Civic Intelligence

Thomason Bowie Foundation

990PF • Fiscal year 2019 • EIN 56-2066513

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

51st percentile

3.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,766,579

Up $135,103 (+5.1%) from 2017

Net Assets

Up

$2,766,579

Up $135,103 (+5.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Up

$154,651

Up $10,240 (+7.1%) from 2017

Expenses

Down

$84,174

Down $1,827 (-2.1%) from 2017

Net Income

Up

$70,477

Up $12,067 (+21%) from 2017

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

2019

Assets$2,766,579
Liabilities$0
Net Assets$2,766,579
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$154,651
Expenses$84,174
Net Income$70,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd 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
2020-06-26

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/PriorYearDepreciationAmt31630
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321337
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt330
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt343250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt353930
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362674
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt374677
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3838700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt398510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4028113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4125850
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt433800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt443000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt457150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt461003
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt475050
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt481800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt493175
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0PICNIC TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LIVESTOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SIGNAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BATHROOMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8PAVILLIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BOBCAT EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LIVESTOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15DOUBLE HARNESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16ANTIQUE CARRIAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17TRAILER FOR MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SADDLE & TACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BUSH HOG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DRILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FANS FOR BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SIGNS FOR BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24ELECTRIC RANGE FOR BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25GAZEBO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26RED TIN ON EXT OF BLDGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27PAVING-ROND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28OVERHEAD FOR BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29CONCRETE-SHELTER
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49JLG MAN LIFT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01815662
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02088011
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BERNSTEIN INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0760662
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SHAREHOLDER IN PEOPLES BANCORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0760662
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt044338
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt071
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt044409
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt044409
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02175
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02175
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt010235
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01241
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01241
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt09715
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt044338
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt044338
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt070477
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt02450
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt071
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt071
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt090956
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt04332
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04332
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt048729
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt048648
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0107792
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt09440
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt09440
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0721
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08542
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt07332
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01241
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt012336
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt084174

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,766,579
Liabilities
$0
Net assets
$2,766,579
Revenue
$154,651
Expenses
$84,174
Net income
$70,477
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
2019Detailed filing. Detailed filing data is available for this year.$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