Civic Intelligence

The Harry and Reba Huge Foundation

990 • Fiscal year 2016 • EIN 20-3721428

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

25 East Battery StreetCharleston, SC 29401

(843) 722-1628

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$162,296

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$738,060

Up $78,786 (+12%) from 2015

Net Assets

Up

$738,060

Up $78,786 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,077,571

Down $277,814 (-20%) from 2015

Expenses

Down

$998,785

Down $328,619 (-25%) from 2015

Net Income

Up

$78,786

Up $50,805 (+182%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,165,000Liabilities 2011: $0Net Assets 2011: $1,165,0002011Assets 2012: $1,520,000Liabilities 2012: $125,000Net Assets 2012: $1,395,0002012Assets 2013: $365,513Liabilities 2013: $0Net Assets 2013: $365,5132013Assets 2014: $631,294Liabilities 2014: $1Net Assets 2014: $631,2932014Assets 2015: $659,274Liabilities 2015: $0Net Assets 2015: $659,2742015Assets 2016: $738,060Liabilities 2016: $0Net Assets 2016: $738,0602016Assets 2017: $760,752Liabilities 2017: $2,730Net Assets 2017: $758,0222017Assets 2018: $775,921Liabilities 2018: $11,941Net Assets 2018: $763,9802018Assets 2019: $922,535Liabilities 2019: $51,327Net Assets 2019: $871,2082019Assets 2020: $574,578Liabilities 2020: $25,711Net Assets 2020: $548,8672020Assets 2021: $406,978Net Assets 2021: $406,9782021Assets 2022: $412,308Liabilities 2022: $02022Assets 2023: $425,804Net Assets 2023: $425,8042023Assets 2024: $435,107Net Assets 2024: $435,1072024

Highlighted filing

2016

Assets$738,060
Liabilities$0
Net Assets$738,060

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $674,510Expenses 2011: $669,970Net Income 2011: $4,5402011Revenue 2012: $980,618Expenses 2012: $853,803Net Income 2012: $126,8152012Revenue 2013: $1,066,984Expenses 2013: $1,056,249Net Income 2013: $10,7352013Revenue 2014: $970,257Expenses 2014: $704,477Net Income 2014: $265,7802014Revenue 2015: $1,355,385Expenses 2015: $1,327,404Net Income 2015: $27,9812015Revenue 2016: $1,077,571Expenses 2016: $998,785Net Income 2016: $78,7862016Revenue 2017: $880,549Expenses 2017: $860,587Net Income 2017: $19,9622017Revenue 2018: $881,989Expenses 2018: $876,031Net Income 2018: $5,9582018Revenue 2019: $999,823Expenses 2019: $892,595Net Income 2019: $107,2282019Revenue 2020: $384,600Expenses 2020: $706,940Net Income 2020: -$322,3402020Revenue 2021: $63,231Expenses 2021: $205,119Net Income 2021: -$141,8882021Revenue 2022: $35,380Expenses 2022: $30,050Net Income 2022: $5,3302022Revenue 2023: $26,046Expenses 2023: $12,550Net Income 2023: $13,4962023Revenue 2024: $16,902Expenses 2024: $7,599Net Income 2024: $9,3032024

Highlighted filing

2016

Revenue$1,077,571
Expenses$998,785
Net Income$78,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,077,571
Mission and Program Overview

Mission

To provide scholarships to students as well as international students, as well as professional exchanges and development programs for colleges or universities.

To provide scholarships to American and international students, as well as professional exchanges and development programs for colleges or universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$659,274$738,060▲ $78,786
Land, Buildings, and Equipment, Net$260,000$260,000→ $0
Investments Other Securities$200,000$200,000→ $0
Investments in Publicly Traded Securities$202,691$194,067▼ $8,624
Cash and Non-Interest-Bearing Accounts$-3,417$83,993▲ $87,410
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$659,274$738,060▲ $78,786
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$659,274$738,060▲ $78,786
Total Liabilities and Net Assets / Fund Balance$659,274$738,060▲ $78,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,000--
Other Land Buildings$75,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim HugeDirectorFT$5,474$5,474

Board Members and Trustees

NameTitle
Harry HugeChairman
Reba Kinne HugeV Chair Ex COM
Jack SiemsenDirector
Blaine RiekeTrustee
Edward RobertsonTrustee
Larry MohrTrustee
Theodore HugeTrustee & Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack SiemsenConsulting2100 MOSS DRIVE, Payette, ID 83661$162,296
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,193
Program Service Revenue
$0
Investment Income
$-10,622
Other Revenue
$0
All Other Contributions
$1,088,193
Change in Net Assets
$78,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$536,051
Salaries, Compensation, and Employee Benefits$221,936
Other Expenses$198,276
Professional Fundraising Fees$42,522
Total Fundraising Expense$42,522

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$459,481--$459,481
Current Officers, Directors, Trustees, and Key Employees$133,190$44,397-$177,587
Grants to Domestic Individuals$76,570--$76,570
Travel$57,554--$57,554
Fees for Services Other$40,808$13,603-$54,411
Other Salaries and Wages$33,262$11,087-$44,349
Fees for Services Professional Fundraising--$42,522$42,522
Office Expenses$35,064--$35,064
Occupancy$20,704--$20,704
Fees for Services Accounting$16,000--$16,000
Fees for Services Legal$13,986--$13,986
Other Expenses$557--$557
Total Functional Expenses$887,176$69,087$42,522$998,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nebraska Wesleyan UniversityLincoln, NE-Scholarships & Exchange Program$171,908
College of Charleston FdtnCharleston, SC, En-Scholarships$140,214
University of Tartu--Scholarships and Exchanges$63,069
Tallinn University of TechnolCharleston, SC-Scholarships and Exchanges$50,500
The Citadel--Scholarship$18,790
Columbia World Affairs CounciColumbia, SC, En-Study Abroad Scholarships$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Harry and reba huge are married. Ted huge is their son. Jim huge and harry huge are brothers.

