Civic Intelligence

Seh Tabitha Foundation Inc Co First

990PF • Fiscal year 2014 • EIN 30-0411158

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
128 S Tryon St Suite 1580Charlotte, NC 28202

(704) 338-4396

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2014 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.00x

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

2014 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

28%

Higher net margin than 55% of similar nonprofits.

2014 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-13%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,475,682

Up $112,283 (+2.1%) from 2013

Net Assets

Up

$5,475,682

Up $112,283 (+2.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Down

$496,238

Down $76,730 (-13%) from 2013

Expenses

Up

$356,558

Up $59,174 (+20%) from 2013

Net Income

Down

$139,680

Down $135,904 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 2014: $5,475,682Liabilities 2014: $0Net Assets 2014: $5,475,6822014Assets 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

2014

Assets$5,475,682
Liabilities$0
Net Assets$5,475,682
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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 2014: $496,238Expenses 2014: $356,558Net Income 2014: $139,6802014Revenue 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

2014

Revenue$496,238
Expenses$356,558
Net Income$139,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN E HEINEMANNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Seh Tabitha Foundation Inc
EIN
30-0411158
Phone
7043384396
Address
128 S TRYON ST SUITE 1580, CHARLOTTE, NC 28202

Signing Officer

Name
Susan Heinemann
Title
Director
Phone
7043384396
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Price Sprinkle Pa
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Harold H Hughes Jr
Phone
8282542374
Raw XML Appendix314 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080921
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0300000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0299482
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0299482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0626
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt029529
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018872
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0309513
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010031
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt029529
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019498
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt027397
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TIMING DIFFERENCES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt046522
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt09304
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt037218
TaxesSchedule/TaxesDetail/Amt01722
TaxesSchedule/TaxesDetail/Amt14129
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01722
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HEINEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07043384396
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEH TABITHA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEHT
ReturnHeader/Filer/EIN0300411158
ReturnHeader/Filer/PhoneNum07043384396
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 S TRYON ST SUITE 1580
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561169449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON PRICE SPRINKLE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 WOODFIN PLACE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08282542374
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD H HUGHES JR
ReturnHeader/ReturnTs02015-05-13T16:10:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,475,682
Liabilities
$0
Net assets
$5,475,682
Revenue
$496,238
Expenses
$356,558
Net income
$139,680
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
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.50$0.36$0.14
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