Civic Intelligence

Constantia Project Gift

990EZ • Fiscal year 2010 • EIN 27-0423234

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization ProfileWWW.CFLEX.COM
1111 Northpoint Blvd29016
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

38th percentile

-2.5%

Higher net margin than 38% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$9,016

No earlier filing loaded for comparison.

Net Assets

$9,016

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

$32,282

No earlier filing loaded for comparison.

Expenses

$33,080

No earlier filing loaded for comparison.

Net Income

-$798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $9,016Liabilities 2010: $0Net Assets 2010: $9,0162010Assets 2011: $10,706Liabilities 2011: $0Net Assets 2011: $10,7062011Assets 2012: $8,876Liabilities 2012: $0Net Assets 2012: $8,8762012Assets 2014: $10,521Liabilities 2014: $0Net Assets 2014: $10,5212014Assets 2015: $4,499Liabilities 2015: $0Net Assets 2015: $4,4992015Assets 2016: $7,392Liabilities 2016: $0Net Assets 2016: $7,3922016Assets 2017: $18,929Liabilities 2017: $0Net Assets 2017: $18,9292017

Highlighted filing

2010

Assets$9,016
Liabilities$0
Net Assets$9,016
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $32,282Expenses 2010: $33,080Net Income 2010: -$7982010Revenue 2011: $25,998Expenses 2011: $24,308Net Income 2011: $1,6902011Revenue 2012: $37,132Expenses 2012: $38,962Net Income 2012: -$1,8302012Revenue 2014: $24,744Expenses 2014: $25,388Net Income 2014: -$6442014Revenue 2015: $7,800Expenses 2015: $13,822Net Income 2015: -$6,0222015Revenue 2016: $23,481Expenses 2016: $19,760Net Income 2016: $3,7212016Revenue 2017: $15,000Expenses 2017: $3,463Net Income 2017: $11,5372017

Highlighted filing

2010

Revenue$32,282
Expenses$33,080
Net Income-$798
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The corporation engages in charitable activities designed to support the poor and distressed or underprivileged and to combat community deterioration.

Filing and Contact Details

Filer

EIN
27-0423234
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09814
IRS990EZ/CashSavingsAndInvestments/EOY09016
IRS990EZ/ContributionsGiftsGrantsEtc032282
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-798
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts032282
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09814
IRS990EZ/NetAssetsOrFundBalancesBOY09814
IRS990EZ/NetAssetsOrFundBalances/EOY09016
IRS990EZ/NetAssetsOrFundBalancesEOY09016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10312 BEAUMONT PARK CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11152 BASSETT LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12166 BROADREACH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BLYTHEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE N THIBEAULT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MANFREUD RAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2W JOEY SMOAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/SECRETARY/DIRECT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033080
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION ENGAGES IN CHARITABLE ACTIVITIES DESIGNED TO SUPPORT THE POOR AND DISTRESSED OR UNDERPRIVILEGED AND TO COMBAT COMMUNITY DETERIORATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT THE POOR AND DISTRESSED OR UNDERPRIVILEGED AND COMBAT COMMUNITY DETERIORATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033029
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101111 NORTHPOINT BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLYTHEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029016
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM J SMOAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08034046601
IRS990EZ/TotalAssets/BOY09814
IRS990EZ/TotalAssets/EOY09016
IRS990EZ/TotalExpenses033080
IRS990EZ/TotalProgramServiceExpenses033029
IRS990EZ/TotalRevenue032282
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CONSTANTIA-HUECK.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025221
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057503
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509057503
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032282
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025221
IRS990ScheduleA/Total509/Total057503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025221
IRS990ScheduleA/TotalSupportTotal/Total057503
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: EVENT EXPENSES. AMOUNT: 33,029. DESCRIPTION: BANK CHARGES. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 16: 33,080.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270423234
ReturnHeader/Filer/Name/BusinessNameLine10CONSTANTIA HUECK FOILS - PROJECT GIFT
ReturnHeader/Filer/NameControl0CONS
ReturnHeader/Filer/Phone08034046601
ReturnHeader/Filer/USAddress/AddressLine101111 NORTHPOINT BLVD
ReturnHeader/Filer/USAddress/City0BLYTHEWOOD
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029016
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0WILLIAM J SMOAK
ReturnHeader/Officer/Phone08034046601
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101901 MAIN STREET SUITE 1650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029201
ReturnHeader/Preparer/Name0DARREN J HARDIN CPA
ReturnHeader/Preparer/Phone08032560002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T13:50:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,016
Liabilities
$0
Net assets
$9,016
Revenue
$32,282
Expenses
$33,080
Net income
-$798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$15.0$3.46$11.5
2016Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$23.5$19.8$3.72
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$7.80$13.8$6.02
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$24.7$25.4$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.00$8.88$37.1$39.0$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$26.0$24.3$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.00$9.02$32.3$33.1$0.80