Civic Intelligence

Hoke Smith Youmans Trust C/O E James Burnsed

990PF • Fiscal year 2011 • EIN 58-6338910

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 16, 2012

C/O E James Burnsed PO Box 129931324
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

76th percentile

$4,840

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

19th percentile

-8.3%

Faster asset growth than 19% 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

$792,642

Down $72,155 (-8.3%) from 2010

Net Assets

Down

$792,642

Down $72,155 (-8.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$105,305

Up $52,924 (+101%) 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.

$1.0M$500K$0Assets 2010: $864,797Liabilities 2010: $0Net Assets 2010: $864,7972010Assets 2011: $792,642Liabilities 2011: $0Net Assets 2011: $792,6422011Assets 2012: $740,010Liabilities 2012: $0Net Assets 2012: $740,0102012Assets 2013: $788,536Liabilities 2013: $0Net Assets 2013: $788,5362013Assets 2014: $750,718Liabilities 2014: $0Net Assets 2014: $750,7182014Assets 2015: $717,993Liabilities 2015: $0Net Assets 2015: $717,9932015Assets 2016: $632,083Liabilities 2016: $0Net Assets 2016: $632,0832016Assets 2017: $661,104Liabilities 2017: $0Net Assets 2017: $661,1042017Assets 2018: $689,217Liabilities 2018: $0Net Assets 2018: $689,2172018Assets 2019: $645,132Liabilities 2019: $0Net Assets 2019: $645,1322019Assets 2020: $582,170Liabilities 2020: $0Net Assets 2020: $582,1702020Assets 2021: $549,704Liabilities 2021: $0Net Assets 2021: $549,7042021Assets 2022: $500,831Liabilities 2022: $0Net Assets 2022: $500,8312022Assets 2023: $474,199Liabilities 2023: $0Net Assets 2023: $474,1992023Assets 2024: $487,960Liabilities 2024: $0Net Assets 2024: $487,9602024

Highlighted filing

2011

Assets$792,642
Liabilities$0
Net Assets$792,642

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $52,3812010Expenses 2011: $105,3052011Expenses 2012: $97,8602012Revenue 2013: $131,841Expenses 2013: $83,316Net Income 2013: $48,5252013Revenue 2014: $71,042Expenses 2014: $108,860Net Income 2014: -$37,8182014Revenue 2015: $40,780Expenses 2015: $108,397Net Income 2015: -$67,6172015Revenue 2016: -$2,160Expenses 2016: $83,750Net Income 2016: -$85,9102016Revenue 2017: $104,655Expenses 2017: $75,634Net Income 2017: $29,0212017Revenue 2018: $126,715Expenses 2018: $98,602Net Income 2018: $28,1132018Revenue 2019: $39,292Expenses 2019: $74,013Net Income 2019: -$34,7212019Revenue 2020: $27,138Expenses 2020: $90,100Net Income 2020: -$62,9622020Revenue 2021: $66,235Expenses 2021: $98,701Net Income 2021: -$32,4662021Revenue 2022: $45,785Expenses 2022: $94,658Net Income 2022: -$48,8732022Revenue 2023: $63,517Expenses 2023: $90,149Net Income 2023: -$26,6322023Revenue 2024: $94,805Expenses 2024: $81,044Net Income 2024: $13,7612024

Highlighted filing

2011

Revenue-
Expenses$105,305
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 16, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E JAMES BURNSEDTrusteePT$4,840-$4,840
JOHN T WOODS JRTrusteePT$4,840-$4,840
DEWEES D EVANSTrusteePT$4,840-$4,840
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOASTAL EMC FOUNDATIONGENERAL OPERATING FUND FOR USE BY CHARITY501C3MIDWAY, GA, US$30,000
Paid GrantBOY SCOUTSGENERAL OPERATING FUND FOR USE BY CHARITY501C3SAVANNAH, GA, US$20,000
Paid GrantGAB HOUSEGENERAL OPERATING FUND FOR USE BY THE CHARITY501C3HINESVILLE, GA, US$20,000
Paid GrantBENCHMARK ADVENTURES MINISTRIES INCGENERAL OPERATING FUND FOR USE BY CHARITY501C3NASHVILLE, TN, US$7,000
Paid GrantDORCHESTER VILLAGEGENERAL OPERATING FUND FOR USE BY THE CHARITY501C3MIDWAY, GA, US$2,500
Filing and Contact Details

Filer

EIN
58-6338910
Raw XML AppendixShowing 400 of 459 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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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions093604
IRS990PF/QualifyingDistributions/ExpensesAndContributions094020
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0416
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST, DIVIDENDS, AND CAPITAL GAINS EARNED ON TEMPORARY INVESTMENTS OF EXCESS FUNDS THAT WILL EVENTUALLY BE USED FOR DONATIONS AND OPERATIONS.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
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IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TaxExemptInterestReceived00
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount420000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATING FUND FOR USE BY CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATING FUND FOR USE BY CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATING FUND FOR USE BY CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATING FUND FOR USE BY THE CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATING FUND FOR USE BY THE CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BENCHMARK ADVENTURES MINISTRIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COASTAL EMC FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BOY SCOUTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DORCHESTER VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14GAB HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1039TH AVENUE NORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111265 SOUTH COASTAL HIGHWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1211900 ABERCORN STREET EXTENSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13100 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14100 FRASER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NASHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MIDWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAVANNAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MIDWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HINESVILLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode131320
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode331320
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode431310
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear079500
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear038532
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted038532
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2012124
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3017493
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4034904
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5029593
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5029593
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0214123
IRS990PF/UndistributedIncome/ExcessFromCurrentYear055488
IRS990PF/UndistributedIncome/ExcessFromYear1094114
IRS990PF/UndistributedIncome/ExcessFromYear2012124
IRS990PF/UndistributedIncome/ExcessFromYear3017493
IRS990PF/UndistributedIncome/ExcessFromYear4034904
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions094020
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus055488
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0243716
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0188228
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0FOREIGN TAX
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0265
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome082
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1764
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome21690
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome381
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome419054
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome5-195

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$0.95$0.81$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$0.64$0.90$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.46$0.95$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.66$0.99$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.27$0.90$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$0.39$0.74$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.00$6.89$1.27$0.99$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$1.05$0.76$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$0.02$0.84$0.86
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.41$1.08$0.68
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.00$7.51$0.71$1.09$0.38
2013Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$1.32$0.83$0.49
2012Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.98
2011Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$1.05
2010Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.52