Civic Intelligence

The William T & Carroll S Flowers Foundation

990PF • Fiscal year 2012 • EIN 31-1751488

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$851,801

Down $27,600 (-3.1%) from 2011

Net Assets

Down

$851,801

Down $27,600 (-3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$67,322

Up $59,517 (+763%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$851,801
Liabilities$0
Net Assets$851,801

Operations Trend

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

2012

Revenue-
Expenses$67,322
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFURMAN UNIVERSITYGENERAL FUNDNON-PROFITGREENVILLE, SC, US$25,000
Paid GrantDOTHAN LANDMARKS FOUNDATIONGENERAL FUNDNON-PROFITDOTHAN, AL, US$20,000
Paid GrantSOUTHEAST ALABAMA FREETHOUGHT ASSOCIATIONGENERAL FUNDNON-PROFITDOTHAN, AL, US$2,500
Filing and Contact Details

Filer

EIN
31-1751488
Raw XML AppendixShowing 400 of 465 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/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.
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02001-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12007-03-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-12-29
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-25
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0EUROPACIFIC GROWTH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1AMCAP FUND CL F
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2ASTON RIVER ROAD SMALL-MID CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3ASTON RIVER ROAD SMALL-MID CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4ARTISAN INTERNATIONAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5DODGE AND COX STOCK FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6COLUMBIA INTL VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7MAINSTAY EPOCH GLOBAL EQ SHAREHOLDER YLD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8GOLDMAN SACHS SATELLITE STRATEGIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9HARBOR INTERNATIONAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10LEUTHHOLD ASSET ALLOCATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11LEUTHHOLD ASSET ALLOCATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12LONGLEAF PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13PRIMECAP ODYSSEY STOCK FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14PIMCO LOW DURATION
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16PIMCO TOTAL RETURN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17THIRD AVENUE VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18THIRD AVENUE VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19WILLIAM BLAIR SMALL-MID CAP GROWTH I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20CAPITAL GAINS DIVIDENDS
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