Civic Intelligence

Unknown Organization

990PF • Fiscal year 2010 • EIN 58-6039157

Dec 01, 2009 to Nov 30, 2010 • Filed on Mar 31, 2011

1303 Cold Spring Lane31602
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$428

No earlier filing loaded for comparison.

Net Assets

$428

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$100

No earlier filing loaded for comparison.

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.

$800$600$400$200$0Assets 2010: $428Liabilities 2010: $0Net Assets 2010: $4282010Assets 2011: $623Liabilities 2011: $0Net Assets 2011: $6232011Assets 2012: $519Liabilities 2012: $0Net Assets 2012: $5192012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$428
Liabilities$0
Net Assets$428

Operations Trend

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

$600$400$200$0Expenses 2010: $1002010Expenses 2011: $02011Expenses 2012: $1042012Expenses 2013: $5192013

Highlighted filing

2010

Revenue-
Expenses$100
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Mar 31, 2011
Return Version
2009v1.7
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Fred Ware JrTrustee-$0--
Rev H Cobb WareTrustee-$0--
Filing and Contact Details

Filer

EIN
58-6039157
Raw XML Appendix254 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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AccountingFeesSchedule/AccountingFees/Category0Accounting
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0100
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0380
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0504
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0WACHOVIA CORPORATION
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount04
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss04
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-19
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IRS990PF/BalanceSheets/CashBOY067
IRS990PF/BalanceSheets/CashEOY048
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0380
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0380
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0447
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IRS990PF/BalanceSheets/TotalAssetsBOY0447
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0447
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0428
IRS990PF/BalanceSheets/TotalNetAssetsBOY0447
IRS990PF/BalanceSheets/TotalNetAssetsEOY0428
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-19
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0428
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0447
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0428
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted028
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj028
IRS990PF/DistributableAmount/DistributableAmountBeforeDed028
IRS990PF/DistributableAmount/MinimumInvestmentReturn028
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0552
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0577
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances058
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0519
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable09
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn028
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0568
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0577
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Dr Fred Ware Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Rev H Cobb Ware
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101303 Cold Spring Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine118616 Enterprise Ave N E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Valdosta
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Tuscaloosa
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode031602
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode135406
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0208
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0208
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.365736
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.080214
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.208879
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.953516
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.586069
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0568
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10648
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202805
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear306104
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4011703
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5021721
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20225
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301275
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4011159
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5012730
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.828678
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets00
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Dr Fred A Ware Jr
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02292452244
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101303 Cold Spring Lane
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0VALDOSTA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode031602
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0[email protected]
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted028
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2085
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30970
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4010728
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5011936
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus028
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY028
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5011908
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear011783
IRS990PF/UndistributedIncome/ExcessFromYear2085
IRS990PF/UndistributedIncome/ExcessFromYear30970
IRS990PF/UndistributedIncome/ExcessFromYear4010728
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus023691
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover023719
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0586039157
ReturnHeader/Filer/Name/BusinessNameLine10Ware Foundation
ReturnHeader/Filer/NameControl0WARE
ReturnHeader/Filer/Phone02292452244
ReturnHeader/Filer/USAddress/AddressLine101303 Cold Spring Lane
ReturnHeader/Filer/USAddress/City0Valdosta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-31
ReturnHeader/Officer/Name0DR FRED A WARE JR
ReturnHeader/Officer/Phone02292452244
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02011-03-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cherry Bekaert & Holland LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101029 Greene Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Augusta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030901
ReturnHeader/Preparer/Name0Elizabeth Morrison
ReturnHeader/Preparer/Phone07067243557
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-12-01
ReturnHeader/TaxPeriodEndDate02010-11-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-07T17:07:06-05:00

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