Civic Intelligence

Community Care Foundation

990EZ • Fiscal year 2014 • EIN 35-2222024

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

Organization ProfileN/A
115 Pine Forest DriveBluffton, SC 29910

(843) 816-2273

Siviq Scores

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

Liabilities / Assets

99th percentile

13.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1167%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

760%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,267

Up $1,167 (+1167%) from 2013

Net Assets

Up

-$15,220

Up $608 (+3.8%) from 2013

Liabilities

Up

$16,487

Up $559 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin69th percentile

Revenue

Up

$4,663

Up $4,121 (+760%) from 2013

Expenses

Up

$4,055

Up $2,643 (+187%) from 2013

Net Income

Up

$608

Up $1,478 (+170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2014

Assets$1,267
Liabilities$16,487
Net Assets-$15,220
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$4,663
Expenses$4,055
Net Income$608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,663
Mission and Program Overview

Mission

Providing care for homeless people

Program Services

DescriptionGrantsExpenses
NET SURPLUS NOT AVAILABLE FOR YEAR-$608
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTNER B POWERSPresident-$0--
JAMES HOFFTreasurer-$0--
BRENDA J CROTEAUVice-PresidentPT$0--
ERIC SORENSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Community Care Foundation
EIN
35-2222024
Phone
8438162273
Address
115 PINE FOREST DRIVE, BLUFFTON, SC 29910

Signing Officer

Name
Curtner Powers
Title
Director
Phone
8438162273
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Hubert L Bernheim CPA
Address
POST OFFICE DRAWER NINE, HILTON HEAD ISLAND, SC 29938
Preparer
Hubert L Bernheim
Phone
8436716005
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 231. Computer supplies utilities”

Raw XML Appendix144 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/BusinessName/BusinessNameLine1Txt0FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08438162273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 SHERINGTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUFFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0608
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01267
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04663
IRS990EZ/GrossReceiptsAmt04663
IRS990EZ/GrossSalesOfInventoryAmt04663
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15220
IRS990EZ/OccupancyRentUtltsAndMaintAmt03585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTNER B POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA J CROTEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CARE FOR HOMELESS PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NET SURPLUS NOT AVAILABLE FOR YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015928
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04055
IRS990EZ/TotalProgramServiceExpensesAmt0608
IRS990EZ/TotalRevenueAmt04663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt075854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030766
IRS990ScheduleA/Total509Grp/TotalAmt075854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 231. COMPUTER SUPPLIES UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTNER POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438162273
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0352222024
ReturnHeader/Filer/PhoneNum08438162273
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 PINE FOREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0BLUFFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERT L BERNHEIM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE DRAWER NINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029938
ReturnHeader/PreparerPersonGrp/PhoneNum08436716005
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUBERT L BERNHEIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T12:00:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,267
Liabilities
$16,487
Net assets
-$15,220
Revenue
$4,663
Expenses
$4,055
Net income
$608
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