Civic Intelligence

Captain Kimberly Hampton Mem Foundation

990EZ • Fiscal year 2021 • EIN 27-2382416

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2022

Organization Profile
14 Essex DrPawleys Island, SC 29585

(843) 235-2012

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-223%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,683

Down $3,611 (-11%) from 2020

Net Assets

Down

$29,683

Down $3,611 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Up

$1,622

Up $188 (+13%) from 2020

Expenses

Up

$5,233

Up $2,539 (+94%) from 2020

Net Income

Down

-$3,611

Down $2,351 (-187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 2021: $29,683Liabilities 2021: $0Net Assets 2021: $29,6832021Assets 2022: $29,831Liabilities 2022: $0Net Assets 2022: $29,8312022

Highlighted filing

2021

Assets$29,683
Liabilities$0
Net Assets$29,683
Open 2021 Filing

Operations Trend

Revenue Growth57th 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 2021: $1,622Expenses 2021: $5,233Net Income 2021: -$3,6112021Revenue 2022: $2,928Expenses 2022: $2,780Net Income 2022: $1482022

Highlighted filing

2021

Revenue$1,622
Expenses$5,233
Net Income-$3,611
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2022
Return Version
2021v4.1
Gross Receipts
$1,622
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
PROVIDE ASSITANCE TO PICKENS COUNTY LIBARAY--
Compensation and Service Providers
Top Officer Pay77th 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
14 ESSEX DR, PAWLEYS ISLAND, SC 29585

Signing Officer

Name
Ann Hampton
Title
Director
Phone
8432352012
Signed
2022-03-08
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
Raw XML Appendix143 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/PhoneNum08432352012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 ESSEX DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAWLEYS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01619
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3611
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029683
IRS990EZ/GrossReceiptsAmt01622
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029683
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt05233
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/TotalExpensesAmt05233
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt05010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/Total509Grp/TotalAmt05010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05055
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08432352012
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPTAIN KIMBERLY HAMPTON MEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPT
ReturnHeader/Filer/EIN0272382416
ReturnHeader/Filer/USAddress/AddressLine1Txt014 ESSEX DR
ReturnHeader/Filer/USAddress/CityNm0PAWLEYS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029585
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/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL PATTERSON
ReturnHeader/ReturnTs02022-03-09T11:52:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMPTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,683
Liabilities
$0
Net assets
$29,683
Revenue
$1,622
Expenses
$5,233
Net income
-$3,611
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
2021Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$1.62$5.23$3.61
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