Civic Intelligence

Neill M Timmons Foundation

990PF • Fiscal year 2014 • EIN 46-1111892

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

Organization Profile
Foundation Source 501 Silverside RdSuite 123Wilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,240,340

Up $742,489 (+50%) from 2013

Net Assets

Up

$2,240,340

Up $742,489 (+50%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Up

$879,440

Up $55,010 (+6.7%) from 2013

Expenses

Down

$136,951

Down $92,099 (-40%) from 2013

Net Income

Up

$742,489

Up $147,109 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2012: $902,471Liabilities 2012: $02012Assets 2013: $1,497,851Liabilities 2013: $1Net Assets 2013: $1,497,8512013Assets 2014: $2,240,340Liabilities 2014: $1Net Assets 2014: $2,240,3402014Assets 2015: $2,905,112Liabilities 2015: $1Net Assets 2015: $2,905,1122015Assets 2016: $3,633,885Liabilities 2016: $0Net Assets 2016: $3,633,8852016Assets 2017: $3,708,309Liabilities 2017: $0Net Assets 2017: $3,708,3092017Assets 2018: $5,532,831Liabilities 2018: $0Net Assets 2018: $5,532,8312018Assets 2019: $6,447,897Liabilities 2019: $1Net Assets 2019: $6,447,8972019Assets 2020: $7,290,320Liabilities 2020: $1Net Assets 2020: $7,290,3202020Assets 2021: $8,410,413Liabilities 2021: $1Net Assets 2021: $8,410,4132021Assets 2022: $9,197,395Liabilities 2022: $1Net Assets 2022: $9,197,3952022Assets 2023: $9,717,053Liabilities 2023: $1Net Assets 2023: $9,717,0532023Assets 2024: $10,541,224Liabilities 2024: $0Net Assets 2024: $10,541,2242024

Highlighted filing

2014

Assets$2,240,340
Liabilities$1
Net Assets$2,240,340
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $902,471Expenses 2012: $0Net Income 2012: $902,4712012Revenue 2013: $824,430Expenses 2013: $229,050Net Income 2013: $595,3802013Revenue 2014: $879,440Expenses 2014: $136,951Net Income 2014: $742,4892014Revenue 2015: $859,632Expenses 2015: $194,860Net Income 2015: $664,7722015Revenue 2016: $889,041Expenses 2016: $160,268Net Income 2016: $728,7732016Revenue 2017: $225,624Expenses 2017: $151,200Net Income 2017: $74,4242017Revenue 2018: $1,931,818Expenses 2018: $107,296Net Income 2018: $1,824,5222018Revenue 2019: $1,038,517Expenses 2019: $123,451Net Income 2019: $915,0662019Revenue 2020: $932,880Expenses 2020: $90,457Net Income 2020: $842,4232020Revenue 2021: $1,411,524Expenses 2021: $291,431Net Income 2021: $1,120,0932021Revenue 2022: $1,233,988Expenses 2022: $447,006Net Income 2022: $786,9822022Revenue 2023: $959,962Expenses 2023: $445,304Net Income 2023: $514,6582023Revenue 2024: $1,295,156Expenses 2024: $470,985Net Income 2024: $824,1712024

Highlighted filing

2014

Revenue$879,440
Expenses$136,951
Net Income$742,489
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neill M TimmonsPres / Director / Sec-$0--
Filing and Contact Details

Filer

Filer Name
Neill M Timmons Foundation
EIN
46-1111892
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Suite 123, Wilmington, DE 19809-1377

Signing Officer

Name
Neill M Timmons
Title
President
Phone
8008391754
Signed
2015-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Faith in the Future Capital Campaign
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHRIST CHURCH EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FACES AND VOICES OF RECOVERY GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FIRST BAPTIST CHURCH OF GREENVILLE S CAROLINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GATEWAY HOUSE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MEYER CENTER FOR SPECIAL CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NEIGHBORHOOD FOCUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ST MICHAEL EVANGELICAL LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7UNITED WAY OF GREENVILLE COUNTY INCORPORATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF SOUTH CAROLINA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0245 CAVALIER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1355 WOODRUFF RD STE 303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2847 CLEVELAND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3415 RUTHERFORD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41132 RUTHERFORD RD STONE PLZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 9127
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62619 AUGUSTA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7105 EDINBURGH COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81600 HAMPTON ST STE 736
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8COLUMBIA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt075837
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt075837
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0184732
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0242585
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt057853
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0184732
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0133690
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt057853
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0242585
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0184732
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0The KWT Testamentary CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C Timmons 110 Pine Forest Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Greenville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029601
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0807248
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010831
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010831
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03090
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03090
TaxesSchedule/TaxesDetail/Amt0171
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2013
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neill M Timmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neill M Timmons Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEIL
ReturnHeader/Filer/EIN0461111892
ReturnHeader/Filer/InCareOfNm0% Foundation Source

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,240,340
Liabilities
$1
Net assets
$2,240,340
Revenue
$879,440
Expenses
$136,951
Net income
$742,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.30$0.47$0.82
2023Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$0.96$0.45$0.51
2022Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$1.23$0.45$0.79
2021Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$1.41$0.29$1.12
2020Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.93$0.09$0.84
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$1.04$0.12$0.92
2018Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$1.93$0.11$1.82
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.23$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.89$0.16$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.86$0.19$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.88$0.14$0.74
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.82$0.23$0.60
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.00$0.90