Civic Intelligence

William David Gwin Sr Fam Foundation Tr

990PF • Fiscal year 2016 • EIN 26-0648719

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,777

Down $26,092 (-82%) from 2015

Net Assets

Down

$5,777

Down $26,092 (-82%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$171,882

Down $178,125 (-51%) from 2015

Expenses

Down

$197,974

Down $181,356 (-48%) from 2015

Net Income

Up

-$26,092

Up $3,231 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$5,777
Liabilities$0
Net Assets$5,777
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$171,882
Expenses$197,974
Net Income-$26,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCRIMSON TIDE FOUNDATIONATHLETIC SCHOLARSHIP PROGRAM SUPPORT-TUSCALOOSA, AL, US$86,880
Paid GrantLITTLE FLOWER CATHOLIC CHURCHSUPPORT FOR CHURCH AND SCHOOL-MOBILE, AL, US$57,984
Paid GrantNICK'S KIDS FOUNDATIONSUPPORT FOR NEEDY CHILDREN-TUSCALOOSA, AL, US$31,000
Paid GrantST MATTHEW CATHOLIC CHURCHSUPPORT FOR CHURCH AND SCHOOL-FRANKLIN, TN, US$12,000
Paid GrantNASHVILLE SYMPHONY ASSOCIATIONGENERAL SUPPORT FOR SYMPHONY-NASHVILLE, TN, US$10,000
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
2017-05-06
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 Appendix265 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/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM DAVID GWIN SR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1F LYNN GWIN
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CASH CONTRIBUTIONS TO BE USED FOR SUPPORT OF LITTLE FLOWER CATHOLIC CHURCH AND SCHOOL IN MOBILE, AL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CASH SUPPORT FOR FUNDING PROGRAM TO ASSIST NEEDY FAMILIES AND CHILDREN IN TUSCALOOSA, ALABAMA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0CASH CONTRIBUTION FOR SUPPORT OF ST. MATTHEW CATHOLIC CHURCH IN FRANKLIN, TENNESSEE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ATHLETIC SCHOLARSHIP PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT FOR CHURCH AND SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT FOR NEEDY CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT FOR CHURCH AND SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT FOR SYMPHONY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LITTLE FLOWER CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NICK'S KIDS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST MATTHEW CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NASHVILLE SYMPHONY ASSOCIATION
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0197864
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0197864
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0197864
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/AddressLine1Txt11049 VAUGHN CREST DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MOBILE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FRANKLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd036604
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd137069
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt196880
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0VIC COMPANIES INC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1W DAVID GWIN SR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01119 GOVERNMENT ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11049 VAUGHN CREST DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MOBILE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1FRANKLIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd036604
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd137069
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DAVID GWIN SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02514767400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0933E654796D3ACAD051181B38DD8C364CA9D4BAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7E6271F40FD902323643892CFAF4DCB74980597
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L JERNIGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T15:20:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,777
Liabilities
$0
Net assets
$5,777
Revenue
$171,882
Expenses
$197,974
Net income
-$26,092
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