Civic Intelligence

David M Carmines Memorial Foundation

990EZ • Fiscal year 2013 • EIN 42-2454608

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

PO Box 2251929925

(843) 681-9151

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$19,072

Up $6,438 (+51%) from 2012

Net Assets

$19,072

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,387

Up $9,944 (+28%) from 2012

Expenses

Down

$38,949

Down $12,056 (-24%) from 2012

Net Income

Up

$6,438

Up $22,000 (+141%) 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: $12,634Liabilities 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

2013

Assets$19,072
Liabilities-
Net Assets$19,072

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 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

2013

Revenue$45,387
Expenses$38,949
Net Income$6,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$71,553
Mission and Program Overview

Mission

Promote cancer research; promote public recreation

Program Services

DescriptionGrantsExpenses
TENNIS TOURNAMENT AND MISC PROGRAM EXPENSES.$37,350$38,549
PROMOTE AND SUPPORT CANCER RESEARCH--
PROMOTE PUBLIC RECREATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN J CARMINESPresidentPT$0--
GLORIA M CARMINESSecretaryPT$0--
ANDREW J CARMINESTreasurerPT$0--
JAMES WEDGEWORTHDirectorPT$0--
FRANK SOULEProgram CoorPT$0--
KATHRYN C PORTERMemberPT$0--
ETTA DELMARMemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,224$51,224$22,699$28,525
Event 2$9,402$9,402$3,467$5,935
Total Events$60,626$60,626$26,166$34,460
Filing and Contact Details

Filer

EIN
42-2454608
Phone
8436819151

Signing Officer

Name
Brian J Carmines
Title
President
Phone
8436819151
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

DONATIONS 37,350 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 400 fees & licenses 50 program expenses 1,149 total 1,599

Form 990-ez, Part I, Line 20

ROUNDING 0

Form 990-ez, Part III, Line 31

Tennis tournament and misc program expenses.

Raw XML Appendix172 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/CompensationExplanationGrp/PersonNm0BRIAN J CARMINES
CompensationExplanation/CompensationExplanationGrp/PersonNm1GLORIA M CARMINES
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANDREW J CARMINES
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES WEDGEWORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm4FRANK SOULE
CompensationExplanation/CompensationExplanationGrp/PersonNm5KATHRYN C PORTER
CompensationExplanation/CompensationExplanationGrp/PersonNm6ETTA DELMAR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN J CARMINES
IRS990EZ/BooksInCareOfDetail/PhoneNum08436812772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 22519
IRS990EZ/BooksInCareOfDetail/USAddress/City0HILTON HEAD
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029925
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019072
IRS990EZ/FundraisingGrossIncomeAmt060626
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037350
IRS990EZ/GrossReceiptsAmt071553
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019072
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN J CARMINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA M CARMINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW J CARMINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WEDGEWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK SOULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHRYN C PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ETTA DELMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CANCER RESEARCH; PROMOTE PUBLIC RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND SUPPORT CANCER RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE PUBLIC RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TENNIS TOURNAMENT AND MISC PROGRAM EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026166
IRS990EZ/SpecialEventsNetIncomeLossAmt034460
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038949
IRS990EZ/TotalProgramServiceExpensesAmt038549
IRS990EZ/TotalRevenueAmt045387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060626
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0136815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136815
IRS990ScheduleA/TotalSupportAmt0137403
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060626
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SEAFOOD FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TENNIS TOURNAME
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 37,350 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 400 FEES & LICENSES 50 PROGRAM EXPENSES 1,149 TOTAL 1,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TENNIS TOURNAMENT AND MISC PROGRAM EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN J CARMINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08436819151
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVID M CARMINES MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0422454608
ReturnHeader/Filer/PhoneNum08436819151
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22519
ReturnHeader/Filer/USAddress/City0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570927046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAREY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1070 MAIN STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029926
ReturnHeader/PreparerPersonGrp/PhoneNum08436814430
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK P CAREY JR CPA
ReturnHeader/ReturnTs02014-08-14T16:01:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits