Civic Intelligence

William David Gwin Sr Fam Foundation Tr

990PF • Fiscal year 2014 • EIN 26-0648719

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
1119 Government StreetMobile, AL 36604

(251) 476-7400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

124%

Faster asset growth than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$61,192

Up $33,903 (+124%) from 2013

Net Assets

Up

$61,192

Up $33,903 (+124%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Down

$150,003

Down $330,001 (-69%) from 2013

Expenses

Down

$116,100

Down $374,107 (-76%) from 2013

Net Income

Up

$33,903

Up $44,106 (+432%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2010: $95,129Liabilities 2010: $0Net Assets 2010: $95,1292010Assets 2011: $88,350Liabilities 2011: $0Net Assets 2011: $88,3502011Assets 2012: $37,492Liabilities 2012: $0Net Assets 2012: $37,4922012Assets 2013: $27,289Liabilities 2013: $0Net Assets 2013: $27,2892013Assets 2014: $61,192Liabilities 2014: $0Net Assets 2014: $61,1922014Assets 2015: $31,869Liabilities 2015: $0Net Assets 2015: $31,8692015Assets 2016: $5,777Liabilities 2016: $0Net Assets 2016: $5,7772016Assets 2017: $91,184Liabilities 2017: $0Net Assets 2017: $91,1842017Assets 2018: $52,173Liabilities 2018: $0Net Assets 2018: $52,1732018Assets 2019: $9,518Liabilities 2019: $0Net Assets 2019: $9,5182019Assets 2020: $3,384Liabilities 2020: $0Net Assets 2020: $3,3842020Assets 2021: $3,249Liabilities 2021: $0Net Assets 2021: $3,2492021Assets 2022: $3,123Liabilities 2022: $0Net Assets 2022: $3,1232022Assets 2023: $95Liabilities 2023: $0Net Assets 2023: $952023Assets 2024: $95Liabilities 2024: $0Net Assets 2024: $952024

Highlighted filing

2014

Assets$61,192
Liabilities$0
Net Assets$61,192
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $174,7092010Expenses 2011: $256,8162011Expenses 2012: $400,8912012Revenue 2013: $480,004Expenses 2013: $490,207Net Income 2013: -$10,2032013Revenue 2014: $150,003Expenses 2014: $116,100Net Income 2014: $33,9032014Revenue 2015: $350,007Expenses 2015: $379,330Net Income 2015: -$29,3232015Revenue 2016: $171,882Expenses 2016: $197,974Net Income 2016: -$26,0922016Revenue 2017: $200,017Expenses 2017: $114,610Net Income 2017: $85,4072017Revenue 2018: $500,479Expenses 2018: $539,490Net Income 2018: -$39,0112018Revenue 2019: $125Expenses 2019: $42,780Net Income 2019: -$42,6552019Revenue 2020: $2Expenses 2020: $6,136Net Income 2020: -$6,1342020Revenue 2021: $0Expenses 2021: $135Net Income 2021: -$1352021Revenue 2022: $4,009Expenses 2022: $4,135Net Income 2022: -$1262022Revenue 2023: $1,607Expenses 2023: $4,635Net Income 2023: -$3,0282023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$150,003
Expenses$116,100
Net Income$33,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DAVID GWIN SRTrusteePT$0--
F LYNN GWINTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIV OF SOUTH ALABAMAART SCULPTURES FOR SCHOOL CAMPUS-MOBILE, AL, US$95,125
Paid GrantST FRANCIS OF ASSISSI UNIV PARISHCATHOLIC CHURCH SUPPORT ACTIVITIES-TUSCALOOSA, AL, US$10,000
Paid GrantMERCY MEDICAL GUARDIAN ANGELPEDIATRIC PATIENTS CHRISTMAS BASKETS-DAPHNE, AL, US$3,000
Paid GrantCRIMSON TIDE FOUNDATIONATHLETIC PROGRAM PATRIOTIC EVENT-TUSCALOOSA, AL, US$2,715
Paid GrantPOINT CLEAR CHARITIESSUPPORT OF CHARITY SPORTING EVENT-POINT CLEAR, AL, US$2,500
Paid GrantMOBILE SPORTS HALL OF FAMESUPPORT FOR SPORTS HALL OF FAME-MOBILE, AL, US$1,500
Paid GrantFAIRHOPE HIGH SCHOOL TRACK & FIELDATHLETIC PROGRAM SUPPORT-FAIRHOPE, AL, US$1,000
Filing and Contact Details

Filer

Filer Name
William David Gwin Sr Family
EIN
26-0648719
Phone
2514767400
Address
1119 GOVERNMENT STREET, MOBILE, AL 36604

Signing Officer

Name
William David Gwin Sr
Title
Trustee
Phone
2514767400
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Paul L Jernigan CPA
Address
PO BOX 16545, MOBILE, AL 36616
Preparer
Paul L Jernigan
Phone
2514716770
Raw XML Appendix281 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM DAVID GWIN SR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1F LYNN GWIN
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT OF CHARITY SPORTING EVENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT FOR SPORTS HALL OF FAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CATHOLIC CHURCH SUPPORT ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ATHLETIC PROGRAM SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd136688
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd236564
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd336526
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd436652
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd535401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd636532
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0115840
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0115840
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0115840
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0115840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0VIC COMPANIES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM DAVID GWIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01119 GOVERNMENT STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11119 GOVERNMENT STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MOBILE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MOBILE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd036604
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd136604
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0VIC COMPANIES INC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WILLIAM DAVID GWIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01119 GOVERNMENT STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11119 GOVERNMENT STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MOBILE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1MOBILE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1AL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd036604
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd136604
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DAVID GWIN SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02514767400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM DAVID GWIN SR FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0260648719
ReturnHeader/Filer/PhoneNum02514767400
ReturnHeader/Filer/USAddress/AddressLine1Txt01119 GOVERNMENT STREET
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631154088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL L JERNIGAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036616
ReturnHeader/PreparerPersonGrp/PhoneNum02514716770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L JERNIGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T15:03:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,192
Liabilities
$0
Net assets
$61,192
Revenue
$150,003
Expenses
$116,100
Net income
$33,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.43$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$5.00$5.39$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.00$1.15$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.72$1.98$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.50$3.79$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.50$1.16$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$4.80$4.90$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$4.01
2011Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.57
2010Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.75