Civic Intelligence

Creel-Harison Foundation Inc.

990PF • Fiscal year 2012 • EIN 22-3875267

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
P O Box 1596730919
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% 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

85th percentile

$51,818

Higher top officer pay than 85% of similar nonprofits.

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

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% 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 / Assets23rd percentile

Assets

Down

$8,847,304

Down $354,595 (-3.9%) from 2011

Net Assets

Down

$8,836,955

Down $362,616 (-3.9%) from 2011

Liabilities

Up

$10,349

Up $8,021 (+345%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,046,190

Up $89,522 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,673,004Liabilities 2010: $840Net Assets 2010: $9,672,1642010Assets 2011: $9,201,899Liabilities 2011: $2,328Net Assets 2011: $9,199,5712011Assets 2012: $8,847,304Liabilities 2012: $10,349Net Assets 2012: $8,836,9552012Assets 2013: $8,315,983Liabilities 2013: $13,739Net Assets 2013: $8,302,2442013Assets 2014: $8,320,328Liabilities 2014: $12,894Net Assets 2014: $8,307,4342014Assets 2015: $7,915,946Liabilities 2015: $11,056Net Assets 2015: $7,904,8902015Assets 2016: $7,692,094Liabilities 2016: $1,248Net Assets 2016: $7,690,8462016Assets 2017: $7,564,806Liabilities 2017: $2,186Net Assets 2017: $7,562,6202017Assets 2018: $9,121,148Liabilities 2018: $1,193Net Assets 2018: $9,119,9552018Assets 2019: $11,610,519Liabilities 2019: $155Net Assets 2019: $11,610,3642019Assets 2020: $12,745,523Liabilities 2020: $1,452Net Assets 2020: $12,744,0712020Assets 2021: $13,579,646Liabilities 2021: $1,248Net Assets 2021: $13,578,3982021Assets 2022: $13,833,301Liabilities 2022: $1,248Net Assets 2022: $13,832,0532022Assets 2023: $13,192,979Liabilities 2023: $624Net Assets 2023: $13,192,3552023Assets 2024: $13,661,404Liabilities 2024: $727Net Assets 2024: $13,660,6772024

Highlighted filing

2012

Assets$8,847,304
Liabilities$10,349
Net Assets$8,836,955
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $921,3352010Expenses 2011: $956,6682011Expenses 2012: $1,046,1902012Revenue 2013: $481,667Expenses 2013: $1,016,378Net Income 2013: -$534,7112013Revenue 2014: $1,089,133Expenses 2014: $1,083,943Net Income 2014: $5,1902014Revenue 2015: $775,114Expenses 2015: $1,177,658Net Income 2015: -$402,5442015Revenue 2016: $829,798Expenses 2016: $1,043,842Net Income 2016: -$214,0442016Revenue 2017: $1,025,644Expenses 2017: $1,153,870Net Income 2017: -$128,2262017Revenue 2018: $2,727,390Expenses 2018: $1,170,055Net Income 2018: $1,557,3352018Revenue 2019: $3,698,441Expenses 2019: $1,218,032Net Income 2019: $2,480,4092019Revenue 2020: $2,402,099Expenses 2020: $1,268,392Net Income 2020: $1,133,7072020Revenue 2021: $2,140,301Expenses 2021: $1,305,974Net Income 2021: $834,3272021Revenue 2022: $1,809,717Expenses 2022: $1,556,062Net Income 2022: $253,6552022Revenue 2023: $859,056Expenses 2023: $1,498,754Net Income 2023: -$639,6982023Revenue 2024: $2,013,695Expenses 2024: $1,545,373Net Income 2024: $468,3222024

