Civic Intelligence

Unknown Organization

990PF • Fiscal year 2011 • EIN 20-3099259

Sep 01, 2010 to Aug 31, 2011 • Filed on Oct 17, 2011

Organization Profile
313 Mills Ave29605
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$561,024

No earlier filing loaded for comparison.

Net Assets

$561,024

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,612

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $561,024Liabilities 2011: $0Net Assets 2011: $561,0242011Assets 2012: $640,279Liabilities 2012: $02012Assets 2013: $761,186Liabilities 2013: $0Net Assets 2013: $761,1862013Assets 2014: $864,150Liabilities 2014: $0Net Assets 2014: $864,1502014

Highlighted filing

2011

Assets$561,024
Liabilities$0
Net Assets$561,024
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2011: $27,6122011Revenue 2012: $111,874Expenses 2012: $32,619Net Income 2012: $79,2552012Expenses 2013: $31,6242013Revenue 2014: $145,684Expenses 2014: $42,720Net Income 2014: $102,9642014

Highlighted filing

2011

Revenue-
Expenses$27,612
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Oct 17, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WATSONDirector-$0--
STEVEN CLARKDirector-$0--
RONALD MILLARDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATION501C3SEARCY, AR, US$16,500
Paid Grant-BASEBALL PROGRAM501C3GREENVILLE, SC, US$4,000
Paid Grant-UNWED MOTHERS501C3ANDERSON, SC, US$3,000
Paid Grant-YOUTH EXCHANGEPROGRAM501C4GREENVILLE, SC, US$2,000
Paid Grant-GRANT WISHES FORSICK CHILDREN501C3GREENVILLE, SC, US$1,000
Paid Grant-AT RISK CHILDREN501C3NEW YORK, NY, US$1,000
Filing and Contact Details

Filer

EIN
20-3099259
Raw XML Appendix338 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV048906
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0BOND MUTUAL FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0477031
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0428125
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MUTUAL FUNDS
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0CONTRIBUTION
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue099
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0526385
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances063691
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0462694
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07896
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn025924
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID WATSON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RONALD MILLARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 10041
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12313 MILLS AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GREENVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GREENVILLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode029603
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode129603
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode229605
IRS990PF/PrivateOperatingFoundations/DateOfRuling02007-09-26
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0SC
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SumOfProgramRelatedInvestments/Amount2025360
IRS990PF/SumOfProgramRelatedInvestments/Description10MUTUAL FUNDS
IRS990PF/SumOfProgramRelatedInvestments/Description20MONEY MARKET ACCOUNT INTEREST BEARING CHECKING ACCOUNT
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IRS990PF/SupplementaryInformation/ContributingManager0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GRANT WISHES FORSICK CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2AT RISK CHILDREN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0MAKE A WISH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1HARDING UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2CAMP SHILOH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3ANDERSON CARE PREGNANCY CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4FURMAN UNIVERSITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10225 S PLEASANTBURG DR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 95
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13401 W WHITNER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143300 POINSETT HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 9092
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GREENVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SEARCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ANDERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4GREENVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5GREENVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode029607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode172143
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2100280015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3296241416
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode4296136162
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode529604
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear027500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10446326
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20379987
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01414837
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0588524
IRS990PF/UndistributedIncome/ExcessFromYear10446326
IRS990PF/UndistributedIncome/ExcessFromYear20379987
IRS990PF/UndistributedIncome/QualifyingDistributions0588524
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0588524
IRS990PF/UndistributedIncome/TotalCorpus01414837
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0826313
IRS990ScheduleB/ContributorInfo/AggregateContributions0130500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 10041
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0GREENVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0SC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode029603
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0WATSON FINANCE CO INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
SubstantialContributorsSch/SubstantialContributor/PersonName0WATSON FINANCE CO INC
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO BOX 10041
SubstantialContributorsSch/SubstantialContributor/USAddress/City0GREENVILLE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0SC
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode029603
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount077
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203099259
ReturnHeader/Filer/Name/BusinessNameLine10DAVID WATSON FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine10313 MILLS AVE
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029605
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-17
ReturnHeader/Officer/Name0DAVID WATSON
ReturnHeader/Officer/Phone08642333846
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-18T09:53:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,024
Liabilities
$0
Net assets
$561,024
Revenue
-
Expenses
$27,612
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$1.46$0.43$1.03
2013Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.32
2012Summary only. Only limited summary data is available for this year.$6.40$0.00$1.12$0.33$0.79
2011Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.28