Civic Intelligence

Captain Kimberly Hampton Mem Foundation

990EZ • Fiscal year 2016 • EIN 27-2382416

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization Profile
206 North Harbor DrSeneca, SC 29672

(864) 985-1176

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-754%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$45,735

Down $5,056 (-10.0%) from 2015

Net Assets

Down

$45,735

Down $5,056 (-10.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$671

Down $847 (-56%) from 2015

Expenses

Down

$5,727

Down $37 (-0.6%) from 2015

Net Income

Down

-$5,056

Down $810 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2010: $63,713Liabilities 2010: $0Net Assets 2010: $63,7132010Assets 2011: $60,175Liabilities 2011: $0Net Assets 2011: $60,1752011Assets 2012: $56,170Liabilities 2012: $0Net Assets 2012: $56,1702012Assets 2013: $53,840Liabilities 2013: $0Net Assets 2013: $53,8402013Assets 2015: $50,791Liabilities 2015: $0Net Assets 2015: $50,7912015Assets 2016: $45,735Liabilities 2016: $0Net Assets 2016: $45,7352016Assets 2017: $42,582Liabilities 2017: $0Net Assets 2017: $42,5822017Assets 2018: $38,033Liabilities 2018: $0Net Assets 2018: $38,0332018Assets 2019: $34,554Liabilities 2019: $0Net Assets 2019: $34,5542019Assets 2020: $33,294Liabilities 2020: $0Net Assets 2020: $33,2942020Assets 2022: $29,831Liabilities 2022: $0Net Assets 2022: $29,8312022

Highlighted filing

2016

Assets$45,735
Liabilities$0
Net Assets$45,735
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $63,875Expenses 2010: $162Net Income 2010: $63,7132010Revenue 2011: $3,969Expenses 2011: $7,507Net Income 2011: -$3,5382011Revenue 2012: $2,015Expenses 2012: $6,020Net Income 2012: -$4,0052012Revenue 2013: $1,244Expenses 2013: $3,574Net Income 2013: -$2,3302013Revenue 2015: $1,518Expenses 2015: $5,764Net Income 2015: -$4,2462015Revenue 2016: $671Expenses 2016: $5,727Net Income 2016: -$5,0562016Revenue 2017: $618Expenses 2017: $3,771Net Income 2017: -$3,1532017Revenue 2018: $1,285Expenses 2018: $5,834Net Income 2018: -$4,5492018Revenue 2019: $96Expenses 2019: $3,575Net Income 2019: -$3,4792019Revenue 2020: $1,434Expenses 2020: $2,694Net Income 2020: -$1,2602020Revenue 2022: $2,928Expenses 2022: $2,780Net Income 2022: $1482022

Highlighted filing

2016

Revenue$671
Expenses$5,727
Net Income-$5,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$671
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
PROVIDE ASSITANCE TO PICKENS COUNTY LIBARAY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN HAMPTONDirectorPT$0--
DALE HAMPTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Captain Kimberly Hampton Mem Foundation
EIN
27-2382416
Address
206 NORTH HARBOR DR, SENECA, SC 29672

Signing Officer

Name
Ann Hampton
Title
Director
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Pat Tax of SC LLC
Address
404 S Pendleton St, Easley, SC 29640
Preparer
Russell Patterson
Phone
8648598289
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpscholarship plaque 57postage 170wofford college 2,500patriot rovers 1,000camp hope 2,000”

Raw XML Appendix128 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/BooksInCareOfDetail/PersonNm0ANN HAMPTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08649851176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 NORTH HARBOR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045735
IRS990EZ/GrossReceiptsAmt0671
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSITANCE TO PICKENS COUNTY LIBARAY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05727
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01930
IRS990ScheduleA/Total509Grp/TotalAmt08987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPSCHOLARSHIP PLAQUE 57POSTAGE 170WOFFORD COLLEGE 2,500PATRIOT ROVERS 1,000CAMP HOPE 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPTAIN KIMBERLY HAMPTON MEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPT
ReturnHeader/Filer/EIN0272382416
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 NORTH HARBOR DR
ReturnHeader/Filer/USAddress/CityNm0SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029672
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0897678A5742E88CED1653F3DCC48A7BC2A47787B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0897678A5742E88CED1653F3DCC48A7BC2A47787B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057772420170744nsobhg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.138.48.42
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTm016:43:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273293858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pat Tax of SC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 S Pendleton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029640
ReturnHeader/PreparerPersonGrp/PhoneNum08648598289
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL PATTERSON
ReturnHeader/ReturnTs02017-03-15T13:40:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,735
Liabilities
$0
Net assets
$45,735
Revenue
$671
Expenses
$5,727
Net income
-$5,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.00$29.8$2.93$2.78$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.00$33.3$1.43$2.69$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.00$34.6$0.10$3.58$3.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$0.00$38.0$1.29$5.83$4.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$0.00$42.6$0.62$3.77$3.15
2016Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$0.67$5.73$5.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$0.00$50.8$1.52$5.76$4.25
2013Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$1.24$3.57$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$0.00$56.2$2.02$6.02$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$0.00$60.2$3.97$7.51$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$0.00$63.7$63.9$0.16$63.7