Civic Intelligence

Ware Shoals Community Foundation Inc.

990PF • Fiscal year 2011 • EIN 57-6003414

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 19, 2012

PO Box 50929692
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$618,927

Down $9,340 (-1.5%) from 2010

Net Assets

Down

$618,927

Down $9,340 (-1.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,266

Up $5,844 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $628,267Liabilities 2010: $0Net Assets 2010: $628,2672010Assets 2011: $618,927Liabilities 2011: $0Net Assets 2011: $618,9272011Assets 2012: $647,151Liabilities 2012: $0Net Assets 2012: $647,1512012Assets 2013: $687,488Liabilities 2013: $0Net Assets 2013: $687,4882013Assets 2014: $701,098Liabilities 2014: $0Net Assets 2014: $701,0982014Assets 2015: $585,694Liabilities 2015: $0Net Assets 2015: $585,6942015Assets 2016: $590,124Liabilities 2016: $0Net Assets 2016: $590,1242016Assets 2017: $601,834Liabilities 2017: $0Net Assets 2017: $601,8342017Assets 2018: $606,342Liabilities 2018: $0Net Assets 2018: $606,3422018Assets 2019: $614,419Liabilities 2019: $0Net Assets 2019: $614,4192019Assets 2020: $606,541Liabilities 2020: $0Net Assets 2020: $606,5412020Assets 2021: $617,616Liabilities 2021: $0Net Assets 2021: $617,6162021Assets 2022: $631,154Liabilities 2022: $0Net Assets 2022: $631,1542022Assets 2023: $605,074Liabilities 2023: $0Net Assets 2023: $605,0742023Assets 2024: $613,801Liabilities 2024: $0Net Assets 2024: $613,8012024

Highlighted filing

2011

Assets$618,927
Liabilities$0
Net Assets$618,927

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $19,4222010Expenses 2011: $25,2662011Expenses 2012: $32,6062012Revenue 2013: $31,251Expenses 2013: $26,485Net Income 2013: $4,7662013Revenue 2014: $28,427Expenses 2014: $18,284Net Income 2014: $10,1432014Revenue 2015: $21,917Expenses 2015: $60,649Net Income 2015: -$38,7322015Revenue 2016: $23,732Expenses 2016: $17,509Net Income 2016: $6,2232016Revenue 2017: $33,011Expenses 2017: $23,091Net Income 2017: $9,9202017Revenue 2018: $26,340Expenses 2018: $20,742Net Income 2018: $5,5982018Revenue 2019: $23,395Expenses 2019: $15,318Net Income 2019: $8,0772019Revenue 2020: $36,437Expenses 2020: $44,315Net Income 2020: -$7,8782020Revenue 2021: $57,430Expenses 2021: $46,355Net Income 2021: $11,0752021Revenue 2022: $34,395Expenses 2022: $24,357Net Income 2022: $10,0382022Revenue 2023: $12,755Expenses 2023: $38,835Net Income 2023: -$26,0802023Revenue 2024: $32,744Expenses 2024: $23,841Net Income 2024: $8,9032024

Highlighted filing

2011

Revenue-
Expenses$25,266
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 19, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy ODellSecretary-$0--
Dan BranyonPresident-$0--
Robert DrakeVice President-$0--
Carole McKeeTreasurer-$0--
Leon DodsonDirector-$0--
Janet MillerDirector-$0--
Betty RicheyDirector-$0--
Walter ThompsonDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Support of school-Ware Shoals, SC, US$5,000
Paid Grant-Support of localfestival-Ware Shoals, SC, US$500
Paid Grant-Support of localjunior golf-Ware Shoals, SC, US$100
Filing and Contact Details

Filer

EIN
57-6003414
Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/Depreciation/CostOrOtherBasis310712
DepreciationSchedule/Depreciation/CurrentYearExpense0463
DepreciationSchedule/Depreciation/CurrentYearExpense1229
DepreciationSchedule/Depreciation/CurrentYearExpense2607
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DepreciationSchedule/Depreciation/DescriptionOfProperty0Club House Roof
DepreciationSchedule/Depreciation/DescriptionOfProperty1Picnic Shelter
DepreciationSchedule/Depreciation/DescriptionOfProperty2Mower Deck
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Tommy ODell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Dan Branyon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Robert Drake
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Carole McKee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Leon Dodson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Janet Miller
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Betty Richey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Walter Thompson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10North Fall Acres
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1120 Saluda Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1216 Forest Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1319 Woodlawn Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1440 Green Acres Drive
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Ware Shoals
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Ware Shoals
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Greenwood
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Ware Shoals
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6Donalds
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7Ware Shoals
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Ware Shoals Junior Golf Assoc
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/Description0Repairs
OtherExpensesSchedule/OtherExpenses/Description1Office expense
OtherExpensesSchedule/OtherExpenses/Description2Insurance
OtherExpensesSchedule/OtherExpenses/Description3Lease expense
OtherExpensesSchedule/OtherExpenses/Description4License Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07220
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1306
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21501
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks33510
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks456
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome04243
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04243
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investing Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome04243
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0576003414
ReturnHeader/Filer/Name/BusinessNameLine10Ware Shoals Community Foundation
ReturnHeader/Filer/NameControl0WARE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 509
ReturnHeader/Filer/USAddress/City0Ware Shoals

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.33$0.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.13$0.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.34$0.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.36$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.23$0.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.26$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.33$0.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.22$0.61$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.28$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.31$0.26$0.05
2012Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.33
2011Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.25
2010Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.19