Civic Intelligence

Captain Kimberly Hampton Mem Foundation

990EZ • Fiscal year 2023 • EIN 27-2382416

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-63%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$28,836

Down $995 (-3.3%) from 2022

Net Assets

Down

$28,836

Down $995 (-3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$1,585

Down $1,343 (-46%) from 2022

Expenses

Down

$2,580

Down $200 (-7.2%) from 2022

Net Income

Down

-$995

Down $1,143 (-772%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $29,8312022Assets 2023: $28,836Liabilities 2023: $0Net Assets 2023: $28,8362023

Highlighted filing

2023

Assets$28,836
Liabilities$0
Net Assets$28,836
Open 2023 Filing

Operations Trend

Revenue Growth12th 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: $1482022Revenue 2023: $1,585Expenses 2023: $2,580Net Income 2023: -$9952023

Highlighted filing

2023

Revenue$1,585
Expenses$2,580
Net Income-$995
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$1,585
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
PROVIDE ASSITANCE TO PICKENS COUNTY LIBARAY--
Compensation and Service Providers
Top Officer Pay78th 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
2024-04-04
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 Appendix142 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/BOYAmt029831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028836
IRS990EZ/GrossReceiptsAmt01585
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028836
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/PrintingPublicationsPostageAmt02580
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/TotalExpensesAmt02580
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt07514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/Total509Grp/TotalAmt07514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07665
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08432352012
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL PATTERSON
ReturnHeader/ReturnTs02024-04-04T15:29:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMPTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,836
Liabilities
$0
Net assets
$28,836
Revenue
$1,585
Expenses
$2,580
Net income
-$995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$1.59$2.58$1.00
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