Civic Intelligence

The Gregory White Smith and Steven Naifeh Foundation Inc.

990PF • Fiscal year 2017 • EIN 27-0674622

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization Profile
129 First Avenue SWAiken, SC 29801

(803) 641-1707

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,183,934

Up $676,820 (+133%) from 2011

Net Assets

Up

$1,183,934

Up $677,564 (+134%) from 2011

Liabilities

Down

$0

Down $744 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

$305,239

No earlier filing loaded for comparison.

Expenses

Up

$253,754

Up $246,510 (+3403%) from 2011

Net Income

$51,485

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $306,603Liabilities 2010: $0Net Assets 2010: $306,6032010Assets 2011: $507,114Liabilities 2011: $744Net Assets 2011: $506,3702011Assets 2017: $1,183,934Liabilities 2017: $0Net Assets 2017: $1,183,9342017Assets 2019: $1,313,280Liabilities 2019: $0Net Assets 2019: $1,313,2802019Assets 2020: $1,297,589Liabilities 2020: $0Net Assets 2020: $1,297,5892020Assets 2021: $1,760,508Liabilities 2021: $0Net Assets 2021: $1,760,5082021Assets 2022: $2,010,579Liabilities 2022: $0Net Assets 2022: $2,010,5792022Assets 2023: $2,385,924Liabilities 2023: $0Net Assets 2023: $2,385,9242023Assets 2024: $3,444,662Liabilities 2024: $0Net Assets 2024: $3,444,6622024

Highlighted filing

2017

Assets$1,183,934
Liabilities$0
Net Assets$1,183,934
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $1,7442010Expenses 2011: $7,2442011Revenue 2017: $305,239Expenses 2017: $253,754Net Income 2017: $51,4852017Revenue 2019: $137,581Expenses 2019: $45,342Net Income 2019: $92,2392019Revenue 2020: $0Expenses 2020: $15,690Net Income 2020: -$15,6902020Revenue 2021: $476,772Expenses 2021: $13,854Net Income 2021: $462,9182021Revenue 2022: $269,108Expenses 2022: $19,039Net Income 2022: $250,0692022Revenue 2023: $402,976Expenses 2023: $27,631Net Income 2023: $375,3452023Revenue 2024: $483,251Expenses 2024: $19,620Net Income 2024: $463,6312024

Highlighted filing

2017

Revenue$305,239
Expenses$253,754
Net Income$51,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN W NAIFEHPresidentPT$0--
JOHN CAHILLTreasurer-$0--
PATRICK HARRISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Joye Cottage Foundation
EIN
27-0674622
Phone
8036411707
Address
129 FIRST AVENUE SW, AIKEN, SC 29801

Signing Officer

Name
Holly Boynton
Title
President
Phone
8036411707
Signed
2018-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Stacy S Stokes
Phone
8032560002
Raw XML Appendix377 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0118 GASTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AIKEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01089
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0976
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0164005
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04349
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04349
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0171365
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04154
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0164005
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02957
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0136
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01089
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0113
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0175714
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0175601
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0STEVEN NAIFEH
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0129 FIRST AVENUE SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AIKEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029801
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0305000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt056916
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11484
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22590
LandEtcSchedule2/LandEtcGrp/BookValueAmt04084
LandEtcSchedule2/LandEtcGrp/BookValueAmt1106
LandEtcSchedule2/LandEtcGrp/BookValueAmt2371
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0STEINWAY PIANO
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12 PIANO BENCHES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2WEGNER MUSIC STANDS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt061000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11590
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt22961
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01102800
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01102800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01102800
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PAYROLL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt044705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt137531
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2149969
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3405
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44586
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt536
TaxesSchedule/TaxesDetail/Amt010562
TaxesSchedule/TaxesDetail/Amt1179
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY BOYNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08036411707
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOYE COTTAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOYE
ReturnHeader/Filer/EIN0270674622
ReturnHeader/Filer/PhoneNum08036411707
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 FIRST AVENUE SW
ReturnHeader/Filer/USAddress/CityNm0AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B99298EBA3546478C3ABB02E6A87C5CB9D7A0265
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.85.56.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:29:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 MAIN STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032560002
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY S STOKES
ReturnHeader/ReturnTs02018-09-26T15:42:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,183,934
Liabilities
$0
Net assets
$1,183,934
Revenue
$305,239
Expenses
$253,754
Net income
$51,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.48$0.02$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.40$0.03$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.27$0.02$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.48$0.01$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.14$0.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.31$0.25$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00