Constantia Project Gift

990EZ • Fiscal year 2011 • EIN 27-0423234

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile WWW.CFLEX.COM

1111 Northpoint Blvd29016

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

6.5%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

19%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-19%

Faster revenue growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$10,706

Up $1,690 (+19%) from 2010

Net Assets

$10,706

Up $1,690 (+19%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin59th percentile

Revenue

Down

$25,998

Down $6,284 (-19%) from 2010

Expenses

Down

$24,308

Down $8,772 (-27%) from 2010

Net Income

$1,690

Up $2,488 (+312%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2011

Assets$10,706

Liabilities$0

Net Assets$10,706

Open 2011 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2011

Revenue$25,998

Expenses$24,308

Net Income$1,690

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 11, 2012
Return Version: 2011v1.2

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 Appendix168 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	9016
IRS990EZ/CashSavingsAndInvestments/EOY	0	10706
IRS990EZ/ContributionsGiftsGrantsEtc	0	25998
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	1690
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	10183
IRS990EZ/GrantsAndSimilarAmountsPaid	0	24066
IRS990EZ/GrossReceipts	0	36181
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9016
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9016
IRS990EZ/NetAssetsOrFundBalances/EOY	0	10706
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	312 BEAUMONT PARK CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	152 BASSETT LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	166 BROADREACH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BLYTHEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	29016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	29229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	29072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GEORGE N THIBEAULT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MANFREUD RAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	W JOEY SMOAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER/SECRETARY/DIRECT
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	242
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE CORPORATION ENGAGES IN CHARITABLE ACTIVITIES DESIGNED TO SUPPORT THE POOR AND DISTRESSED OR UNDERPRIVILEGED AND TO COMBAT COMMUNITY DETERIORATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPPORT THE POOR AND DISTRESSED OR UNDERPRIVILEGED AND COMBAT COMMUNITY DETERIORATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	24066
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	10183
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	SC
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1111 NORTHPOINT BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BLYTHEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29016
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	WILLIAM J SMOAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8034046601
IRS990EZ/TotalAssets/BOY	0	9016
IRS990EZ/TotalAssets/EOY	0	10706
IRS990EZ/TotalExpenses	0	24308
IRS990EZ/TotalProgramServiceExpenses	0	24066
IRS990EZ/TotalRevenue	0	25998
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.CONSTANTIA-HUECK.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	36181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	32282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	25221
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	93684
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	93684
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	36181
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	32282
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	25221
IRS990ScheduleA/Total509/Total	0	93684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	36181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	32282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	25221
IRS990ScheduleA/TotalSupportTotal/Total	0	93684
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: EDNA ALLISON - RENT. AMOUNT GIVEN: 3,234.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ERICA TAYLOR - RENT AND MONTHLY LIVING EXPENSES. AMOUNT GIVEN: 10,273.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LAQUATTA BROWN - RENT AND MONTHLY LIVING EXPENSES. AMOUNT GIVEN: 1,559.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SPONSORSHIPS, CONTRIBUTIONS, MEMORIALS. AMOUNT GIVEN: 9,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,066.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: MISCELLANEOUS. AMOUNT: 168. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: FILING FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 242.
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	2	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	3	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	270423234
ReturnHeader/Filer/Name/BusinessNameLine1	0	CONSTANTIA HUECK FOILS - PROJECT GIFT
ReturnHeader/Filer/NameControl	0	CONS
ReturnHeader/Filer/Phone	0	8034046601
ReturnHeader/Filer/USAddress/AddressLine1	0	1111 NORTHPOINT BLVD
ReturnHeader/Filer/USAddress/City	0	BLYTHEWOOD
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29016
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-05-11
ReturnHeader/Officer/Name	0	WILLIAM J SMOAK
ReturnHeader/Officer/Phone	0	8034046601
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	570381582
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1901 MAIN STREET SUITE 1650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29201
ReturnHeader/Preparer/Name	0	DARREN J HARDIN CPA
ReturnHeader/Preparer/Phone	0	8032560002
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T07:42:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,706
Liabilities: $0
Net assets: $10,706
Revenue: $25,998
Expenses: $24,308
Net income: $1,690

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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