Civic Intelligence

Annie E Gebhart Tr FBO Mary M Watkins Fund

990EZ • Fiscal year 2012 • EIN 55-6014878

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileN/A
PO Box 2907 - Trust Tax Dept27894-2907
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$71,329

Down $2,768 (-3.7%) from 2011

Net Assets

Down

$71,329

Down $2,768 (-3.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$3,664

Down $3,585 (-49%) from 2011

Expenses

Down

$6,472

Down $1,036 (-14%) from 2011

Net Income

Down

-$2,808

Down $2,549 (-984%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2011: $74,097Liabilities 2011: $0Net Assets 2011: $74,0972011Assets 2012: $71,329Liabilities 2012: $0Net Assets 2012: $71,3292012Assets 2013: $68,811Liabilities 2013: $0Net Assets 2013: $68,8112013Assets 2014: $75,680Liabilities 2014: $0Net Assets 2014: $75,6802014Assets 2015: $68,713Liabilities 2015: $0Net Assets 2015: $68,7132015Assets 2016: $64,927Liabilities 2016: $0Net Assets 2016: $64,9272016Assets 2017: $66,320Liabilities 2017: $0Net Assets 2017: $66,3202017Assets 2018: $67,883Liabilities 2018: $0Net Assets 2018: $67,8832018Assets 2019: $69,258Liabilities 2019: $0Net Assets 2019: $69,2582019Assets 2020: $71,748Liabilities 2020: $0Net Assets 2020: $71,7482020Assets 2021: $78,949Liabilities 2021: $0Net Assets 2021: $78,9492021Assets 2022: $83,188Liabilities 2022: $0Net Assets 2022: $83,1882022Assets 2023: $81,372Liabilities 2023: $0Net Assets 2023: $81,3722023Assets 2024: $82,748Liabilities 2024: $0Net Assets 2024: $82,7482024

Highlighted filing

2012

Assets$71,329
Liabilities$0
Net Assets$71,329
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $7,249Expenses 2011: $7,508Net Income 2011: -$2592011Revenue 2012: $3,664Expenses 2012: $6,472Net Income 2012: -$2,8082012Revenue 2013: $3,906Expenses 2013: $6,454Net Income 2013: -$2,5482013Revenue 2014: $8,386Expenses 2014: $1,501Net Income 2014: $6,8852014Revenue 2015: $1,988Expenses 2015: $8,979Net Income 2015: -$6,9912015Revenue 2016: $858Expenses 2016: $4,645Net Income 2016: -$3,7872016Revenue 2017: $2,788Expenses 2017: $1,396Net Income 2017: $1,3922017Revenue 2018: $2,901Expenses 2018: $1,428Net Income 2018: $1,4732018Revenue 2019: $2,832Expenses 2019: $1,456Net Income 2019: $1,3762019Revenue 2020: $3,936Expenses 2020: $1,428Net Income 2020: $2,5082020Revenue 2021: $12,820Expenses 2021: $5,633Net Income 2021: $7,1872021Revenue 2022: $5,800Expenses 2022: $1,535Net Income 2022: $4,2652022Revenue 2023: $2,097Expenses 2023: $3,898Net Income 2023: -$1,8012023Revenue 2024: $4,505Expenses 2024: $3,135Net Income 2024: $1,3702024

Highlighted filing

2012

Revenue$3,664
Expenses$6,472
Net Income-$2,808
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assisting young persons in educating and preparing them for the ministry in the presbyterian church

Filing and Contact Details

Filer

EIN
55-6014878
Raw XML Appendix109 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY074097
IRS990EZ/CashSavingsAndInvestments/EOY071329
IRS990EZ/CostOtherBasisAndSalesExpenses032733
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2808
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01521
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GrossAmountFromSaleOfAssets034254
IRS990EZ/GrossReceipts036397
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02143
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074097
IRS990EZ/NetAssetsOrFundBalancesBOY074097
IRS990EZ/NetAssetsOrFundBalances/EOY071329
IRS990EZ/NetAssetsOrFundBalancesEOY071329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10BRANCH BANKING & TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets040
IRS990EZ/OtherExpensesTotal024
IRS990EZ/PrimaryExemptPurpose0ASSISTING YOUNG PERSONS IN EDUCATING AND PREPARING THEM FOR THE MINISTRY IN THE PRESBYTERIAN CHURCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDS TO FIRST PRESBYTERIAN CHURCH, CHARLESTON WV TO ASSIST YOUNG PERSONS IN EDUCATING AND PREPARING THEMSELVES FOR THE MINISTRY IN THE PRESBYTERIAN CHURCH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01448
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 SUMMERS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025326
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRANCH BANKING AND TRUST COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08004485473
IRS990EZ/TotalAssets/BOY074097
IRS990EZ/TotalAssets/EOY071329
IRS990EZ/TotalExpenses06472
IRS990EZ/TotalProgramServiceExpenses05000
IRS990EZ/TotalRevenue03664
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts05000
IRS990ScheduleA/SupportedOrgInformation/Amount05000
IRS990ScheduleA/SupportedOrgInformation/EIN0550366972
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FIRST PRESBYTERIAN CHURCH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0FOREIGN TAXES 24
IRS990ScheduleO/GeneralExplanation/Explanation1DIFF IN MUTUAL FDS REC/REPORTED 34 ADJUSTMENT FOR ROUNDING 6
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Increases in Net Assets or Fund Balances
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0556014878
ReturnHeader/Filer/Name/BusinessNameLine10ANNIE E GEBHART TR MARY M WATKINS
ReturnHeader/Filer/NameControl0GEBH
ReturnHeader/Filer/Phone08004485473
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2907 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/City0WILSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0278942907
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/Officer/Phone08004485473
ReturnHeader/Officer/Title0Vice President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T09:30:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,329
Liabilities
$0
Net assets
$71,329
Revenue
$3,664
Expenses
$6,472
Net income
-$2,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$4.51$3.14$1.37
2023Detailed filing. Detailed filing data is available for this year.$81.4$0.00$81.4$2.10$3.90$1.80
2022Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$5.80$1.54$4.27
2021Detailed filing. Detailed filing data is available for this year.$78.9$0.00$78.9$12.8$5.63$7.19
2020Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$3.94$1.43$2.51
2019Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$2.83$1.46$1.38
2018Detailed filing. Detailed filing data is available for this year.$67.9$0.00$67.9$2.90$1.43$1.47
2017Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$2.79$1.40$1.39
2016Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$0.86$4.65$3.79
2015Detailed filing. Detailed filing data is available for this year.$68.7$0.00$68.7$1.99$8.98$6.99
2014Detailed filing. Detailed filing data is available for this year.$75.7$0.00$75.7$8.39$1.50$6.89
2013Detailed filing. Detailed filing data is available for this year.$68.8$0.00$68.8$3.91$6.45$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$0.00$71.3$3.66$6.47$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$0.00$74.1$7.25$7.51$0.26