Civic Intelligence

Living Hope Foundation Inc

990EZ • Fiscal year 2012 • EIN 01-0791302

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
3719 Louis Rich Road29108
Siviq Scores

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

Liabilities / Assets

100th percentile

31.35x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,437

Down $1,800 (-42%) from 2011

Net Assets

Down

-$73,951

Down $1,800 (-2.5%) from 2011

Liabilities

Flat

$76,388

Flat from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin33rd percentile

Revenue

Down

$46,605

Down $23,565 (-34%) from 2011

Expenses

Down

$48,405

Down $51,314 (-51%) from 2011

Net Income

Up

-$1,800

Up $27,749 (+94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $4,237Liabilities 2011: $76,388Net Assets 2011: -$72,1512011Assets 2012: $2,437Liabilities 2012: $76,388Net Assets 2012: -$73,9512012Assets 2023: $12,572Liabilities 2023: $57,879Net Assets 2023: -$45,3072023Assets 2024: $33,181Liabilities 2024: $0Net Assets 2024: $33,1812024

Highlighted filing

2012

Assets$2,437
Liabilities$76,388
Net Assets-$73,951
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2011: $70,170Expenses 2011: $99,719Net Income 2011: -$29,5492011Revenue 2012: $46,605Expenses 2012: $48,405Net Income 2012: -$1,8002012Revenue 2023: $75,398Expenses 2023: $83,213Net Income 2023: -$7,8152023Revenue 2024: $69,548Expenses 2024: $47,239Net Income 2024: $22,3092024

Highlighted filing

2012

Revenue$46,605
Expenses$48,405
Net Income-$1,800
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Food Pantry

Filing and Contact Details

Filer

EIN
01-0791302
Raw XML Appendix144 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY01004
IRS990EZ/CashSavingsAndInvestments/EOY0858
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts046605
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-72151
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IRS990EZ/NetAssetsOrFundBalances/EOY0-73951
IRS990EZ/NetAssetsOrFundBalancesEOY0-73951
IRS990EZ/OccupancyRentUtilitiesAndMaint038024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN GLASGOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERICK M CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAWRENCE MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEROY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PERNOLA BAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03233
IRS990EZ/OtherAssetsTotal/EOY01579
IRS990EZ/OtherExpensesTotal06981
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVE LIVES OF NEWBERRY COUNTY RESIDEN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR FOOD BANK AND THRIFT STORE HAS SERVED OVER 1000 FAMILIES WE HAVE PROVIDED AFTERSCHOOL CARE AND A SUMMER PROGRAM FOR MANY OF THE NEIGHBORHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048405
IRS990EZ/ProgramServiceRevenue046605
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY076388
IRS990EZ/SumOfTotalLiabilities/EOY076388
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10126 CLARENDON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWBERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029108
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN GLASGOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08039244104
IRS990EZ/TotalAssets/BOY04237
IRS990EZ/TotalAssets/EOY02437
IRS990EZ/TotalExpenses048405
IRS990EZ/TotalProgramServiceExpenses048405
IRS990EZ/TotalRevenue046605
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0THELIVINGHOPEFOUNDATIONORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016728
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044585
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0211926
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700211926
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016728
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045896
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0104717
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044585
IRS990ScheduleA/Total170/Total0211926
IRS990ScheduleA/TotalSupport0211926
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT THRIFT SHOP PURCHASES EXPENSES 492 OFFICE EXPENSES 844 INSURANCE 1,118 VAN REPAIRS 525 REGISTRATION AND TAGS VAN 157 SUPPLIES 395 GASOLINE 3,450
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR FURNITURE AND EQUIP 2,513 1,579 ACCOUNTS RECEIABLE 720 0
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR RENT PAYABLE 53,523 53,523 CAPITAL NATIONAL BANK 17,025 17,025 ACCOUNTS PAYABLE 5,840 5,840
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010791302
ReturnHeader/Filer/Name/BusinessNameLine10LIVING HOPE FOUNDATION
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/USAddress/AddressLine103719 LOUIS RICH ROAD
ReturnHeader/Filer/USAddress/City0NEWBERRY
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029108
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JOHN GLASGOW
ReturnHeader/Officer/Phone08039244104
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0570895521
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY SUMMER AND CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101508 Lindsay Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newberry
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029108
ReturnHeader/Preparer/Name0Henry B Summer
ReturnHeader/Preparer/Phone08032764246
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:01:45-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,437
Liabilities
$76,388
Net assets
-$73,951
Revenue
$46,605
Expenses
$48,405
Net income
-$1,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$69.5$47.2$22.3
2023Detailed filing. Detailed filing data is available for this year.$12.6$57.9$45.3$75.4$83.2$7.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$76.4$74.0$46.6$48.4$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$76.4$72.2$70.2$99.7$29.5