Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Gwyn Family Foundation Inc
EIN 56-2014836
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,924
Down $131,941 (-97%) from 2011
Liabilities
Down$0
Down $2,300 (-100%) from 2011
Net Assets
Down$3,924
Down $129,641 (-97%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$48,391
Up $44,425 (+1120%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,924
- Liabilities
- $0
- Net assets
- $3,924
- Revenue
- -
- Expenses
- $48,391
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Detailed filing. Detailed filing data is available for this year. | $0.04 | $0.00 | $0.04 | $0.48 | ||
| 2011Detailed filing. Detailed filing data is available for this year. | $1.36 | $0.02 | $1.34 | $0.04 | ||
| 2010Detailed filing. Detailed filing data is available for this year. | $1.37 | $0.00 | $1.37 | $0.04 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 29, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| W BLAIR GWYN | President/Treasurer | - | $0 | - | - |
| FLORENCE G GWYN | Secretary | - | $0 | - | - |
| MICHAEL P GWYN | Vice President/Asst Treasurer | - | $0 | - | - |
| W B GWYN JR | Vice President/Asst Secretary | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | DAVIDSON COLLEGE | DAVIDSON COLLEGE ATHLETICS | SCHOOL | DAVIDSON, NC, US | $32,329 |
| Paid Grant | NORTH WILKESBORO PRESBYTERIAN CHURCH | GENERAL SUPPORT | CHURCH | NORTH WILKESBORO, NC, US | $11,000 |
| Paid Grant | UNITED WAY OF WILKES COUNTY INC | GENERAL SUPPORT | PUBLIC CHARITY | NORTH WILKESBORO, NC, US | $3,000 |
| Paid Grant | BOY SCOUTS OF AMERICA | GENERAL SUPPORT | PUBLIC CHARITY | WINSTONSALEM, NC, US | $1,000 |
Filing and Contact Details
Filer
- EIN
- 56-2014836
Raw XML Appendix342 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 |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 906 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING AND TAX PREPARATION |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | DURING THE TAX YEAR ENDING 12/31/2011 THE GWYN FAMILY FOUNDATION ("THE FOUNDATION") RECEIVED A LOAN FROM A DISQUALIFIED PERSON BEARING NO INTEREST OR OTHER CHARGES. ACCORDINGLY, ON THE 2011 FORM 990-PF THE FOUNDATION REPORTED IN PART VII-B, QUESTION 1A(2) THAT THE FOUNDATION BORROWED MONEY FROM A DISQUALIFIED PERSON AND ALSO REPORTED IN PART VII-B, QUESTION 1B THAT THE LOAN DID NOT QUALIFY FOR ANY EXCEPTIONS UNDER REGULATION 53.4941(D)-3. PURSUANT TO REGULATION 53.4941(D)-2(C)(2) LOANS BETWEEN A PRIVATE FOUNDATION AND A DISQUALIFIED PERSON SHALL NOT CONSTITUTE AN ACT OF SELF-DEALING IF A LOAN IS MADE WITHOUT INTEREST OR OTHER CHARGE. THE FOUNDATION HAS ANSWERED PART VII-B, QUESTION 1C OF THE 2012 FORM 990-PF "NO" AS THIS TRANSACTION WAS NOT AN ACT OF SELF-DEALING REQUIRED TO BE CORRECTED BY THE FIRST DAY OF THE FOLLOWING TAX YEAR. FURTHER, FORM 4720 HAS NOT BEEN FILED TO REPORT THE IMPOSITION OF EXCISE TAX FOR AN ACT OF SELF-DEALING. THE FOUNDATION REPAID THE LOAN PRIOR TO 12/31/2012. |
| GeneralExplanationAttachment/GeneralExplanation/ReturnReference | 0 | FORM 990-PF, PART VII-B, LINE 1(C) |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | BANK OF AMERICA CORP |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | W BLAIR GWYN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | FLORENCE G GWYN |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | W B GWYN JR |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | VICE PRESIDENT/ASST SECRETARY |
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| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NC |
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| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
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| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
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| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | W BLAIR GWYN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 32329 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 11000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | DAVIDSON COLLEGE ATHLETICS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | GENERAL SUPPORT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | GENERAL SUPPORT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | GENERAL SUPPORT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | DAVIDSON COLLEGE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | NORTH WILKESBORO PRESBYTERIAN CHURCH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | BOY SCOUTS OF AMERICA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 3 | UNITED WAY OF WILKES COUNTY INC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | SCHOOL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | CHURCH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | NONE |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | BOX 7174 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 804 E STREET |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 6600 SILAS CREEK PARKWAY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 910 C STREET |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | NORTH WILKESBORO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | WINSTONSALEM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | NORTH WILKESBORO |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | NC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | NC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | NC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 28035 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 28659 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 27106 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 28659 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 0 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 47329 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
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| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 2312 |
| IRS990PF/UndistributedIncome/AppliedToPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 2795 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 2312 |
| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 42222 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 42222 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
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| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 47329 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 42222 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 42222 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 2795 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | BANK FEES |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 154 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 5 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | UNREALIZED GAIN ON DONATED STOCK |
| TaxesSchedule/Taxes/Amount | 0 | 2 |
| TaxesSchedule/Taxes/Category | 0 | EXCISE TAX |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 0 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 562014836 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GWYN FAMILY FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | GWYN |
| ReturnHeader/Filer/Phone | 0 | 3367682152 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 427 PLYMOUTH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | WINSTONSALEM |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27104 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-29 |
| ReturnHeader/Officer/Name | 0 | MICHAEL P GWYN |
| ReturnHeader/Officer/Phone | 0 | 3367682152 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 560747981 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DIXON HUGHES GOODMAN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | ONE WEST FOURTH STREET SUITE 700 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WINSTONSALEM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27101 |
| ReturnHeader/Preparer/Name | 0 | DAVID VOGLER |
| ReturnHeader/Preparer/Phone | 0 | 3367148100 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T10:03:58-05:00 |
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