net Income 2012: -$76,9762012Revenue 2013: $1,898,108Expenses 2013: $1,942,459Net Income 2013: -$44,3512013Revenue 2014: $4,091,664Expenses 2014: $4,861,058Net Income 2014: -$769,3942014Revenue 2015: $4,313,018Expenses 2015: $5,005,482Net Income 2015: -$692,4642015Revenue 2019: $4,966,519Expenses 2019: $5,476,718Net Income 2019: -$510,1992019Revenue 2021: $5,287,012Expenses 2021: $5,766,995Net Income 2021: -$479,9832021Revenue 2022: $5,313,712Expenses 2022: $5,837,284Net Income 2022: -$523,5722022Revenue 2023: $5,916,273Expenses 2023: $6,224,692Net Income 2023: -$308,4192023Revenue 2024: $6,257,558Expenses 2024: $6,829,323Net Income 2024: -$571,7652024

Highlighted filing

2021

Revenue$5,287,012
Expenses$5,766,995
Net Income-$479,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 23, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER JONES JRProgram DirectorPT$64,320-$64,320
ALLYSON THORNTONProgram DirectorPT$45,708-$45,708
ROGER JONESPresident-$0--
TERESA JONESDirectory-$0--
ERIN JONES SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Companion Foundation
EIN
20-3050085
Address
2 WHARFSIDE ST STE 3-O, CHARLESTON, SC 29401-1658

Signing Officer

Name
Roger Jones
Title
President
Signed
2023-01-23
Raw XML AppendixShowing 400 of 687 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/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TERESA JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROGER JONES JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ERIN JONES SMITH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTORY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22 WHARFSIDE STREET 3-O
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32 WHARFSIDE STREET 3-O
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42 WHARFSIDE STREET 3-O
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHARLESTON
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt023966546

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
$23,966,546
Liabilities
$12,981,652
Net assets
$10,984,894
Revenue
$5,287,012
Expenses
$5,766,995
Net income
-$479,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$11.3$9.58$6.26$6.83$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$11.8$10.2$5.92$6.22$0.31
2022Detailed filing. Detailed filing data is available for this year.$23.5$13.0$10.5$5.31$5.84$0.52
2021Detailed filing. Detailed filing data is available for this year.$24.0$13.0$11.0$5.29$5.77$0.48
2019Summary only. Only limited summary data is available for this year.$24.8$12.8$4.97$5.48$0.51
2015Summary only. Only limited summary data is available for this year.$25.3$10.8$4.31$5.01$0.69
2014Detailed filing. Detailed filing data is available for this year.$26.0$10.1$15.9$4.09$4.86$0.77
2013Summary only. Only limited summary data is available for this year.$26.9$10.2$1.90$1.94$0.04
2012Summary only. Only limited summary data is available for this year.$8.10$10.5$1.83$1.90$0.08
2011Summary only. Only limited summary data is available for this year.$8.38$10.7$2.20$2.11$0.09
2010Summary only. Only limited summary data is available for this year.$8.29$11.0$1.83$2.21$0.38