Civic Intelligence

Thomason Bowie Foundation

990PF • Fiscal year 2017 • EIN 56-2066513

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
1838 Warren Watt RoadIva, SC 29655

(864) 348-7425

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,631,476

Up $72,486 (+2.8%) from 2016

Net Assets

Up

$2,631,476

Up $72,486 (+2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$144,411

Up $23,361 (+19%) from 2016

Expenses

Down

$86,001

Down $2,929 (-3.3%) from 2016

Net Income

Up

$58,410

Up $26,290 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$2,631,476
Liabilities$0
Net Assets$2,631,476
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$144,411
Expenses$86,001
Net Income$58,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd 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--
Filing and Contact Details

Filer

Filer Name
Thomason Bowie Foundation
EIN
56-2066513
Phone
8643487425
Address
1838 WARREN WATT ROAD, IVA, SC 29655

Signing Officer

Name
Gary Jordan
Title
President
Phone
8643487425
Signed
2018-05-14

Preparer

Firm
Francis M Branyon Iii CPA LLC
Address
PO BOX 4134, ANDERSON, SC 29622-4134
Preparer
Francis M Branyon Iii
Phone
8642264100
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30LAND IMPROVEMENTS-POND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CONCRETE FOR LLAMAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32PLANER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33ARTWORK-EMBROIDERY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LLAMAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LLAMAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36JOHN DEERE MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37STAIR AID & LIFT FOR BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38JOHN DEERE TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40HORSE/RODEO ARENA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41JD HAY BINDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42PRINT OF 1402 BOWIE DRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43JD TRACTOR ATTACHMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44USED TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45ARENA LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46TRAIL MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47BUSH MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4802 EZ GO CART
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01754814
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01986565
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BERNSTEIN INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0662295
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SHAREHOLDER IN PEOPLES BANCORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0662295
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt038910
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt090
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt039000
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt039000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02175
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02175
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt015398
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0468
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06252
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03891
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt038910
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt058410
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt05810
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt090
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt090
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt055109
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt07790
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt04171
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04171
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt02262
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt057418
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt045817
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt099601
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07590
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07590
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt02540
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0322
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07927
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt07790
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt08973
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt010087
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt086001
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt065196
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0144411
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt08973
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010087
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt085533
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-09-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-09-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0106233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt143231
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt07685
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt17608
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt07685
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt17608
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0113918
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt150839
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-06-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-06-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt015398
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt07790
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt058410
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01322
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt015398
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02632798
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02558990
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02631476
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0307
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01409
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-1409
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0307
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01102

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,476
Liabilities
$0
Net assets
$2,631,476
Revenue
$144,411
Expenses
$86,001
Net income
$58,410
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
2017Detailed filing. Detailed filing data is available for this year.$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