Civic Intelligence

Herman Keisler Charitable Tr

990 • Fiscal year 2012 • EIN 35-6787348

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

PO Box 2907 - Trust Tax Dept27894-2907
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$693,696

No earlier filing loaded for comparison.

Net Assets

$693,696

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$35,261

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $693,696Liabilities 2012: $0Net Assets 2012: $693,6962012Assets 2013: $753,819Liabilities 2013: $0Net Assets 2013: $753,8192013Assets 2014: $842,500Liabilities 2014: $0Net Assets 2014: $842,5002014Assets 2016: $811,042Liabilities 2016: $0Net Assets 2016: $811,0422016Assets 2017: $811,623Liabilities 2017: $0Net Assets 2017: $811,6232017Assets 2018: $808,330Liabilities 2018: $0Net Assets 2018: $808,3302018Assets 2019: $786,543Liabilities 2019: $0Net Assets 2019: $786,5432019Assets 2020: $760,434Liabilities 2020: $0Net Assets 2020: $760,4342020Assets 2021: $744,720Liabilities 2021: $0Net Assets 2021: $744,7202021Assets 2022: $721,893Liabilities 2022: $0Net Assets 2022: $721,8932022Assets 2023: $975,380Liabilities 2023: $0Net Assets 2023: $975,3802023Assets 2024: $1,005,832Liabilities 2024: $0Net Assets 2024: $1,005,8322024Assets 2025: $1,025,133Liabilities 2025: $0Net Assets 2025: $1,025,1332025

Highlighted filing

2012

Assets$693,696
Liabilities$0
Net Assets$693,696

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $35,2612012Revenue 2013: $94,599Expenses 2013: $34,645Net Income 2013: $59,9542013Revenue 2014: $125,539Expenses 2014: $36,422Net Income 2014: $89,1172014Revenue 2016: $19,106Expenses 2016: $36,332Net Income 2016: -$17,2262016Revenue 2017: $44,476Expenses 2017: $43,889Net Income 2017: $5872017Revenue 2018: $43,848Expenses 2018: $46,107Net Income 2018: -$2,2592018Revenue 2019: $18,923Expenses 2019: $42,227Net Income 2019: -$23,3042019Revenue 2020: $21,071Expenses 2020: $46,588Net Income 2020: -$25,5172020Revenue 2021: $27,088Expenses 2021: $42,792Net Income 2021: -$15,7042021Revenue 2022: $23,775Expenses 2022: $46,038Net Income 2022: -$22,2632022Revenue 2023: $293,511Expenses 2023: $39,729Net Income 2023: $253,7822023Revenue 2024: $72,673Expenses 2024: $42,413Net Income 2024: $30,2602024Revenue 2025: $64,471Expenses 2025: $44,957Net Income 2025: $19,5142025

Highlighted filing

2012

Revenue-
Expenses$35,261
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Gross Receipts
$285,255
Mission and Program Overview

Mission

Provide support to the grace lutheran church located in gibert, sc

Filing and Contact Details

Filer

EIN
35-6787348
Raw XML Appendix270 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SUPPORT TO THE GRACE LUTHERAN CHURCH LOCATED IN GIBERT, SC
IRS990/AllOtherExpenses/ManagementAndGeneral0350
IRS990/AllOtherExpenses/Total0350
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
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IRS990/CashNonInterestBearing/EOY0503
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013175
IRS990/CompCurrentOfficersDirectors/Total013175
IRS990/CompensationFromOtherSources0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SUPPORT TO THE GRACE LUTHERAN CHURCH
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
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IRS990/Expense021736
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IRS990/FederalGrantAuditRequired0false
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0100
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization013175
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
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IRS990/GainOrLoss/Securities033085
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IRS990/GrantsAndSimilarAmntsCY021736
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IRS990/GrantsToIndividuals0false
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0650920
IRS990/InvestmentsPubTradedSecurities/EOY0672679
IRS990/LessCostOthBasisSalesExpenses/Securities0224097
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome033085
IRS990/NetGainOrLossInvestments/TotalRevenueColumn033085
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0313
IRS990/OtherExpensesCurrentYear0350
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-361
IRS990/ReconcilationRevenueExpenses025897
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0668160
IRS990/RetainedEarningsEndowmentEtc/EOY0693696
IRS990/RevenuesLessExpensesCY025897
IRS990/RevenuesLessExpensesPriorYear05760
IRS990/SalariesEtcCurrentYear013175
IRS990/SalariesEtcPriorYear012836
IRS990/SavingsAndTempCashInvestments/BOY017240
IRS990/SavingsAndTempCashInvestments/EOY020514
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts021736
IRS990ScheduleA/SupportedOrgInformation/Amount021736
IRS990ScheduleA/SupportedOrgInformation/EIN0570779351
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GRACE LUTHERAN CHURCH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS ARE MADE TO PROVIDE SUPPORT TO THE GENERAL FUND OF GRACE LUTHERAN CHURCH LOCATED IN GIBERT, SC TO BE USED AS NEEDED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0910
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10401 MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0GIBERT
IRS990ScheduleI/RecipientTable/AddressUS/State0SC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0290548438
IRS990ScheduleI/RecipientTable/AmountOfCashGrant021736
IRS990ScheduleI/RecipientTable/EINOfRecipient0570779351
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT FOR THE GENERAL FUND OF CHURCH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10GRACE LUTHERAN CHURCH
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Explanation2NONE
IRS990ScheduleO/GeneralExplanation/Explanation3NONE
IRS990ScheduleO/GeneralExplanation/Explanation4N/A
IRS990ScheduleO/GeneralExplanation/Explanation5NONE
IRS990ScheduleO/GeneralExplanation/Explanation6N/A
IRS990ScheduleO/GeneralExplanation/Explanation7N/A
IRS990ScheduleO/GeneralExplanation/Explanation8N/A
IRS990ScheduleO/GeneralExplanation/Explanation9TRUSTEE REVIEWS BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation10NONE
IRS990ScheduleO/GeneralExplanation/Explanation11N/A
IRS990ScheduleO/GeneralExplanation/Explanation12N/A
IRS990ScheduleO/GeneralExplanation/Explanation13UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation14BRANCH BANKING & TRUST COMPANY, TRUSTEE, 1 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation15ADJUSTMENT FOR MUTUAL FUND POSTINGS RECEIVED/REPORTED $(363.35)
IRS990ScheduleO/GeneralExplanation/Identifier0DESCRIPTION OF REASONABLE EFFORTS UNDERTAKEN
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/GeneralExplanation/Identifier3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/GeneralExplanation/Identifier4EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier5EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7a
IRS990ScheduleO/GeneralExplanation/Identifier6EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7b
IRS990ScheduleO/GeneralExplanation/Identifier7EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/GeneralExplanation/Identifier8EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/GeneralExplanation/Identifier9FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier10EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/Identifier11DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier12DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier13DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier14ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier15EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 7, PART VII, SECTION A
IRS990/ScheduleORequired0true
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
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IRS990/TotalExpensesCurrentYear035261
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IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome033085
IRS990/TotalRevenue/TotalRevenueColumn061158
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0356787348
ReturnHeader/Filer/Name/BusinessNameLine10HERMAN KEISLER CHARITABLE TR
ReturnHeader/Filer/NameControl0KEIS
ReturnHeader/Filer/Phone08032511314
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2907 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/City0WILSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0278942907
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/Officer/Phone08032511314
ReturnHeader/Officer/Title0Vice President
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T09:12:08-06:00

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Filings