Civic Intelligence

David M Carmines Memorial Foundation

990EZ • Fiscal year 2012 • EIN 42-2454608

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 2251929925
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,634

Flat from 2012

Net Assets

$12,634

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$35,443

Flat from 2012

Expenses

Flat

$51,005

Flat from 2012

Net Income

Flat

-$15,562

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $28,196Net Assets 2011: $28,1962011Assets 2012: $12,634Net Assets 2012: $12,6342012Assets 2012: $12,634Liabilities 2012: $02012Assets 2013: $19,072Net Assets 2013: $19,0722013Assets 2014: $24,282Net Assets 2014: $24,2822014Assets 2015: $23,894Net Assets 2015: $23,8942015Assets 2016: $43,199Net Assets 2016: $43,1992016Assets 2017: $32,120Liabilities 2017: $0Net Assets 2017: $32,1202017Assets 2018: $63,799Liabilities 2018: $5,699Net Assets 2018: $58,1002018Assets 2019: $120,334Liabilities 2019: $64,866Net Assets 2019: $55,4682019Assets 2020: $108,741Liabilities 2020: $0Net Assets 2020: $108,7412020Assets 2021: $119,665Liabilities 2021: $68,563Net Assets 2021: $51,1022021Assets 2022: $121,773Liabilities 2022: $117,200Net Assets 2022: $4,5732022Assets 2023: $95,360Liabilities 2023: $54,186Net Assets 2023: $41,1742023Assets 2024: $171,669Liabilities 2024: $125,443Net Assets 2024: $46,2262024

Highlighted filing

2012

Assets$12,634
Liabilities-
Net Assets$12,634
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $26,170Expenses 2011: $19,212Net Income 2011: $6,9582011Revenue 2012: $35,443Expenses 2012: $51,005Net Income 2012: -$15,5622012Revenue 2012: $35,443Expenses 2012: $51,005Net Income 2012: -$15,5622012Revenue 2013: $45,387Expenses 2013: $38,949Net Income 2013: $6,4382013Revenue 2014: $45,635Expenses 2014: $40,425Net Income 2014: $5,2102014Revenue 2015: $55,162Expenses 2015: $55,550Net Income 2015: -$3882015Revenue 2016: $87,570Expenses 2016: $68,266Net Income 2016: $19,3042016Revenue 2017: $70,604Expenses 2017: $81,683Net Income 2017: -$11,0792017Revenue 2018: $204,005Expenses 2018: $178,025Net Income 2018: $25,9802018Revenue 2019: $209,735Expenses 2019: $212,367Net Income 2019: -$2,6322019Revenue 2020: $144,726Expenses 2020: $91,452Net Income 2020: $53,2742020Revenue 2021: $75,196Expenses 2021: $132,835Net Income 2021: -$57,6392021Revenue 2022: $94,699Expenses 2022: $141,228Net Income 2022: -$46,5292022Revenue 2023: $200,119Expenses 2023: $163,518Net Income 2023: $36,6012023Revenue 2024: $189,623Expenses 2024: $184,571Net Income 2024: $5,0522024

Highlighted filing

2012

Revenue$35,443
Expenses$51,005
Net Income-$15,562
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Promote cancer research; promote public recreation

Filing and Contact Details

Filer

EIN
42-2454608
Raw XML Appendix174 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
CompensationExplanation/Compensation/PersonName0BRIAN J CARMINES
CompensationExplanation/Compensation/PersonName1GLORIA M CARMINES
CompensationExplanation/Compensation/PersonName2ANDREW J CARMINES
CompensationExplanation/Compensation/PersonName3JAMES WEDGEWORTH
CompensationExplanation/Compensation/PersonName4FRANK SOULE
CompensationExplanation/Compensation/PersonName5KATHRYN C PORTER
CompensationExplanation/Compensation/PersonName6ETTA DELMAR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028196
IRS990EZ/CashSavingsAndInvestments/EOY012634
IRS990EZ/ContributionsGiftsGrantsEtc09675
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15562
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome044996
IRS990EZ/GrantsAndSimilarAmountsPaid049513
IRS990EZ/GrossReceipts054672
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028196
IRS990EZ/NetAssetsOrFundBalancesBOY028196
IRS990EZ/NetAssetsOrFundBalances/EOY012634
IRS990EZ/NetAssetsOrFundBalancesEOY012634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN J CARMINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLORIA M CARMINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW J CARMINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES WEDGEWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANK SOULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHRYN C PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ETTA DELMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PROGRAM COOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01492
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE CANCER RESEARCH; PROMOTE PUBLIC RECREATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE AND SUPPORT CANCER RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE PUBLIC RECREATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TENNIS TOURNAMENT AND MISC PROGRAM EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049513
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049563
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019229
IRS990EZ/SpecialEventsNetIncomeLoss025767
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 22519
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILTON HEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029925
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN J CARMINES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08436812772
IRS990EZ/TotalAssets/BOY028196
IRS990EZ/TotalAssets/EOY012634
IRS990EZ/TotalExpenses051005
IRS990EZ/TotalProgramServiceExpenses049563
IRS990EZ/TotalRevenue035443
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062893
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0188783
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0160
IRS990ScheduleA/GrossInvestmentIncome170/Total0746
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc044996
IRS990ScheduleA/PublicSupportPertcentage17000.99610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99660
IRS990ScheduleA/PublicSupportTotal1700188783
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09675
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09950
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049062
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057203
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years062893
IRS990ScheduleA/Total170/Total0188783
IRS990ScheduleA/TotalSupport0189529
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019229
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037761
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207235
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044996
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037761
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207235
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044996
IRS990ScheduleG/EventsInformation/NameOfEvent10SEAFOOD FESTIVA
IRS990ScheduleG/EventsInformation/NameOfEvent20TENNIS TOURNAME
IRS990ScheduleG/EventsInformation/NetIncomeSummary025767
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017261
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201968
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019229
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS 49,513 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 690 FUNDRAISING EXPENSES 752 FEES & LICENSES 50 TOTAL 1,492
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Explanation3TENNIS TOURNAMENT AND MISC PROGRAM EXPENSES.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0422454608
ReturnHeader/Filer/Name/BusinessNameLine10DAVID M CARMINES MEMORIAL FUND
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone08436819151
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22519
ReturnHeader/Filer/USAddress/City0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029925
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0BRIAN J CARMINES
ReturnHeader/Officer/Phone08436819151
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAREY & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1070 MAIN STREET SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILTON HEAD ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029926
ReturnHeader/Preparer/Name0PATRICK P CAREY JR CPA
ReturnHeader/Preparer/Phone08436814430
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:52:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,634
Liabilities
-
Net assets
$12,634
Revenue
$35,443
Expenses
$51,005
Net income
-$15,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.25$0.46$1.90$1.85$0.05
2023Summary only. Only limited summary data is available for this year.$0.95$0.54$0.41$2.00$1.64$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.17$0.05$0.95$1.41$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.69$0.51$0.75$1.33$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.45$0.91$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.65$0.55$2.10$2.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.58$2.04$1.78$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.71$0.82$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.88$0.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.55$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.46$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.45$0.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.35$0.51$0.16
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.35$0.51$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.26$0.19$0.07