Civic Intelligence

Create Foundation Inc.

990 • Fiscal year 2013 • EIN 23-7248582

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileCREATEFOUNDATION.COM

View Organization Page

PO Box 105338802

(662) 844-8989

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$207,030

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$76,299,063

Up $10,945,416 (+17%) from 2012

Net Assets

Up

$76,271,834

Up $10,984,910 (+17%) from 2012

Liabilities

Down

$27,229

Down $39,494 (-59%) from 2012

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin89th percentile

Revenue

$12,775,271

No earlier filing loaded for comparison.

Expenses

Up

$6,578,783

Up $674,232 (+11%) from 2012

Net Income

$6,196,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $53,580,620Liabilities 2010: $141,964Net Assets 2010: $53,438,6562010Assets 2012: $65,353,647Liabilities 2012: $66,723Net Assets 2012: $65,286,9242012Assets 2013: $76,299,063Liabilities 2013: $27,229Net Assets 2013: $76,271,8342013Assets 2014: $85,772,819Liabilities 2014: $0Net Assets 2014: $85,772,8192014Assets 2015: $89,719,808Liabilities 2015: $0Net Assets 2015: $89,719,8082015Assets 2016: $101,840,264Liabilities 2016: $0Net Assets 2016: $101,840,2642016Assets 2017: $118,445,379Liabilities 2017: $0Net Assets 2017: $118,445,3792017Assets 2018: $108,869,980Liabilities 2018: $0Net Assets 2018: $108,869,9802018Assets 2019: $134,524,324Liabilities 2019: $0Net Assets 2019: $134,524,3242019Assets 2020: $144,701,428Liabilities 2020: $0Net Assets 2020: $144,701,4282020Assets 2021: $167,174,510Liabilities 2021: $0Net Assets 2021: $167,174,5102021Assets 2022: $145,002,531Liabilities 2022: $0Net Assets 2022: $145,002,5312022

Highlighted filing

2013

Assets$76,299,063
Liabilities$27,229
Net Assets$76,271,834
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $10,530,5182010Expenses 2012: $5,904,5512012Revenue 2013: $12,775,271Expenses 2013: $6,578,783Net Income 2013: $6,196,4882013Revenue 2014: $16,915,799Expenses 2014: $8,336,316Net Income 2014: $8,579,4832014Revenue 2015: $14,478,419Expenses 2015: $8,020,684Net Income 2015: $6,457,7352015Revenue 2016: $19,398,151Expenses 2016: $10,384,301Net Income 2016: $9,013,8502016Revenue 2017: $16,037,851Expenses 2017: $8,181,939Net Income 2017: $7,855,9122017Revenue 2018: $17,806,380Expenses 2018: $8,679,808Net Income 2018: $9,126,5722018Revenue 2019: $26,502,461Expenses 2019: $10,705,525Net Income 2019: $15,796,9362019Revenue 2020: $14,919,581Expenses 2020: $12,983,319Net Income 2020: $1,936,2622020Revenue 2021: $21,098,811Expenses 2021: $11,906,188Net Income 2021: $9,192,6232021Revenue 2022: $17,703,695Expenses 2022: $14,742,729Net Income 2022: $2,960,9662022

Highlighted filing

2013

Revenue$12,775,271
Expenses$6,578,783
Net Income$6,196,488
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$12,830,838
Mission and Program Overview

Mission

Nonprofit, charitable organization which serves as a community foundation to stimulate giving for human dev- olpment projects in education, health and human services, cultural enrichment, and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,269,073$50,454,849▲ $10,185,776
Investments Other Securities$23,117,496$23,595,782▲ $478,286
Savings and Temporary Cash Investments$670,944$967,152▲ $296,208
Land, Buildings, and Equipment, Net$951,178$942,806▼ $8,372
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$65,353,647$76,299,063▲ $10,945,416
Other Assets Total$344,955$338,473▼ $6,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,723$27,229▼ $39,494
Total Liabilities$66,723$27,229▼ $39,494
Net Assets / Fund Balance
Permanently Rstr Net Assets$36,679,652$47,301,075▲ $10,621,423
Unrestricted Net Assets$23,545,640$23,993,046▲ $447,406
Temporarily Rstr Net Assets$5,061,632$4,977,713▼ $83,919
Total Net Assets Fund Balance$65,286,924$76,271,834▲ $10,984,910
Total Liabilities and Net Assets / Fund Balance$65,353,647$76,299,063▲ $10,945,416

Asset Categories

AssetBook ValueDepreciationBasis
Land$365,525-$365,525
Equipment$39,466$160,309$199,775
Buildings$537,815$354,176-
Closely Held Equity Interests$23,595,782--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$36,708,085$6,146,988▲ $6,431,736$1,062,983$47,334,152
2012$28,951,489$5,614,170▲ $4,163,806$982,028$36,708,085
2011$25,607,821$5,680,887▼ $566,480$1,055,478$28,951,489
2010$17,046,532$7,231,366▲ $2,964,508$1,090,506$25,607,821
2009$12,866,693$1,201,145▲ $3,542,086$371,716$17,046,532
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay FosterDirector-$177,775$17,344$195,119
Lewis WhitfieldSenior V.p.FT$118,536$9,252$127,788
C Juanita FloydV.p. of FinaFT$74,158$7,235$81,393
Beverly WilliamsDirector ofFT$54,903$2,556$57,459

