Civic Intelligence

The William T & Carroll S Flowers Foundation

990PF • Fiscal year 2011 • EIN 31-1751488

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
301 Spring Oaks Way36305
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$879,401

No earlier filing loaded for comparison.

Net Assets

$879,401

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,805

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $879,401Liabilities 2011: $0Net Assets 2011: $879,4012011Assets 2012: $851,801Liabilities 2012: $0Net Assets 2012: $851,8012012Assets 2013: $797,604Liabilities 2013: $22,803Net Assets 2013: $774,8012013Assets 2014: $739,298Liabilities 2014: $0Net Assets 2014: $739,2982014Assets 2015: $723,293Liabilities 2015: $0Net Assets 2015: $723,2932015Assets 2017: $716,543Liabilities 2017: $3,260Net Assets 2017: $713,2832017Assets 2018: $718,712Liabilities 2018: $0Net Assets 2018: $718,7122018Assets 2019: $725,522Liabilities 2019: $20,045Net Assets 2019: $705,4772019Assets 2022: $756,051Liabilities 2022: $24,305Net Assets 2022: $731,7462022

Highlighted filing

2011

Assets$879,401
Liabilities$0
Net Assets$879,401
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $7,8052011Expenses 2012: $67,3222012Revenue 2013: $31,591Expenses 2013: $108,591Net Income 2013: -$77,0002013Revenue 2014: $23,932Expenses 2014: $59,435Net Income 2014: -$35,5032014Revenue 2015: $34,669Expenses 2015: $50,674Net Income 2015: -$16,0052015Revenue 2017: $25,161Expenses 2017: $59,978Net Income 2017: -$34,8172017Revenue 2018: $36,543Expenses 2018: $31,114Net Income 2018: $5,4292018Revenue 2019: $27,303Expenses 2019: $40,538Net Income 2019: -$13,2352019Revenue 2022: $14,523Expenses 2022: $57,858Net Income 2022: -$43,3352022

Highlighted filing

2011

Revenue-
Expenses$7,805
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM FLOWERSPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantENTERPRISE CHRISTIAN YOUTH CAMPGENERAL FUNDNON-PROFITENTERPRISE, AL, US$1,000
Paid GrantMAKE-A-WISH FOUNDATIONGENERAL FUNDNON-PROFITPHOENIX, AZ, US$500
Paid GrantST JUDES CHILDREN'S HOSPITALGENERAL FUNDNON-PROFITMEMPHIS, TN, US$500
Filing and Contact Details

Filer

EIN
31-1751488
Raw XML Appendix313 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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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AppliedToPriorYearElection/Election0PURSUANT TO IRS REGULATIONS 53.4942(A)-3(D)(2), THE TAXPAYER HAS ELECTED TO APPLY ALL OF THE 2010 REMAINING QUALIFYING DISTRIBUTIONS TO ANY UNDISTRIBUTED INCOME REMAINING FROM YEARS BEFORE 2009.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0799516
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0781645
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENTS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome021070
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome018569
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome039639
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA039639
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses039639
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05805
IRS990PF/BalanceSheets/CapitalStockBOY00
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IRS990PF/BalanceSheets/CashBOY05269
IRS990PF/BalanceSheets/CashEOY079885
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0842298
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IRS990PF/BalanceSheets/RetainedEarningsBOY0847567
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0861530
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0847567
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0879401
IRS990PF/BalanceSheets/TotalNetAssetsBOY0847567
IRS990PF/BalanceSheets/TotalNetAssetsEOY0879401
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome018569
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis068165
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02002-08-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PIMCO REAL RETURN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss03924
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses031834
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted042003
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj042003
IRS990PF/DistributableAmount/DistributableAmountBeforeDed042003
IRS990PF/DistributableAmount/MinimumInvestmentReturn042796
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0793
IRS990PF/DistributableAmount/TotalTax0793
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0237
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01030
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0861530
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0868953
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances042578
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0826375
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable013034
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn042796
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0855919
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0868953
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM FLOWERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10301 SPRING OAKS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DOTHAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode036305
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct059246
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets058850
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.068757
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.159190
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.050975
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02000
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber18
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0USED FOR THE SUPPORT OF AN EDUCATION FOUNDATION
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1USED FOR THE SUPPORT OF AN EDUCATION FOUNDATION
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WILLIAM FLOWERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03347941798
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DOTHAN
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear202008
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear302007
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ENTERPRISE CHRISTIAN YOUTH CAMP
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ST JUDES CHILDREN'S HOSPITAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10207 W COLLEGE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114742 N 24TH STREET SUITE 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12262 DANNY THOMAS PLACE
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IRS990PF/UndistributedIncome/PriorYear102008
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount108150
IRS990PF/UndistributedIncome/TaxableAmount2043232
IRS990PF/UndistributedIncome/TotalCorpus00
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IRS990PF/UndistributedIncome/TotalForPriorYears08150
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY042003
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear045232
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02383
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount02694
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311751488
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM & CARROLL FLOWERS FOUNDATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone03347941798
ReturnHeader/Filer/USAddress/AddressLine10301 SPRING OAKS WAY
ReturnHeader/Filer/USAddress/City0DOTHAN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036305
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0WILLIAM FLOWERS
ReturnHeader/Officer/Phone03347941798
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/EIN0631035228
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6965
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOTHAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0363026965
ReturnHeader/Preparer/Name0DENESE CULBRETH
ReturnHeader/Preparer/Phone03347937001
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T16:51:11-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,401
Liabilities
$0
Net assets
$879,401
Revenue
-
Expenses
$7,805
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.56$0.24$7.32$0.15$0.58$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.20$7.05$0.27$0.41$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.00$7.19$0.37$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.03$7.13$0.25$0.60$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$0.35$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.24$0.59$0.36
2013Detailed filing. Detailed filing data is available for this year.$7.98$0.23$7.75$0.32$1.09$0.77
2012Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.67
2011Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$0.08
Peer Organizations

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