Civic Intelligence

Creel-Harison Foundation Inc.

990PF • Fiscal year 2014 • EIN 22-3875267

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile
P O Box 15967Augusta, GA 30919

(706) 729-2001

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$47,500

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

126%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,320,328

Up $4,345 (+0.1%) from 2013

Net Assets

Up

$8,307,434

Up $5,190 (+0.1%) from 2013

Liabilities

Down

$12,894

Down $845 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin40th percentile

Revenue

Up

$1,089,133

Up $607,466 (+126%) from 2013

Expenses

Up

$1,083,943

Up $67,565 (+6.6%) from 2013

Net Income

Up

$5,190

Up $539,901 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$8,320,328
Liabilities$12,894
Net Assets$8,307,434
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$1,089,133
Expenses$1,083,943
Net Income$5,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBIE T WHITEDirectorPT$47,500-$47,500
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
Filing and Contact Details

Filer

Filer Name
Creel-harison Foundation Inc
EIN
22-3875267
Phone
7067292001
Address
P O BOX 15967, AUGUSTA, GA 30919

Signing Officer

Name
Eleanor H Taylor
Title
Treasurer
Phone
7067243550
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
1029 GREENE STREET, AUGUSTA, GA 30901
Preparer
Elizabeth Morrison
Phone
7067243557
Raw XML AppendixShowing 400 of 1,450 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8288
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9242
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt103828
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122314
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131326
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142989
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152053
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161246
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172001
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18744
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1911702
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21504
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22273
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232112
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24404
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25106
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261346
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt277599
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt286605
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt293064
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301591
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31928766
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33865
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341487
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35439
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36807
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DESK CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32 CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SECRETARY DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DESK TOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc84 CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SCHUMACHER FABRIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11PAYNE WALLPAPER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BRUNSCHWIG & GIL FABRIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CLARENCE HOUSE WALLPAPER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14MASLAND CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15MITCHELL DESIGNS GRASSCL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DRAPERIES W/CORNICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18TELEPHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SILK FICUS TREE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21PICTURE FRAME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22SHADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24TABLE & LAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27PAINTINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc311424 WALTON WAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32CONSOLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35FAX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36APPLE COMUPTER, SOFTWARE, EXTERNAL HARD DRIVE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CHARLES SCHWAB (4007-1727) - CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt02317727
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt02272395
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04404410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt014574537
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB (4007-1727) - STOCK
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0336064
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0674554
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt078515
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01089133
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01089133
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03112
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01038
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04150
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0414579
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0674554
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt065625
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt021875
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt087500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0814532
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0814532
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt042406
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt042406
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0336064
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0336064
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0336064
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt05190
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01941145
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt078515
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt078515
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt078515
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0674554
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0922760
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0276
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt092
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0368
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt014833
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04946
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt019779
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt088960
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt088960
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt016393
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt07056
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt026248
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0414579
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0914771
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0166373

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,320,328
Liabilities
$12,894
Net assets
$8,307,434
Revenue
$1,089,133
Expenses
$1,083,943
Net income
$5,190
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