Civic Intelligence

Columbia Police Foundation

EIN 37-1649834 • 501(c)3 • Columbia, SC

Pub. 78 Eligible990-N Coverage
1 Justice SquareColumbia, SC 29201-3165
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,604

Up $22,604 from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$22,604

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$125,140

Up $125,140 from 2011

Expenses

Up

$102,536

Up $102,536 from 2011

Net Income

Up

$22,604

Up $22,604 from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $22,604Liabilities 2012: $0Net Assets 2012: $22,6042012

Highlighted filing

2012

Assets$22,604
Liabilities$0
Net Assets$22,604
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $125,140Expenses 2012: $102,536Net Income 2012: $22,6042012

Highlighted filing

2012

Revenue$125,140
Expenses$102,536
Net Income$22,604
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,604
Liabilities
$0
Net assets
$22,604
Revenue
$125,140
Expenses
$102,536
Net income
$22,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.25$1.03$0.23
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
37-1649834
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY022604
IRS990EZ/ContributionsGiftsGrantsEtc0125140
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear022604
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid02400
IRS990EZ/GrossReceipts0125140
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY022604
IRS990EZ/NetAssetsOrFundBalancesEOY022604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK PATEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRANCE GARRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2D J CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS LINDSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTHA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0100136
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION IS ORGANIZED TO STREGTHEN AND SUPPORT THE SERVICES OF THE COLUMBIA POLICE DEPARTMENT AND ITS OFFICERS AND EMPLOYEES, AND TO IMPROVE PUBLIC SAFETY IN COLUMBIA, SOUTH CAROLINA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STRENGTHEN AND SUPPORT THE SERVICES OF THE COLUMBIA POLICE DEPARTMENT AND ITS OFFICERS AND EMPLOYEES, AND IMPROVE PUBLIC SAFETY IN COLUMBIA, SOUTH CAROLINA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098279
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 JUSTICE SQUARE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0292013165
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICK PATEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08039881400
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY022604
IRS990EZ/TotalExpenses0102536
IRS990EZ/TotalProgramServiceExpenses098279
IRS990EZ/TotalRevenue0125140
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE FOUNDATION'S PRIOR YEAR WAS A SHORT YEAR WITH OPERATING DATES OCTOBER 7 - DECEMBER 31. THERE WAS NO ACTIVITY FOR 2011.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0125140
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125140
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700125140
IRS990ScheduleA/Total170/CurrentTaxYear0125140
IRS990ScheduleA/Total170/Total0125140
IRS990ScheduleA/TotalSupport0125140
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: D'ANDRE DELVON. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANTHONY VIEHWEG. AMOUNT GIVEN: 350.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: STACY CASE. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ROBERT FEHR. AMOUNT GIVEN: 350.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WILLIAM MAYS. AMOUNT GIVEN: 350.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SHARON ALEXANDER. AMOUNT GIVEN: 350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,400.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,754. DESCRIPTION: FILING FEE. AMOUNT: 850. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,007. DESCRIPTION: SOFTBALL. AMOUNT: 3,826. DESCRIPTION: CHRISTMAS PARADE. AMOUNT: 66. DESCRIPTION: FLOWERS AND MEMORIALS. AMOUNT: 2,538. DESCRIPTION: CANINE TRAINING AND EQUIPMENT. AMOUNT: 33,850. DESCRIPTION: AWARDS BANQUET AND VARIOUS MEETINGS. AMOUNT: 12,118. DESCRIPTION: SHOP WITH A COP. AMOUNT: 2,850. DESCRIPTION: TRUNK OR TREAT. AMOUNT: 345. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 5,872. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,500. DESCRIPTION: POLICE DEPARTMENT SUPPORT. AMOUNT: 7,095. DESCRIPTION: PROMOTIONAL MATERIALS. AMOUNT: 16,957. DESCRIPTION: PHOTOGRAPHS. AMOUNT: 312. DESCRIPTION: ROAD RACE. AMOUNT: 6,196. TOTAL TO FORM 990-EZ, LINE 16: 100,136.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371649834
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBIA POLICE FOUNDATION
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone08039881400
ReturnHeader/Filer/USAddress/AddressLine101 JUSTICE SQUARE
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0292013165
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0RICK PATEL
ReturnHeader/Officer/Phone08039881400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0570940019
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAUKNIGHT PIETRAS & STORMER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101517 GERVAIS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029201
ReturnHeader/Preparer/Name0SHELLIE S JOHNSON
ReturnHeader/Preparer/Phone08037718943
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:10:45-06:00

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