Civic Intelligence

George Watts Hill Foundation

990 • Fiscal year 2020 • EIN 58-1466404

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 18, 2021

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$35,047

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-9.1%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,573,427

Down $129,636 (-2.3%) from 2019

Net Assets

Down

$5,573,427

Down $129,636 (-2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin6th percentile

Revenue

Down

$225,589

Down $22,481 (-9.1%) from 2019

Expenses

Down

$362,364

Down $213,207 (-37%) from 2019

Net Income

Up

-$136,775

Up $190,726 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$5,573,427
Liabilities$0
Net Assets$5,573,427
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$225,589
Expenses$362,364
Net Income-$136,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 18, 2021
Return Version
2020v4.0
Gross Receipts
$4,308,715
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$5,703,063$5,573,427▼ $129,636
Investments in Publicly Traded Securities$5,611,254$5,336,565▼ $274,689
Savings and Temporary Cash Investments$91,809$236,862▲ $145,053
Total Assets$5,703,063$5,573,427▼ $129,636
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,703,063$5,573,427▼ $129,636
Total Liabilities and Net Assets / Fund Balance$5,703,063$5,573,427▼ $129,636
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
-Trustee$35,047$35,047

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$225,589
Other Revenue
$0
Change in Net Assets
$-136,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$324,778
Salaries, Compensation, and Employee Benefits$35,047
Other Expenses$2,539
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$324,778--$324,778
Current Officers, Directors, Trustees, and Key Employees$17,523$17,524-$35,047
Fees for Services Accounting$1,500--$1,500
Other Expenses-$1,039-$1,039
Total Functional Expenses$343,801$18,563$0$362,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Durham AcademyDurham, NC501(c)(3)General Operating$81,195
Hill CenterDurham, NC501(c)(3)General Operating$81,195
Research Triangle InstituteResearch Triangle Park, NC501(c)(3)General Operating$81,195
University of Nc at Chapel HillChapel Hill, NC501(c)(3)General Operating$81,195
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
SVP
Phone
8047827114
Signed
2021-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
40 WESTMINSTER ST STE 800, PROVIDENCE, RI 02903
Preparer
Richard Raleigh
Phone
4014573839
Supplemental Narrative

Additional Explanations

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

“HILL CENTER GRANT”

Explanation for Form 990, Part XI, Line 9

“2019 transactions posted in 2020 $16,654; 2020 transactions posted in 2021 ($9,302); cost basis adjustment ($213)”

Raw XML AppendixShowing 400 of 484 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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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/ExplanationTxt42019 TRANSACTIONS POSTED IN 2020 $16,654; 2020 TRANSACTIONS POSTED IN 2021 ($9,302); COST BASIS ADJUSTMENT ($213)
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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,573,427
Liabilities
$0
Net assets
$5,573,427
Revenue
$225,589
Expenses
$362,364
Net income
-$136,775
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