Civic Intelligence

Seh Tabitha Foundation Inc Co First

990PF • Fiscal year 2011 • EIN 30-0411158

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
2005 Viburnum Lane28803
Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

2011 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2011 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2011

Asset Growth

100th percentile

375246600%

Faster asset growth than 100% of similar nonprofits.

2011 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,752,467

Up $3,752,466 (+375246600%) from 2010

Net Assets

Up

$3,752,467

Up $3,752,466 (+375246600%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$263,267

Up $263,267 from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1Liabilities 2010: $0Net Assets 2010: $12010Assets 2011: $3,752,467Liabilities 2011: $0Net Assets 2011: $3,752,4672011Assets 2013: $5,363,399Liabilities 2013: $0Net Assets 2013: $5,363,3992013Assets 2020: $5,418,369Liabilities 2020: $0Net Assets 2020: $5,418,3692020Assets 2021: $5,794,143Liabilities 2021: $0Net Assets 2021: $5,794,1432021Assets 2022: $5,560,741Liabilities 2022: $0Net Assets 2022: $5,560,7412022

Highlighted filing

2011

Assets$3,752,467
Liabilities$0
Net Assets$3,752,467
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $263,2672011Revenue 2013: $572,968Expenses 2013: $297,384Net Income 2013: $275,5842013Revenue 2020: $233,150Expenses 2020: $274,384Net Income 2020: -$41,2342020Revenue 2021: $712,031Expenses 2021: $341,142Net Income 2021: $370,8892021Revenue 2022: $143,740Expenses 2022: $377,768Net Income 2022: -$234,0282022

Highlighted filing

2011

Revenue-
Expenses$263,267
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN E HEINEMANNDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHUMANITARIAN INTERNATIONAL SERVICES GROUPGENERAL USEPUBLIC CHARITYPALMER LAKE, CO, US$201,500
Paid GrantHUMANITARIAN INTERNATIONAL SERVICES GROUP - WOMEN'S EMPOWERMENTGENERAL USEPUBLIC CHARITYPALMER LAKE, CO, US$30,000
Filing and Contact Details

Filer

EIN
30-0411158
Raw XML Appendix340 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
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01269902
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01320614
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0FIRST CITIZENS EQUITIES
InvestmentsOtherSchedule2/InvestmentsOther/BookValue02412072
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0FIRST CITIZENS MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02226604
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0168234
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/BalanceSheets/CapitalStockBOY00
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IRS990PF/BalanceSheets/CashBOY01
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY00
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IRS990PF/BalanceSheets/InvestmentsOtherBOY00
IRS990PF/BalanceSheets/InvestmentsOtherEOY02412072
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02226604
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY01
IRS990PF/BalanceSheets/RetainedEarningsEOY03752467
IRS990PF/BalanceSheets/TotalAssetsBOY01
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-67925
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CAPITAL GAINS DIVIDENDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2111500
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases024843
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03752467
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03752467
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0193851
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0193851
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IRS990PF/DistributableAmount/MinimumInvestmentReturn0195231
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01380
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable059461
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HUMANITARIAN INTERNATIONAL SERVICES GROUP - WOMEN'S EMPOWERMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HUMANITARIAN INTERNATIONAL SERVICES GROUP
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear039154
IRS990PF/UndistributedIncome/ExcessFromCurrentYear039154
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0233005
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus039154
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus039154
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions03888796
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O TRUST DEPT P O BOX 29522
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RALEIGH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode027626
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0RUTH P HEINEMANN IRREVOCABLE TRUST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-01-26
IRS990ScheduleB/NoncashProperty/FairMarketValue03888796
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0VARIOUS SECURITIES
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount0995
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps050
LegalFeesSchedule/LegalFees/NetInvestmentIncome0945
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome033
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherIncreasesSchedule/OtherIncreases/Amount024843
OtherIncreasesSchedule/OtherIncreases/Description0TIMING DIFFERENCES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount027273
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01364
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome025909
TaxesSchedule/Taxes/Amount01679
TaxesSchedule/Taxes/Category0FOREIGN
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome01679
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300411158
ReturnHeader/Filer/Name/BusinessNameLine10SEH TABITHA FOUNDATION INC
ReturnHeader/Filer/NameControl0SEHT
ReturnHeader/Filer/Phone08286540705
ReturnHeader/Filer/USAddress/AddressLine102005 VIBURNUM LANE
ReturnHeader/Filer/USAddress/City0ASHEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0SUSAN HEINEMANN
ReturnHeader/Officer/Phone08286540705
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/EIN0561169449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON PRICE SPRINKLE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1079 WOODFIN PLACE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028801
ReturnHeader/Preparer/Name0HAROLD H HUGHES JR
ReturnHeader/Preparer/Phone08282542374
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T10:02:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,752,467
Liabilities
$0
Net assets
$3,752,467
Revenue
-
Expenses
$263,267
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.14$0.38$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$0.71$0.34$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.23$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.57$0.30$0.28
2011Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.26
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00