Civic Intelligence

Unknown Organization

990PF • Fiscal year 2013 • EIN 20-3099259

Sep 01, 2012 to Aug 31, 2013 • Filed on May 15, 2014

Organization Profile
313 Mills Ave29605
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$761,186

Up $120,907 (+19%) from 2012

Net Assets

$761,186

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,624

Down $995 (-3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2013

Assets$761,186
Liabilities$0
Net Assets$761,186
Open 2013 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

2013

Revenue-
Expenses$31,624
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
May 15, 2014
Return Version
2012v2.1
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-EDUCATIONPCSEARCY, AR, US$14,000
Paid Grant-BASEBALL PROGRAMPCGREENVILLE, SC, US$4,000
Paid Grant-GRANT WISHES TO SICK CHILDRENPCGREENVILLE, SC, US$2,000
Paid Grant-UNWED MOTHERSPCANDERSON, SC, US$2,000
Paid Grant-YOUTH EXCHANGE PROGRAMPCGREENVILLE, SC, US$2,000
Paid Grant-DANCE SCHOLARSHIPNCGREENVILLE, SC, US$2,000
Paid Grant-ABUSED CHILDRENPCANDERSON, SC, US$2,000
Paid Grant-WH INTERACT CLUB &#x26 ALUMMI ASSOCIATIONNCGREENVILLE, SC, US$1,500
Paid Grant-ABUSED DOGS CHARITY ID P22212PCSIMPSONVILLE, SC, US$1,000
Paid Grant-FREE PRESCHOOL AFTER SCHOOL &#x26 SUMMER SCHOOLPCGREENVILLE, SC, US$1,000
Filing and Contact Details

Filer

EIN
20-3099259
Raw XML Appendix362 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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AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0BOND FUNDS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue099110
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV092420
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0BOND MUTUAL FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0603277
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0689627
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount020523
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount08
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0CONTRIBUTION
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount0132000
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0152531
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0152531
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps031500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss031500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0132000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm020523
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss020523
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0120907
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss08
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome020531
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0124
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0689627
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IRS990PF/BalanceSheets/RetainedEarningsBOY0640279
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0840846
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0761186
IRS990PF/BalanceSheets/TotalNetAssetsBOY0640279
IRS990PF/BalanceSheets/TotalNetAssetsEOY0761186
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0120907
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0761186
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0640279
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0761186
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0411
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0411
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0411
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0411
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0840846
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0778691
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances076870
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0701821
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable011680
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn038351
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0767011
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0778691
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID WATSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STEVEN CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RONALD MILLARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 10041
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 10041
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12313 MILLS AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GREENVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GREENVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2GREENVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0SC
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/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02007-09-26
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear020531
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total050478
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1012374
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year209860
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year307713
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear017451
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total042906
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1010518
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year208381
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year306556
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0792688
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total01954043
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10672779
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30488576
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0792688
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total01954043
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10672779
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30488576
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total01006300
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year20558024
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year30448276
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear025567
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total055694
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1019201
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3010926
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0983251
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0983046
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.281658
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.16793
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.135075
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.367633
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.500069
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.237584
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0767011
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10576044
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20518489
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30327775
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40260646
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50230495
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0205
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0792688
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10672779
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20588524
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio06.408292
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0792688
IRS990PF/QualifyingDistributions/ExpensesAndContributions031500
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal0761188
IRS990PF/QualifyingDistributions/QualifyingDistributions0792688
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROVIDE FUNDS FOR SCHOLARSHIPS AND GRANTS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RONALD MILLARD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08642333846
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10313 MILLS AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GREENVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0SC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode029605
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0SC
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10GRANTS & SCHOLARSHIPS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1031500
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal099110
IRS990PF/SumOfProgramRelatedInvestments/Amount10603277
IRS990PF/SumOfProgramRelatedInvestments/Amount2058801
IRS990PF/SumOfProgramRelatedInvestments/Description10MUTUAL FUNDS
IRS990PF/SumOfProgramRelatedInvestments/Description20MONEY MARKET ACCOUNT INTEREST BEARING CHECKING ACCOUNT
IRS990PF/SumOfProgramRelatedInvestments/Total0761188
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount114000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GRANT WISHES TO SICK CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNWED MOTHERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3BASEBALL PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4YOUTH EXCHANGE PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5DANCE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6ABUSED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7ABUSED DOGS CHARITY ID P22212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8FREE PRESCHOOL AFTER SCHOOL &#x26 SUMMER SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9WH INTERACT CLUB &#x26 ALUMMI ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0MAKE A WISH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1HARDING UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ANDERSON CARE PREGANCY CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3FURMAN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4NORTH GREENVILLE ROTARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5CAROLINA BALLROOM CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6CALVARY HOME FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7CARMENS RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8FRAZEE DREAM CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9WADE HAMPTON HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10225 S PLEASANTBURG DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119115 EAST MARKET AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12401 W WHITNER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133300 POINSETT HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 9092
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15477 HAYWOOD ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163580 ABBEVILLE HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17108 WEBBINGTON PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1837 PICKNEY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19100 PINE KNOLLL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GREENVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SEARCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ANDERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GREENVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4GREENVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5GREENVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ANDERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SIMPSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8GREENVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9GREENVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode029607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode172143
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2296241416
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3296136162
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode429604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode529607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode629624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode729681
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode829601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode929609
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear031500
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/ExcessDistriCarryoverYear10672779
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20588524
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30446326
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40379987
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02880304
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0792688
IRS990PF/UndistributedIncome/ExcessFromYear10672779
IRS990PF/UndistributedIncome/ExcessFromYear20588524
IRS990PF/UndistributedIncome/ExcessFromYear30446326
IRS990PF/UndistributedIncome/ExcessFromYear40379987
IRS990PF/UndistributedIncome/QualifyingDistributions0792688
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0792688
IRS990PF/UndistributedIncome/TotalCorpus02880304
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02087616
IRS990ScheduleB/ContributorInfo/AggregateContributions0132000
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
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/Amount0124
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/DateSigned02014-05-15
ReturnHeader/Officer/Name0DAVID WATSON
ReturnHeader/Officer/Phone08642333846
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T13:12:31-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,186
Liabilities
$0
Net assets
$761,186
Revenue
-
Expenses
$31,624
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