Civic Intelligence

William Thomas Dawson Family Charitable Foundation

990PF • Fiscal year 2020 • EIN 72-1345502

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

PO Box 830Gadsden, AL 35902

(256) 547-2566

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,643,522

Up $52,309 (+1.5%) from 2019

Net Assets

Up

$3,643,522

Up $52,309 (+1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$82,934

Down $2,651,799 (-97%) from 2019

Expenses

Down

$30,625

Down $44,260 (-59%) from 2019

Net Income

Down

$52,309

Down $2,607,539 (-98%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $605,371Liabilities 2011: $0Net Assets 2011: $605,3712011Assets 2012: $622,292Liabilities 2012: $0Net Assets 2012: $622,2922012Assets 2013: $714,282Liabilities 2013: $0Net Assets 2013: $714,2822013Assets 2014: $627,479Liabilities 2014: $0Net Assets 2014: $627,4792014Assets 2015: $768,313Liabilities 2015: $0Net Assets 2015: $768,3132015Assets 2016: $589,929Liabilities 2016: $0Net Assets 2016: $589,9292016Assets 2017: $750,221Liabilities 2017: $0Net Assets 2017: $750,2212017Assets 2018: $931,365Liabilities 2018: $0Net Assets 2018: $931,3652018Assets 2019: $3,591,213Liabilities 2019: $0Net Assets 2019: $3,591,2132019Assets 2020: $3,643,522Liabilities 2020: $0Net Assets 2020: $3,643,5222020Assets 2021: $3,486,705Liabilities 2021: $0Net Assets 2021: $3,486,7052021Assets 2022: $3,715,791Liabilities 2022: $0Net Assets 2022: $3,715,7912022Assets 2023: $3,620,117Liabilities 2023: $0Net Assets 2023: $3,620,1172023Assets 2024: $3,357,189Liabilities 2024: $0Net Assets 2024: $3,357,1892024

Highlighted filing

2020

Assets$3,643,522
Liabilities$0
Net Assets$3,643,522

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $21,9412011Expenses 2012: $28,1542012Revenue 2013: $122,480Expenses 2013: $30,490Net Income 2013: $91,9902013Revenue 2014: $255,024Expenses 2014: $341,827Net Income 2014: -$86,8032014Revenue 2015: $188,171Expenses 2015: $47,337Net Income 2015: $140,8342015Revenue 2016: $163,144Expenses 2016: $341,528Net Income 2016: -$178,3842016Revenue 2017: $200,520Expenses 2017: $40,228Net Income 2017: $160,2922017Revenue 2018: $192,347Expenses 2018: $11,203Net Income 2018: $181,1442018Revenue 2019: $2,734,733Expenses 2019: $74,885Net Income 2019: $2,659,8482019Revenue 2020: $82,934Expenses 2020: $30,625Net Income 2020: $52,3092020Revenue 2021: $390,648Expenses 2021: $547,465Net Income 2021: -$156,8172021Revenue 2022: $272,320Expenses 2022: $43,234Net Income 2022: $229,0862022Revenue 2023: $43,230Expenses 2023: $138,904Net Income 2023: -$95,6742023Revenue 2024: $100,861Expenses 2024: $363,789Net Income 2024: -$262,9282024

Highlighted filing

2020

Revenue$82,934
Expenses$30,625
Net Income$52,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE MCCULLARSDirector-$0--
JUDY DAWSONTrustee-$0--
PAIGE DAWSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SALVATION ARMYCHARITY-GADSDEN, AL, US$6,000
Paid GrantFIRST UNITED METHODIST CHURCHCHARITY-GADSDEN, AL, US$5,000
Paid GrantGADSDEN PUBLIC LIBRARYEDUCATION-GADSDEN, AL, US$2,000
Paid GrantELYSE REEVES FOUNDATIONCHARITY-GADSDEN, AL, US$1,000
Filing and Contact Details

Filer

Filer Name
William Thomas Dawson Family
EIN
72-1345502
Phone
2565472566
Address
PO BOX 830, GADSDEN, AL 35902

Signing Officer

Name
Denise Mccullars
Title
Director
Phone
2565472566
Signed
2021-07-28

Preparer

Firm
Boatner & Pugh
Address
715 WALNUT ST FL 2, GADSDEN, AL 35901-4138
Preparer
Roger C Boatner
Phone
2565438902
Raw XML Appendix261 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0177233
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0163233
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0296894
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0163233
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0133661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0133661
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0133661
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0296894
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012059
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012059
TaxesSchedule/TaxesDetail/Amt02139
TaxesSchedule/TaxesDetail/Amt1534
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02139
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1534
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MCCULLARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565472566
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM THOMAS DAWSON FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0721345502
ReturnHeader/Filer/PhoneNum02565472566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 830
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010732554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOATNER & PUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 WALNUT ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359014138
ReturnHeader/PreparerPersonGrp/PhoneNum02565438902
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER C BOATNER
ReturnHeader/ReturnTs02021-08-03T16:57:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCULLARS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.10$0.36$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.04$0.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.27$0.04$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.39$0.55$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.08$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.73$0.07$2.66
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.19$0.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.20$0.04$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.16$0.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.19$0.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.26$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.12$0.03$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02
Peer Organizations

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