Civic Intelligence

Unknown Organization

990PF • Fiscal year 2011 • EIN 63-1189402

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

5713 Criner Road35802
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$64,045

No earlier filing loaded for comparison.

Net Assets

$64,045

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,150

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.

$80K$60K$40K$20K$0Assets 2011: $64,045Liabilities 2011: $0Net Assets 2011: $64,0452011Assets 2012: $31,613Liabilities 2012: $0Net Assets 2012: $31,6132012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$64,045
Liabilities$0
Net Assets$64,045

Operations Trend

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

$10K$0-$10K-$20K-$30K-$40KExpenses 2011: $5,1502011Expenses 2012: $1502012Revenue 2013: -$26,572Expenses 2013: $5,041Net Income 2013: -$31,6132013

Highlighted filing

2011

Revenue-
Expenses$5,150
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEWELL WITHERSPOONPresidentPT$0--
MARY WITHERSPOONSecretary/Tr-$0--
EDWARD N WITHERSPOONTrustee-$0--
ANN W JONESTrustee-$0--
JOAN E WITHERSPOONTrustee-$0--
JOHN F WITHERSPOONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPAL CRAFTAIDPALESTINIAN AIDNON PROFITTACOMA, WA, US$3,000
Paid GrantBOYS AND GIRLS CLUB OFEDUCATIONALNON PROFITBREVARD, NC, US$1,000
Paid GrantYWCA CENTRAL ALABAMAEDUCATIONAL AND RECREATIONALNON PROFITBIRMINGHAM, AL, US$1,000
Filing and Contact Details

Filer

EIN
63-1189402
Raw XML AppendixShowing 400 of 404 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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CompensationExplanation/Compensation/PersonName0NEWELL WITHERSPOON
CompensationExplanation/Compensation/PersonName1MARY WITHERSPOON
CompensationExplanation/Compensation/PersonName2EDWARD N WITHERSPOON
CompensationExplanation/Compensation/PersonName3ANN W JONES
CompensationExplanation/Compensation/PersonName4JOAN E WITHERSPOON
CompensationExplanation/Compensation/PersonName5JOHN F WITHERSPOON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue034419
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue111283
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue23291
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue31815
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue48529
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV05280
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV16500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV21894
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV31040
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV44866
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SMTC CORP - 525 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1SMTC CORP - 3234 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2SMTC CORP - 2000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3SMTC CORP - 8000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4SMTC CORP - 10000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5SMTC CORP - 4241 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6UNIVERSAL TRAVEL GROUP - 6500 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7WEIKANG BIOTECH GROUP - 11000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8WONDER AUTO TECH INC - 4015 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9LONGWI PETRO INVEST HLDNG - 5000 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10LONGWI PETRO INVEST HLDNG - 1457 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11LONGWI PETRO INVEST HLDNG - 800 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12LONGWI PETRO INVEST HLDNG - 3743 SH
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-32033
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome04
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-32029
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-37179
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice056526
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss04
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-32033
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0150
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0101224
IRS990PF/BalanceSheets/TotalNetAssetsEOY064045
IRS990PF/BalanceSheets/UnrestrictedBOY0101224
IRS990PF/BalanceSheets/UnrestrictedEOY064045
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-32033
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-03-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-03-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-03-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-03-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42010-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52010-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62010-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72010-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82010-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92010-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102010-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112010-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122010-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-07-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-07-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-07-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-07-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-01-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-01-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-01-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72011-01-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82011-01-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92011-01-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102011-09-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112011-09-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122011-09-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CHINA INTEGRATED ENERGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CHINA INTEGRATED ENERGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CHINA INTEGRATED ENERGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CHINA INTEGRATED ENERGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4UNIVERSAL TRAVEL GROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5UNIVERSAL TRAVEL GROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6UNIVERSAL TRAVEL GROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7UNIVERSAL TRAVEL GROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8UNIVERSAL TRAVEL GROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9UNIVERSAL TRAVEL GROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10WONDER AUTO TECH INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11WONDER AUTO TECH INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12WONDER AUTO TECH INC
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-37179
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal064045
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0101224
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY064045
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02628
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02628
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02628
IRS990PF/DistributableAmount/MinimumInvestmentReturn02628
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities045918
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0801
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets052568
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NEWELL WITHERSPOON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY WITHERSPOON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2EDWARD N WITHERSPOON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ANN W JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOAN E WITHERSPOON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JOHN F WITHERSPOON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10517 CRINER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11517 CRINER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1215 W PLEASANT ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134400 FREDERICKSBURG DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine145221 7TH CT S
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15126 MAPLE ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HUNTSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HUNTSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HAMILTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BIRMINGHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4BIRMINGHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5BREVARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
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OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT EXPENSES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631189402
ReturnHeader/Filer/Name/BusinessNameLine10THE WITHERSPOON FOUNDATION
ReturnHeader/Filer/NameControl0WITH
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ReturnHeader/Officer/DateSigned02012-05-08
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARNES BLACKWELL & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103309 BOB WALLACE AVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035805
ReturnHeader/Preparer/Name0RANDY BLACKWELL
ReturnHeader/Preparer/Phone02565363513
ReturnHeader/ReturnType0990PF

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