Civic Intelligence

Websterrogers Foundation

990PF • Fiscal year 2022 • EIN 46-1511513

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2024

Organization Profile
1411 Second Loop RoadFlorence, SC 29505

(843) 665-5900

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.8%

Faster asset growth than 39% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-2.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$44,916

Flat from 2022

Net Assets

$44,864

No earlier filing loaded for comparison.

Liabilities

Flat

$52

Flat from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Flat

$8,083

Flat from 2022

Expenses

Flat

$10,371

Flat from 2022

Net Income

Flat

-$2,288

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80K$60K$40K$20K$0Assets 2013: $5,443Liabilities 2013: $02013Assets 2014: $12,095Liabilities 2014: $0Net Assets 2014: $12,0952014Assets 2015: $15,021Liabilities 2015: $02015Assets 2019: $44,554Liabilities 2019: $152Net Assets 2019: $44,4022019Assets 2020: $40,002Liabilities 2020: $532020Assets 2021: $47,204Liabilities 2021: $52Net Assets 2021: $47,1522021Assets 2022: $44,916Liabilities 2022: $52Net Assets 2022: $44,8642022Assets 2022: $44,916Liabilities 2022: $522022Assets 2023: $53,448Liabilities 2023: $1042023Assets 2024: $61,707Liabilities 2024: $281Net Assets 2024: $61,4262024

Highlighted filing

2022

Assets$44,916
Liabilities$52
Net Assets$44,864
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $19,133Expenses 2013: $13,690Net Income 2013: $5,4432013Revenue 2014: $20,909Expenses 2014: $14,257Net Income 2014: $6,6522014Revenue 2015: $21,126Expenses 2015: $18,200Net Income 2015: $2,9262015Revenue 2019: $15,320Expenses 2019: $905Net Income 2019: $14,4152019Revenue 2020: $5,599Expenses 2020: $10,052Net Income 2020: -$4,4532020Revenue 2021: $8,255Expenses 2021: $1,052Net Income 2021: $7,2032021Revenue 2022: $8,083Expenses 2022: $10,371Net Income 2022: -$2,2882022Revenue 2022: $8,083Expenses 2022: $10,371Net Income 2022: -$2,2882022Revenue 2023: $7,532Expenses 2023: $52Net Income 2023: $7,4802023Revenue 2024: $8,830Expenses 2024: $748Net Income 2024: $8,0822024

Highlighted filing

2022

Revenue$8,083
Expenses$10,371
Net Income-$2,288
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM FITZSIMMONSPresident-$0--
STEPHEN HOLLADAYTreasurer-$0--
WAYNE MUSICKMember-$0--
SHARON C NORRISMember-$0--
Filing and Contact Details

Filer

Filer Name
Websterrogers Foundation
EIN
46-1511513
Phone
8436655900
Address
1411 SECOND LOOP ROAD, FLORENCE, SC 29505

Signing Officer

Name
Tom Fitzsimmons
Title
President
Phone
8436655900
Signed
2024-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Websterrogers Llp
Address
1411 SECOND LOOP ROAD, FLORENCE, SC 29505
Preparer
Sharon C Norris CPA
Phone
8436655900
Raw XML Appendix331 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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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,916
Liabilities
$52
Net assets
$44,864
Revenue
$8,083
Expenses
$10,371
Net income
-$2,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$0.28$61.4$8.83$0.75$8.08
2023Summary only. Only limited summary data is available for this year.$53.4$0.10$7.53$0.05$7.48
2022Detailed filing. Detailed filing data is available for this year.$44.9$0.05$44.9$8.08$10.4$2.29
2022Summary only. Only limited summary data is available for this year.$44.9$0.05$8.08$10.4$2.29
2021Detailed filing. Detailed filing data is available for this year.$47.2$0.05$47.2$8.26$1.05$7.20
2020Summary only. Only limited summary data is available for this year.$40.0$0.05$5.60$10.1$4.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$0.15$44.4$15.3$0.91$14.4
2015Summary only. Only limited summary data is available for this year.$15.0$0.00$21.1$18.2$2.93
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$20.9$14.3$6.65
2013Summary only. Only limited summary data is available for this year.$5.44$0.00$19.1$13.7$5.44