Board Members and Trustees

NameTitle
Mr Hl Williams JrChairman
Michael K ClaybornePresident
Mr Tommy TomlinsonVice Chair
Betsey HamiltonDirector
Bobby HarperDirector
Buddy R MontgomeryDirector
Cathy RobertsonDirector
Dr David BeckleyDirector
Dr Gloria KellumDirector
Dr Melvin RayDirector
Greg PirkleDirector
John CreekmoreDirector
Mr Aubrey PattersonDirector
Mr Bobby P MartinDirector
Mr Chip CraneDirector
Mr David P RumbargerDirector
Mr E Robinson McgrawDirector
Mr Hassell H FranklinDirector
Mr Jack Reed SrDirector
Mr Kenny DillDirector
Mr Mickey HollimanDirector
Mrs Robin MccormickDirector
Octavious IvyDirector
Ormella CummingsDirector
Ronny RowlandDirector
Mr Eddie PratherSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mr Chuck E GarrettWellspring Cons-$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,272,616
Program Service Revenue
$20,022
Investment Income
$2,494,738
Other Revenue
$-12,105
All Other Contributions
$9,847,778
Change in Net Assets
$6,196,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$564,692
Total Noncash Contributions1$564,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,775,271
Revenue Not Reported on Form 990
$4,365,701
Total Revenue per Audited Statements
$17,140,972
Total Revenue per Form 990
$12,775,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,008,391
Salaries, Compensation, and Employee Benefits$807,142
Other Expenses$763,250
Total Fundraising Expense$154,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,829,620--$4,829,620
Current Officers, Directors, Trustees, and Key Employees$200,059$138,587$86,728$425,374
Other Salaries and Wages$211,701$27,064$14,378$253,143
Grants to Domestic Individuals$178,771--$178,771
Fees for Service Investment Mgmnt Fees-$122,995-$122,995
Office Expenses$31,369$12,537$7,652$51,558
Payroll Taxes$35,866$5,788$3,533$45,187
Other Employee Benefits$26,325$10,591$6,464$43,380
Pension Plan Contributions$24,309$9,780$5,969$40,058
Conferences and Meetings$28,660$6,011-$34,671
All Other Expenses$23,638$9,205$1,756$34,599
Occupancy$3,231$27,262$548$31,041
Travel$15,860$3,981$2,430$22,271
Information Technology-$20,466-$20,466
Insurance$3,161$12,832$776$16,769
Depreciation Depletion-$14,516-$14,516
Other Expenses$8,617$3,466$2,116$14,199
Fees for Services Accounting-$12,500-$12,500
Interest-$489-$489
Total Functional Expenses$5,985,329$438,549$154,905$6,578,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,634,348
Expenses per Audited Statements$6,578,783
Total Expenses per Form 990$6,578,783
Expenses Not Reported on Form 990$55,565
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$2,666,489
----$1,000,649
----$556,272
----$345,742
----$194,968
----$65,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The information return was provided to the organization's president for review prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Written conflict of interest statements are submitted to the executive director”

Form 990, Page 6, Part VI, Line 15A

“Salary survey done by council on foundations and other documentation are submitted to the organization's executive committee prior to approval of compensation adjustments for the president”

Form 990, Page 6, Part VI, Line 15B

“The same system utilized for the president's compensation is utilized in developing compensation amounts for executive and non-executive staff.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7248582
Phone
6628448989

Signing Officer

Name
Mike Clayborne
Title
President
Phone
6628448989
Signed
2014-03-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
27
Independent Board Members
26
Employees
12

Preparer

Preparer
James Pegues CPA
Phone
6628426475
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nonprofit, charitable organization which serves as a community foundation to stimulate giving for human dev- olpment projects in education, health and human services, cultural enrichment, and leadership development.”

Form 990, Part XI, Line 9

“Rental expenses not netted against rental income in 0 financial statements 55,567 rounding 0 rental expenses not netted against rental income in 0 financial statements -55,567 rounding 2”

Form 990, Part XI, Line 9

“Change in equity of journal publishing co. 478,286”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses not netted against rental income in 0 financial statements 55,567 rounding 0”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses not netted against rental income in 0 financial statements 55,567 rounding -2”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,299,063
Liabilities
$27,229
Net assets
$76,271,834
Revenue
$12,775,271
Expenses
$6,578,783
Net income
$6,196,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$0.00$145$17.7$14.7$2.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$0.00$167$21.1$11.9$9.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$0.00$145$14.9$13.0$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$0.00$135$26.5$10.7$15.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$0.00$109$17.8$8.68$9.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$0.00$118$16.0$8.18$7.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$0.00$102$19.4$10.4$9.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.7$0.00$89.7$14.5$8.02$6.46
2014Detailed filing. Detailed filing data is available for this year.$85.8$0.00$85.8$16.9$8.34$8.58
2013Detailed filing. Detailed filing data is available for this year.$76.3$0.03$76.3$12.8$6.58$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$0.07$65.3$5.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$0.14$53.4$10.5