Form 990, Part VI, Line 11B: Form 990 Review Process

The completed 990 income tax return is reviewed by the chairman of the executive committee, harry huge, trustee ted huge and jack siemsen, president & ceo.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The by-laws, articles of incorporation, and the conflict of interest policy,as well as prior years 990 income tax returns are all available upon request.

Filing and Contact Details

Filer

Filer Name
Harry and Reba Huge Foundation
EIN
20-3721428
Phone
8437221628
Address
25 EAST BATTERY STREET, CHARLESTON, SC 29401

Signing Officer

Name
Harry Huge
Title
President
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Huge
Formed
2005
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
5
Employees
2

Preparer

Firm
Riser McLaurin & Gibbons LLP
Address
1417 Remount Road, North Charleston, SC 29406
Preparer
Barry E McLaurin CPA
Phone
8435545600
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HARRY HUGE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC EXCHANGE PROGRAMS BETWEEN NEBRASKA WESLEYAN UNIVERSITY, THE UNIVERSITY OF TARTU, THE COLLEGE OF CHARLESTON, TALLIN UNIVERSITY AND THE CITADEL. TO SEE FURTHER DETAILS SEE THE WEBSITE FOR THE FOUNDATION. IT IS WWW.THEHUGEFOUNDATION.ORG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129119
IRS990/ProgSrvcAccomActy2Grp/GrantAmt076429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01352962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0795241
IRS990/PYInvestmentIncomeAmt02423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259123
IRS990/PYRevenuesLessExpensesAmt027981
IRS990/PYSalariesCompEmpBnftPaidAmt0212688
IRS990/PYTotalExpensesAmt01327404
IRS990/PYTotalProfFndrsngExpnsAmt060352
IRS990/PYTotalRevenueAmt01355385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0659274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0738060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part VI Supplemental InformationSTATEMENT 1The Harry and Reba Huge Foundation (the Foundation) is a Nebraska nonprofit corporation organized and operated exclusively within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the Code). In furtherance of these purposes, the Foundation provides scholarships to qualified students attending colleges, universities, and other educational institutions throughout the world.Although the Foundation does not qualify as a public charity because it meets the 33 1/3 support test, the Foundation should continue to qualify as a public charity under the facts-and-circumstances test for the following reasons.First, based on the calculations above, the percentage of public support for the Foundation is 14.77% for the five-year period between 2011 and 2015.Second, the Foundation actively seeks and receives support from a representative number of persons. The Foundation actively raises funds via: (1) its website, www.thehugefoundation.org; (2) mail solicitations to parents of students who are current or past recipients of scholarship funds from the Foundation; (3) in-person solicitations from select individuals; and (4) the Amazon Smiles Program, which contributes funds from purchases that individuals make on Amazon.com. (5) Holding receptions at venues like the Estonian Embassy in Washington, DC, receptions at 25 East Battery Street, Charleston, and lunches at Carolina Yacht Club in Charleston, and speaking engagements to clubs and organizations in Charleston and Columbia, SC. See attached material from fund raising efforts, mailings to contributors, etc.Third, the Foundations activities are global through its exchange programs between universities in Estonia, Nebraska, and South Carolina. See attached material describing those programs, including NGAL, joint sponsorship with EU and Huge Foundation for GVN, and Foundation sponsored SC-EE government to government agreement, and CofC visits via Brian Ganaway, other faculty exchanges, etc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01352962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01047919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0929306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05376875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-10622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt05376875
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01352962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0969118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01047919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0929306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05376875
IRS990ScheduleA/TotalSupportAmt05399464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0200000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0INDIVIDUAL SOLICITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KORNEL PHILANTHROPIC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt040722
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0121 OAKLAWN DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GLEN CARBON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd062034
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt040722
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0140214
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2171908
IRS990ScheduleI/RecipientTable/CashGrantAmt350500
IRS990ScheduleI/RecipientTable/CashGrantAmt418790
IRS990ScheduleI/RecipientTable/CashGrantAmt563069
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0EHITAJATE TEE 5
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt1ULIKOOLI 18
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0TALLINN
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm1TARTU
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0EN
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd1EN
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd019086
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd150090
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STUDY ABROAD SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS & EXCHANGE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS AND EXCHANGES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIPS AND EXCHANGES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLLEGE OF CHARLESTON FDTN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLUMBIA WORLD AFFAIRS COUNCI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEBRASKA WESLEYAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TALLINN UNIVERSITY OF TECHNOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE CITADEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF TARTU
IRS990ScheduleI/RecipientTable/RecipientEIN0237069236
IRS990ScheduleI/RecipientTable/RecipientEIN1570972662
IRS990ScheduleI/RecipientTable/RecipientEIN2470376524
IRS990ScheduleI/RecipientTable/RecipientEIN3100224841
IRS990ScheduleI/RecipientTable/RecipientEIN4576000217
IRS990ScheduleI/RecipientTable/RecipientEIN5100030417
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt066 GEORGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12218 DEVINE ST A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25000 SAINT PAUL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3171 MOULTRIE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.02$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.03$0.01$0.01
2022Summary only. Only limited summary data is available for this year.$0.41$0.00$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.06$0.21$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.55$0.38$0.71$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$1.00$0.89$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.76$0.88$0.88$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.88$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.08$1.00$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.36$1.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.97$0.70$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.07$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.52$0.13$1.40$0.98$0.85$0.13
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.67$0.67$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits