Civic Intelligence

Community Care Foundation

990EZ • Fiscal year 2011 • EIN 35-2222024

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

Organization ProfileN/A
17 Sherington Drive29910
Siviq Scores

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

Liabilities / Assets

99th percentile

29.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

$519

No earlier filing loaded for comparison.

Net Assets

-$14,871

No earlier filing loaded for comparison.

Liabilities

$15,390

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

$28,811

No earlier filing loaded for comparison.

Expenses

$31,813

No earlier filing loaded for comparison.

Net Income

-$3,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2011: $519Liabilities 2011: $15,390Net Assets 2011: -$14,8712011Assets 2012: $612Liabilities 2012: $15,570Net Assets 2012: -$14,9582012Assets 2013: $100Liabilities 2013: $15,928Net Assets 2013: -$15,8282013Assets 2014: $1,267Liabilities 2014: $16,487Net Assets 2014: -$15,2202014Assets 2015: $974Liabilities 2015: $19,118Net Assets 2015: -$18,1442015Assets 2016: $974Liabilities 2016: $19,118Net Assets 2016: -$18,1442016Assets 2017: $974Liabilities 2017: $19,118Net Assets 2017: -$18,1442017

Highlighted filing

2011

Assets$519
Liabilities$15,390
Net Assets-$14,871
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $28,811Expenses 2011: $31,813Net Income 2011: -$3,0022011Revenue 2012: $7,967Expenses 2012: $8,054Net Income 2012: -$872012Revenue 2013: $542Expenses 2013: $1,412Net Income 2013: -$8702013Revenue 2014: $4,663Expenses 2014: $4,055Net Income 2014: $6082014Revenue 2015: $7,866Expenses 2015: $10,790Net Income 2015: -$2,9242015Revenue 2016: $02016Revenue 2017: $02017

Highlighted filing

2011

Revenue$28,811
Expenses$31,813
Net Income-$3,002
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing care for homeless people

Filing and Contact Details

Filer

EIN
35-2222024
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
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IRS990EZ/CashSavingsAndInvestments/BOY0814
IRS990EZ/CashSavingsAndInvestments/EOY0519
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IRS990EZ/CostOfGoodsSold03286
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3002
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory028811
IRS990EZ/GrossReceipts032097
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory032097
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0451
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-11869
IRS990EZ/NetAssetsOrFundBalancesBOY0-11869
IRS990EZ/NetAssetsOrFundBalances/EOY0-14871
IRS990EZ/NetAssetsOrFundBalancesEOY0-14871
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017 SHERINGTON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117 SHERINGTON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217 SHERINGTON DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CURTNER B POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES HOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VALARIE DORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC-TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07394
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING CARE FOR HOMELESS PEOPLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NET SURPLUS NOT AVAILABLE FOR YEAR
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013134
IRS990EZ/SumOfTotalLiabilities/EOY015390
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 SHERINGTON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLUFFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029910
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08438162273
IRS990EZ/TotalAssets/BOY01265
IRS990EZ/TotalAssets/EOY0519
IRS990EZ/TotalExpenses031813
IRS990EZ/TotalRevenue028811
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02898
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059624
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0173363
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02898
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047978
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059624
IRS990ScheduleA/Total509/Total0173363
IRS990ScheduleA/TotalSupportTotal/Total0173363
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 160. LOCAL TRAVEL 395. TELEPHONE 1619. BANK SERVICE CHARGES 1339. OFFICE SUPPLIES AND EXPENSE 100. UTILITIES 2764. ENTERTAINMENT 18. DEPRECIATION 451. INSURANCE 548.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352222024
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY CARE FOUNDATION
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone08438162273
ReturnHeader/Filer/USAddress/AddressLine1017 SHERINGTON DRIVE
ReturnHeader/Filer/USAddress/City0BLUFFTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029910
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0CURTNER POWERS
ReturnHeader/Officer/Phone08438162273
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUBERT L BERNHEIM CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE DRAWER NINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILTON HEAD ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029938
ReturnHeader/Preparer/Name0HUBERT L BERNHEIM
ReturnHeader/Preparer/Phone08436716005
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T07:47:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$519
Liabilities
$15,390
Net assets
-$14,871
Revenue
$28,811
Expenses
$31,813
Net income
-$3,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.97$19.1$18.1$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.97$19.1$18.1$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.97$19.1$18.1$7.87$10.8$2.92
2014Detailed filing. Detailed filing data is available for this year.$1.27$16.5$15.2$4.66$4.06$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.10$15.9$15.8$0.54$1.41$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$15.6$15.0$7.97$8.05$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$15.4$14.9$28.8$31.8$3.00