Civic Intelligence

Thomason Bowie Foundation

990PF • Fiscal year 2021 • EIN 56-2066513

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

55%

Higher net margin than 86% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

7.4%

Faster asset growth than 51% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

123%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,993,835

Up $205,738 (+7.4%) from 2020

Net Assets

Up

$2,991,209

Up $203,589 (+7.3%) from 2020

Liabilities

Up

$2,626

Up $2,149 (+451%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin86th percentile

Revenue

Up

$244,996

Up $135,137 (+123%) from 2020

Expenses

Up

$109,603

Up $8,745 (+8.7%) from 2020

Net Income

Up

$135,393

Up $126,392 (+1404%) from 2020

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

2021

Assets$2,993,835
Liabilities$2,626
Net Assets$2,991,209
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$244,996
Expenses$109,603
Net Income$135,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th 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
2022-05-03

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/PriorYearDepreciationAmt22418
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23325
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24318
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251895
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261256
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281546
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292780
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/PriorYearDepreciationAmt4912505
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt501391
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51HAY TEDDER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01943980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02284175
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BERNSTEIN INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0845624
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SHAREHOLDER IN PEOPLES BANCORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0845624
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt064333
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt07
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt064340
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt064340
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02250
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt010563
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt071510
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0417
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013152
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt064330
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt064333
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0135393
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0498
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0237829
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt010563
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05745
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt066979
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0116202
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0180158
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt010745
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010745
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,993,835
Liabilities
$2,626
Net assets
$2,991,209
Revenue
$244,996
Expenses
$109,603
Net income
$135,393
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
2021Detailed filing. Detailed filing data is available for this year.$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