Civic Intelligence

George Watts Hill Foundation

990 • Fiscal year 2018 • EIN 58-1466404

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
PO Box 1908Orlando, FL 32802-1908

(804) 782-7114

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$37,042

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$6,041,892

Down $115,351 (-1.9%) from 2017

Net Assets

Down

$6,041,892

Down $115,351 (-1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin8th percentile

Revenue

Down

$311,732

Down $691,856 (-69%) from 2017

Expenses

Up

$428,869

Up $93,887 (+28%) from 2017

Net Income

Down

-$117,137

Down $785,743 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,240,358Liabilities 2011: $0Net Assets 2011: $6,240,3582011Assets 2012: $5,956,478Liabilities 2012: $0Net Assets 2012: $5,956,4782012Assets 2013: $5,963,385Liabilities 2013: $0Net Assets 2013: $5,963,3852013Assets 2014: $6,040,014Liabilities 2014: $0Net Assets 2014: $6,040,0142014Assets 2015: $5,847,907Liabilities 2015: $0Net Assets 2015: $5,847,9072015Assets 2016: $5,492,674Liabilities 2016: $0Net Assets 2016: $5,492,6742016Assets 2017: $6,157,243Liabilities 2017: $0Net Assets 2017: $6,157,2432017Assets 2018: $6,041,892Liabilities 2018: $0Net Assets 2018: $6,041,8922018Assets 2019: $5,703,063Liabilities 2019: $0Net Assets 2019: $5,703,0632019Assets 2020: $5,573,427Liabilities 2020: $0Net Assets 2020: $5,573,4272020Assets 2021: $5,930,696Liabilities 2021: $0Net Assets 2021: $5,930,6962021Assets 2022: $5,902,167Liabilities 2022: $0Net Assets 2022: $5,902,1672022Assets 2023: $5,703,335Liabilities 2023: $0Net Assets 2023: $5,703,3352023Assets 2024: $5,913,609Liabilities 2024: $0Net Assets 2024: $5,913,6092024

Highlighted filing

2018

Assets$6,041,892
Liabilities$0
Net Assets$6,041,892
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $804,436Expenses 2011: $261,057Net Income 2011: $543,3792011Revenue 2012: $454,855Expenses 2012: $738,735Net Income 2012: -$283,8802012Revenue 2013: $300,566Expenses 2013: $293,659Net Income 2013: $6,9072013Revenue 2014: $439,840Expenses 2014: $363,172Net Income 2014: $76,6682014Revenue 2015: $178,810Expenses 2015: $366,530Net Income 2015: -$187,7202015Revenue 2016: -$20,012Expenses 2016: $334,370Net Income 2016: -$354,3822016Revenue 2017: $1,003,588Expenses 2017: $334,982Net Income 2017: $668,6062017Revenue 2018: $311,732Expenses 2018: $428,869Net Income 2018: -$117,1372018Revenue 2019: $248,070Expenses 2019: $575,571Net Income 2019: -$327,5012019Revenue 2020: $225,589Expenses 2020: $362,364Net Income 2020: -$136,7752020Revenue 2021: $732,302Expenses 2021: $363,840Net Income 2021: $368,4622021Revenue 2022: $257,517Expenses 2022: $303,246Net Income 2022: -$45,7292022Revenue 2023: $117,952Expenses 2023: $299,900Net Income 2023: -$181,9482023Revenue 2024: $509,379Expenses 2024: $304,772Net Income 2024: $204,6072024

Highlighted filing

2018

Revenue$311,732
Expenses$428,869
Net Income-$117,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.0
Gross Receipts
$2,416,449
Mission and Program Overview

Mission

Charitable, scientific, literary or educational purposes by contributions duly authorized

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,157,243$6,041,892▼ $115,351
Investments in Publicly Traded Securities$6,012,165$5,984,291▼ $27,874
Savings and Temporary Cash Investments$145,078$57,601▼ $87,477
Total Assets$6,157,243$6,041,892▼ $115,351
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,157,243$6,041,892▼ $115,351
Total Liabilities and Net Assets / Fund Balance$6,157,243$6,041,892▼ $115,351
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
-Trustee$37,042$37,042