Highlighted filing

2012

Revenue-
Expenses$1,046,190
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBIE T WHITEDirectorPT$42,500$9,318$51,818
W A COPENHAVERTrustee-$10,000-$10,000
PHIL S HARISON JRTrustee-$10,000-$10,000
ELEANOR H TAYLORTrustee-$10,000-$10,000
JULIE M HARISONTrustee-$10,000-$10,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSALVATION ARMYDISCRETIONARYEXEMPTAUGUSTA, GA, US$100,000
Paid GrantGOODWILLDISCRETIONARYEXEMPTAUGUSTA, GA, US$50,000
Paid GrantSYMPHONY ORCHESTRA AUGUSTADISCRETIONARYEXEMPTAUGUSTA, GA, US$40,000
Paid GrantWALTON FOUNDATION FOR INDEPENDENCEDISCRETIONARYEXEMPTAUGUSTA, GA, US$40,000
Paid GrantGOLDEN HARVEST FOOD BANKDISCRETIONARYEXEMPTAUGUSTA, GA, US$34,700
Paid GrantBOYS & GIRLS CLUB OF AUGUSTADISCRETIONARYEXEMPTAUGUSTA, GA, US$30,000
Paid GrantRONALD MCDONALD HOUSEDISCRETIONARYEXEMPTAUGUSTA, GA, US$30,000
Paid GrantAUGUSTA TECH COLLEGE FOUNDATIONDISCRETIONARYEXEMPTAUGUSTA, GA, US$25,650
Paid GrantCARE & SHARE FOOD BANK FOR SOUTHERN COLORADODISCRETIONARYEXEMPTCOLORADO SPRINGS, CO, US$25,000
Paid GrantCHAPEL OF OUR SAVIORDISCRETIONARYEXEMPTCOLORADO SPRINGS, CO, US$20,000
Paid GrantST PAUL'S CHURCHDISCRETIONARYEXEMPTAUGUSTA, GA, US$20,000
Paid GrantCHEYENNE VILLAGEDISCRETIONARYEXEMPTCOLORADO SPRINGS, CO, US$15,000
Paid GrantCHILD ENRICHMENT INCDISCRETIONARYEXEMPTAUGUSTA, GA, US$15,000
Paid GrantCHRIST COMMUNITY HEALTH SERVICESDISCRETIONARYEXEMPTAUGUSTA, GA, US$15,000
Paid GrantFAMILY YDISCRETIONARYEXEMPTAUGUSTA, GA, US$15,000
Paid GrantHALL FOUNDATIONDISCRETIONARYEXEMPTOGDEN, UT, US$15,000
Paid GrantHERITAGE ACADEMYDISCRETIONARYEXEMPTAUGUSTA, GA, US$15,000
Paid GrantHOPE HOUSEDISCRETIONARYEXEMPTAUGUSTA, GA, US$15,000
Paid GrantEASTER SEALSDISCRETIONARYEXEMPTAUGUSTA, GA, US$12,000
Paid GrantJUD HICKEY CENTER FOR ALZHEIMER'SDISCRETIONARYEXEMPTAUGUSTA, GA, US$11,250
Paid GrantAUGUSTA MUSEUM OF HISTORYDISCRETIONARYEXEMPTAUGUSTA, GA, US$10,000
Paid GrantAUGUSTA PLAYERS INCDISCRETIONARYEXEMPTAUGUSTA, GA, US$10,000
Paid GrantAUGUSTA RESCUE MISSIONDISCRETIONARYEXEMPTAUGUSTA, GA, US$10,000
Paid GrantAUGUSTA TRAINING SHOPDISCRETIONARYEXEMPTAUGUSTA, GA, US$10,000
Paid GrantBOYS & GIRLS CLUB OF PUEBLODISCRETIONARYEXEMPTPUEBLO, CO, US$10,000
Paid GrantCUMBERLAND COLLEGEDISCRETIONARYEXEMPTWILLIAMBSBURG, KY, US$10,000
Paid GrantHISTORIC AUGUSTA INCDISCRETIONARYEXEMPTAUGUSTA, GA, US$10,000
Paid GrantLYNDALE INCDISCRETIONARYEXEMPTAUGUSTA, GA, US$10,000
Paid GrantSHEPEARD COMMUNITY BLOOD CENTERDISCRETIONARYEXEMPTAUGUSTA, GA, US$10,000
Paid GrantIMPERIAL THEATREDISCRETIONARYEXEMPTAUGUSTA, GA, US$9,500
Paid GrantSE FIREFIGHTERSDISCRETIONARYEXEMPTAUGUSTA, GA, US$8,000
Paid GrantALS ASSOC OF GADISCRETIONARYEXEMPTATLANTA, GA, US$7,500
Paid GrantASST LEAGUE OF PUEBLODISCRETIONARYEXEMPTPUEBLO, CO, US$7,500
Paid GrantCATHOLIC CHARITIES OF COLORADODISCRETIONARYEXEMPTCOLORADO SPRINGS, CO, US$7,500
Paid GrantGEORGIA HEALTH SERVICES FOUNDATIONDISCRETIONARYEXEMPTAUGUSTA, GA, US$7,500
Paid GrantMAKE A WISH FOUNDATIONDISCRETIONARYEXEMPTSAVANNAH, GA, US$7,500
Paid GrantUNIVERSITY HEALTH CARE FOUNDATIONDISCRETIONARYEXEMPTAUGUSTA, GA, US$7,500
Paid GrantKIDS RESTARTDISCRETIONARYEXEMPTAUGUSTA, GA, US$5,000
Paid GrantLYDIA PROJECTDISCRETIONARYEXEMPTAUGUSTA, GA, US$5,000
Paid GrantMORRIS MUSEUM OF ARTDISCRETIONARYEXEMPTAUGUSTA, GA, US$5,000
Paid GrantRACHEL LONGSTREET FOUNDATIONDISCRETIONARYEXEMPTAUGUSTA, GA, US$5,000
Paid GrantROCKY MTN COUNCIL BOY SCOUTSDISCRETIONARYEXEMPTPUEBLO, CO, US$5,000
Paid GrantSTORYLAND THEATRE INCDISCRETIONARYEXEMPTAUGUSTA, GA, US$5,000
Paid GrantCATHLOLIC SOCIAL SVCSDISCRETIONARYEXEMPTAUGUSTA, GA, US$4,000
Paid GrantCSRA HUMANE SOCIETYDISCRETIONARYEXEMPTAUGUSTA, GA, US$3,000
Paid GrantRECING CREWDISCRETIONARYEXEMPTNORTH AUGUSTA, SC, US$3,000
Paid GrantSACRED HEARTDISCRETIONARYEXEMPTAUGUSTA, GA, US$3,000
Paid GrantLUCY LANEY MUSEUM OF BLACK HISTORYDISCRETIONARYEXEMPTAUGUSTA, GA, US$1,500
Paid GrantTUESDAY MUSIC LIVEDISCRETIONARYEXEMPTAUGUSTA, GA, US$1,000
Paid GrantEMPTY STOCKING FUNDDISCRETIONARYEXEMPTAUGUSTA, GA, US$231
Paid GrantART FACTORYDISCRETIONARYEXEMPTAUGUSTA, GA, US$150
Filing and Contact Details

