Civic Intelligence

Thomason Bowie Foundation

990PF • Fiscal year 2012 • EIN 56-2066513

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
1838 Warren Watt Road29655
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.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

56th percentile

1.9%

Faster asset growth than 56% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,260,555

Up $42,877 (+1.9%) from 2011

Net Assets

$2,260,349

No earlier filing loaded for comparison.

Liabilities

Up

$206

Up $206 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$58,383

Up $6,542 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,217,678Liabilities 2011: $02011Assets 2012: $2,260,555Liabilities 2012: $206Net Assets 2012: $2,260,3492012Assets 2013: $2,325,471Liabilities 2013: $269Net Assets 2013: $2,325,2022013Assets 2014: $2,386,391Liabilities 2014: $266Net Assets 2014: $2,386,1252014Assets 2015: $2,518,793Liabilities 2015: $878Net Assets 2015: $2,517,9152015Assets 2016: $2,558,990Liabilities 2016: $0Net Assets 2016: $2,558,9902016Assets 2017: $2,631,476Liabilities 2017: $0Net Assets 2017: $2,631,4762017Assets 2019: $2,766,579Liabilities 2019: $0Net Assets 2019: $2,766,5792019Assets 2020: $2,788,097Liabilities 2020: $477Net Assets 2020: $2,787,6202020Assets 2021: $2,993,835Liabilities 2021: $2,626Net Assets 2021: $2,991,2092021Assets 2022: $3,130,901Liabilities 2022: $962022Assets 2023: $3,298,023Liabilities 2023: $2972023Assets 2024: $3,434,698Liabilities 2024: $0Net Assets 2024: $3,434,6982024

Highlighted filing

2012

Assets$2,260,555
Liabilities$206
Net Assets$2,260,349
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,998,258Expenses 2011: $51,841Net Income 2011: $1,946,4172011Expenses 2012: $58,3832012Revenue 2013: $90,050Expenses 2013: $54,467Net Income 2013: $35,5832013Revenue 2014: $129,863Expenses 2014: $78,966Net Income 2014: $50,8972014Revenue 2015: $196,215Expenses 2015: $72,954Net Income 2015: $123,2612015Revenue 2016: $121,050Expenses 2016: $88,930Net Income 2016: $32,1202016Revenue 2017: $144,411Expenses 2017: $86,001Net Income 2017: $58,4102017Revenue 2019: $154,651Expenses 2019: $84,174Net Income 2019: $70,4772019Revenue 2020: $109,859Expenses 2020: $100,858Net Income 2020: $9,0012020Revenue 2021: $244,996Expenses 2021: $109,603Net Income 2021: $135,3932021Revenue 2022: $254,896Expenses 2022: $124,946Net Income 2022: $129,9502022Revenue 2023: $299,899Expenses 2023: $108,304Net Income 2023: $191,5952023Revenue 2024: $308,711Expenses 2024: $152,352Net Income 2024: $156,3592024

Highlighted filing

2012

Revenue-
Expenses$58,383
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN JORDANSecretary-$0--
GARY JORDANPresident/Treasurer-$0--
GREGG CAMPBELLDirector-$0--
JOHN HORNEDirector-$0--
HUGH SMITHDirector-$0--
JOHN GLEWDirector-$0--
REV JERRY GRAYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-VARIOUSLOCALVARIOUS, SC, US$229
Filing and Contact Details

Filer

EIN
56-2066513
Raw XML AppendixShowing 400 of 775 raw XML fields

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DepreciationSchedule/Depreciation/DescriptionOfProperty1LAND IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty2LAND IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty3EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty4LIVESTOCK
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DepreciationSchedule/Depreciation/DescriptionOfProperty18MOWER
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss028428
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm097
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm010775
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss026991
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm04116
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss04116
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm01489
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss07444
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome06897
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm06218
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm06291
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss058383
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome072031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses092100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm06218
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm06291
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss058154
IRS990PF/BalanceSheets/AccountsPayableEOY0206
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0323420
IRS990PF/BalanceSheets/CashBOY012358
IRS990PF/BalanceSheets/CashEOY019949
IRS990PF/BalanceSheets/CashEOYFMV019949
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01591224
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01617331
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01603824
IRS990PF/BalanceSheets/InvestmentsOtherBOY0416112
IRS990PF/BalanceSheets/InvestmentsOtherEOY0435918
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0435918
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0510777
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0197984
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0187357
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0187357
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY02217678
IRS990PF/BalanceSheets/TotalAssetsEOY02260555
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02247048
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0206
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02217678
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02260555
IRS990PF/BalanceSheets/TotalNetAssetsBOY02217678
IRS990PF/BalanceSheets/TotalNetAssetsEOY02260349
IRS990PF/BalanceSheets/UnrestrictedBOY02217678
IRS990PF/BalanceSheets/UnrestrictedEOY02260349
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02947
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316930
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316940
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316950
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0986
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis128679
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2970

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,260,555
Liabilities
$206
Net assets
$2,260,349
Revenue
-
Expenses
$58,383
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.31$0.15$0.16
2023Summary only. Only limited summary data is available for this year.$3.30$0.00$0.30$0.11$0.19
2022Summary only. Only limited summary data is available for this year.$3.13$0.00$0.25$0.12$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.24$0.11$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.11$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.15$0.08$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.14$0.09$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.20$0.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.13$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.09$0.05$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.06
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$2.00$0.05$1.95