Board Members and Trustees

NameTitle
Wayne HoldenPresident/CEO
Beth HawkinsBoard Member
David KingBoard Member
Debbie HillBoard Member
Jonathan PruittBoard Member
Julia Sprunt GrumblesBoard Member
Michael Ulku-steinerBoard Member
Mike GiarlaBoard Member
Ward SaxBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$311,732
Other Revenue
$0
Change in Net Assets
$-117,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$387,216
Salaries, Compensation, and Employee Benefits$37,042
Other Expenses$4,611
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$387,216--$387,216
Current Officers, Directors, Trustees, and Key Employees-$37,042-$37,042
Other Expenses-$3,111-$3,111
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$387,216$41,653$0$428,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Durham AcademyDurham, NC501(c)(3)General Operating$96,804
Hill CenterDurham, NC501(c)(3)General Operating$96,804
Research Triangle InstituteResearch Triangle Park, NC501(c)(3)General Operating$96,804
University of Nc at Chapel HillChapel Hill, NC501(c)(3)General Operating$96,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C

“States which a copy of this form is required to be filed- none”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Electronic copy of return is available to the trustee prior to filing.”

Form 990, Page 6, Part VI, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Hill George Watts Foundation
EIN
58-1466404
Phone
8047827114
Address
PO BOX 1908, ORLANDO, FL 32802-1908

Signing Officer

Name
Suntrust Bank
Title
Trustee
Phone
8047827114
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Pricewaterhousecoopers
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Shawn P Hanlon
Phone
4123556000
Supplemental Narrative

Additional Explanations

EXPLANATION FOR FORM 990, PAGE 2, PART III, LINE 4D

“Hill center grant $96,804”

Explanation for Form 990, Part XI, Line 9

“The difference between beginning net assets and ending net assets is due to a mutaul fund timing difference and rounding.”

Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3UNIV OF NC AT CHAPEL HILL
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DURHAM ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RESEARCH TRIANGLE INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HILL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF NC AT CHAPEL HILL
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IRS990ScheduleI/RecipientTable/RecipientEIN1560686338
IRS990ScheduleI/RecipientTable/RecipientEIN2562089788
IRS990ScheduleI/RecipientTable/RecipientEIN3566001393
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 12194
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23200 PICKETT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 309
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RESEARCH TRIANGLE PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DURHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHAPEL HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127709
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd227705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd327559
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CHARITABLE TRUST. DISTRIBUTIONS ARE MADE IN ACCORDANCE WITH THE TRUST DOCUMENT FOR PURPOSES SPECIFIED IN THE TRUST DOCUMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATES WHICH A COPY OF THIS FORM IS REQUIRED TO BE FILED- NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HILL CENTER GRANT $96,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRONIC COPY OF RETURN IS AVAILABLE TO THE TRUSTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIFFERENCE BETWEEN BEGINNING NET ASSETS AND ENDING NET ASSETS IS DUE TO A MUTAUL FUND TIMING DIFFERENCE AND ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 2, PART III, LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DURHAM ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RESEARCH TRIANGLE INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HILL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UNIVERSITY OF NC AT CHAPEL HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560538019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1560686338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2562089788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3566001393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RESEARCH TRIANGLE PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DURHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHAPEL HILL
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,041,892
Liabilities
$0
Net assets
$6,041,892
Revenue
$311,732
Expenses
$428,869
Net income
-$117,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.51$0.30$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.12$0.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.26$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.73$0.36$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.23$0.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.25$0.58$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.31$0.43$0.12
2017Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$1.00$0.33$0.67
2016Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$0.02$0.33$0.35
2015Summary only. Only limited summary data is available for this year.$5.85$0.00$5.85$0.18$0.37$0.19
2014Summary only. Only limited summary data is available for this year.$6.04$0.00$6.04$0.44$0.36$0.08
2013Summary only. Only limited summary data is available for this year.$5.96$0.00$5.96$0.30$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$5.96$0.00$5.96$0.45$0.74$0.28
2011Summary only. Only limited summary data is available for this year.$6.24$0.00$6.24$0.80$0.26$0.54