Filer

EIN
22-3875267
Raw XML AppendixShowing 400 of 1,483 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.

Path#Value
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DepreciationSchedule/Depreciation/DateAcquired362012-12-18
DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty1OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2DESK CHAIR
DepreciationSchedule/Depreciation/DescriptionOfProperty32 CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty4SECRETARY DESK
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DepreciationSchedule/Depreciation/DescriptionOfProperty7TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty84 CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty9FIXTURES
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DepreciationSchedule/Depreciation/DescriptionOfProperty34COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty35FAX
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue02059109
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CHARLES SCHWAB (4007-1727) - CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue04775440
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV012059165
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CHARLES SCHWAB (4007-1727) - STOCK
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Filings

Displayed year

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

Open filing
Assets
$8,847,304
Liabilities
$10,349
Net assets
$8,836,955
Revenue
-
Expenses
$1,046,190
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$2.01$1.55$0.47
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.86$1.50$0.64
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$1.81$1.56$0.25
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$2.14$1.31$0.83
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$2.40$1.27$1.13
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$3.70$1.22$2.48
2018Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$2.73$1.17$1.56
2017Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$1.03$1.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.83$1.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.92$0.01$7.90$0.78$1.18$0.40
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.01$8.31$1.09$1.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.32$0.01$8.30$0.48$1.02$0.53
2012Detailed filing. Detailed filing data is available for this year.$8.85$0.01$8.84$1.05
2011Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$0.96
2010Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$0.92