Civic Intelligence

Palmetto Tomorrow Foundation

990EZ • Fiscal year 2017 • EIN 20-3956046

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profilepalmettotomorrow.org
PO Box 5Charleston, SC 29402

(803) 414-7888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,895

Down $2,760 (-3.9%) from 2016

Net Assets

$68,895

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$6,765

Up $765 (+13%) from 2016

Expenses

Down

$9,525

Down $6,871 (-42%) from 2016

Net Income

Up

-$2,760

Up $7,636 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2010: $36,608Liabilities 2010: $02010Assets 2011: $37,575Liabilities 2011: $02011Assets 2012: $40,916Liabilities 2012: $02012Assets 2013: $2,341Liabilities 2013: $02013Assets 2014: $36,347Liabilities 2014: $5,000Net Assets 2014: $31,3472014Assets 2015: $82,051Liabilities 2015: $0Net Assets 2015: $82,0512015Assets 2016: $71,655Liabilities 2016: $02016Assets 2017: $68,895Net Assets 2017: $68,8952017Assets 2018: $66,530Net Assets 2018: $66,5302018

Highlighted filing

2017

Assets$68,895
Liabilities-
Net Assets$68,895
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$100K$0-$100KRevenue 2010: $24,245Expenses 2010: $56,945Net Income 2010: -$32,7002010Revenue 2011: $13,774Expenses 2011: $12,807Net Income 2011: $9672011Revenue 2012: $10,882Expenses 2012: $7,541Net Income 2012: $3,3412012Revenue 2013: $285Expenses 2013: $38,859Net Income 2013: -$38,5742013Revenue 2014: $85,124Expenses 2014: $56,118Net Income 2014: $29,0062014Revenue 2015: $171,682Expenses 2015: $120,978Net Income 2015: $50,7042015Revenue 2016: $6,000Expenses 2016: $16,396Net Income 2016: -$10,3962016Revenue 2017: $6,765Expenses 2017: $9,525Net Income 2017: -$2,7602017Revenue 2018: $400Expenses 2018: $2,765Net Income 2018: -$2,3652018

Highlighted filing

2017

Revenue$6,765
Expenses$9,525
Net Income-$2,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$6,765
Mission and Program Overview

Mission

Assisting Seniors & Youth

Program Services

DescriptionGrantsExpenses
ASSISTING THE YOUTH OF SC FURTHER THEIR EDUCATION-$8,875
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRE BAUERBoard Member-$0--
HANK FISHERBoard Member-$0--
DERRICK JOYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Palmetto Tomorrow Foundation
EIN
20-3956046
Phone
8034147888
Address
PO Box 5, Charleston, SC 29402

Signing Officer

Name
Andre Bauer
Title
Member
Phone
8034147888
Signed
2018-05-01

Preparer

Firm
Daniel Island CPAs
Address
225 Seven Farms Drive Suite 202B, Daniel Island, SC 29492
Preparer
George a Jacynycz CPA
Phone
8434711501
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donations; Assistance to individuals; : , , , ; , 8875.”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDRE BAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum08034147888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Queen Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06765
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068895
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08875
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06765
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDRE BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANK FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DERRICK JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assisting Seniors & Youth
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING THE YOUTH OF SC FURTHER THEIR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09525
IRS990EZ/TotalProgramServiceExpensesAmt08875
IRS990EZ/TotalRevenueAmt06765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://palmettotomorrow.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/Total509Grp/TotalAmt014775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations; Assistance to individuals; : , , , ; , 8875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034147888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palmetto Tomorrow Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0203956046
ReturnHeader/Filer/PhoneNum08034147888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFA1B7AF29DE829A9DA80F91781FC4466461E8CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFA1B7AF29DE829A9DA80F91781FC4466461E8CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.124.79.104
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:56:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Island CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 Seven Farms Drive Suite 202B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daniel Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029492
ReturnHeader/PreparerPersonGrp/PhoneNum08434711501
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A JACYNYCZ CPA
ReturnHeader/ReturnTs02018-07-17T03:56:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,895
Liabilities
-
Net assets
$68,895
Revenue
$6,765
Expenses
$9,525
Net income
-$2,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.00$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.07$0.10$0.03
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.06$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.72$1.21$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.85$0.56$0.29
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.39$0.39
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.11$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.14$0.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.37$0.00$0.24$0.57$0.33