Civic Intelligence

George Watts Hill Foundation

990 • Fiscal year 2019 • EIN 58-1466404

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

2nd percentile

-132%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$35,414

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,703,063

Down $338,829 (-5.6%) from 2018

Net Assets

Down

$5,703,063

Down $338,829 (-5.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin2nd percentile

Revenue

Down

$248,070

Down $63,662 (-20%) from 2018

Expenses

Up

$575,571

Up $146,702 (+34%) from 2018

Net Income

Down

-$327,501

Down $210,364 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$5,703,063
Liabilities$0
Net Assets$5,703,063
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$248,070
Expenses$575,571
Net Income-$327,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.0
Gross Receipts
$3,148,905
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$6,041,892$5,703,063▼ $338,829
Investments in Publicly Traded Securities$5,984,291$5,611,254▼ $373,037
Savings and Temporary Cash Investments$57,601$91,809▲ $34,208
Total Assets$6,041,892$5,703,063▼ $338,829
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,041,892$5,703,063▼ $338,829
Total Liabilities and Net Assets / Fund Balance$6,041,892$5,703,063▼ $338,829
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
-Trustee$35,414$35,414

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
$248,070
Other Revenue
$0
Change in Net Assets
$-327,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$536,500
Salaries, Compensation, and Employee Benefits$35,414
Other Expenses$3,657
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$536,500--$536,500
Current Officers, Directors, Trustees, and Key Employees-$35,414-$35,414
Other Expenses-$2,157-$2,157
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$536,500$39,071$0$575,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hill CenterDurham, NC501(c)(3)General Operating$246,625
Durham AcademyDurham, NC501(c)(3)General Operating$96,625
Research Triangle InstituteResearch Triangle Park, NC501(c)(3)General Operating$96,625
University of Nc at Chapel HillChapel Hill, NC501(c)(3)General Operating$96,625
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 35% controlled entity
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
Truist Bank Fka Suntrust Bank
Title
Trustee
Phone
8047827114
Signed
2020-04-23
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

“Mutual fund timing difference of ($10,930), wash sale adj ($410), rounding $12”

Raw XML AppendixShowing 400 of 474 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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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
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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/ExplanationTxt4MUTUAL FUND TIMING DIFFERENCE OF ($10,930), WASH SALE ADJ ($410), ROUNDING $12
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/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RESEARCH TRIANGLE INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HILL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UNIVERSITY OF NC AT CHAPEL HILL
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,703,063
Liabilities
$0
Net assets
$5,703,063
Revenue
$248,070
Expenses
$575,571
Net income
-$327,501
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