Civic Intelligence

Thomason Bowie Foundation

990PF • Fiscal year 2020 • EIN 56-2066513

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,788,097

Up $21,518 (+0.8%) from 2019

Net Assets

Up

$2,787,620

Up $21,041 (+0.8%) from 2019

Liabilities

Up

$477

Up $477 from 2019

Revenue

Down

$109,859

Down $44,792 (-29%) from 2019

Expenses

Up

$100,858

Up $16,684 (+20%) from 2019

Net Income

Down

$9,001

Down $61,476 (-87%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,788,097
Liabilities$477
Net Assets$2,787,620

Operations Trend

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

2020

Revenue$109,859
Expenses$100,858
Net Income$9,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Compensation and Service Providers

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
2021-05-15

Preparer

Firm
Francis M Branyon Iii CPA LLC
Address
PO BOX 4134, ANDERSON, SC 29622
Preparer
Francis M Branyon Iii
Phone
8642264100
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302815
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/PriorYearDepreciationAmt4029095
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/PriorYearDepreciationAmt498618
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50JD BUSH HOG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01824005
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02120405
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BERNSTEIN INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0776006
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SHAREHOLDER IN PEOPLES BANCORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0776006
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt035423
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt022
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt035445
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt035445
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02250
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01648
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt012697
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0860
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt08569
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt035423
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt035423
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt09001
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt047306
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt01648
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04721
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt066222
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt010627
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt073664
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt09768
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt09768
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0570
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08468
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01648
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011463
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0100858
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt058769
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0109859

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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