Civic Intelligence

Seh Tabitha Foundation Inc Co First

990PF • Fiscal year 2012 • EIN 30-0411158

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization Profile
128 S Tryon St Suite 158028202
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,067,508

Up $1,315,041 (+35%) from 2011

Net Assets

Up

$5,067,508

Up $1,315,041 (+35%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$275,820

Up $12,553 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 2012: $5,067,508Liabilities 2012: $0Net Assets 2012: $5,067,5082012Assets 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

2012

Assets$5,067,508
Liabilities$0
Net Assets$5,067,508
Open 2012 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: $263,2672011Expenses 2012: $275,8202012Revenue 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

2012

Revenue-
Expenses$275,820
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay79th 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$200,000
Paid GrantHUMANITARIAN INTERNATIONAL SERVICES GROUP - WOMEN'S EMPOWERMENTGENERAL USEPUBLIC CHARITYPALMER LAKE, CO, US$36,500
Filing and Contact Details

Filer

EIN
30-0411158
Raw XML Appendix333 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01857367
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02094821
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0FIRST CITIZENS EQUITIES
InvestmentsOtherSchedule2/InvestmentsOther/BookValue02977086
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0FIRST CITIZENS MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02969785
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/RetainedEarningsBOY03752467
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-4694
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PUBICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2PUBICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3PUBICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CAPITAL GAINS DIVIDENDS
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases02526
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable072752
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HUMANITARIAN INTERNATIONAL SERVICES GROUP - WOMEN'S EMPOWERMENT
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear0626
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus039780
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover039154
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions01450000
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/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherIncreasesSchedule/OtherIncreases/Amount02526
OtherIncreasesSchedule/OtherIncreases/Description0TIMING DIFFERENCES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount035851
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01793
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome034058
TaxesSchedule/Taxes/Amount0574
TaxesSchedule/Taxes/Category0FOREIGN
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0574
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300411158
ReturnHeader/Filer/Name/BusinessNameLine10SEH TABITHA FOUNDATION INC
ReturnHeader/Filer/NameControl0SEHT
ReturnHeader/Filer/Phone07043384396
ReturnHeader/Filer/USAddress/AddressLine10128 S TRYON ST SUITE 1580
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0SUSAN HEINEMANN
ReturnHeader/Officer/Phone07043384396
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-05
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T12:30:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,067,508
Liabilities
$0
Net assets
$5,067,508
Revenue
-
Expenses
$275,820
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
2012Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$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