Civic Intelligence

Community United Foundation

990EZ • Fiscal year 2022 • EIN 45-2513893

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

Organization ProfileN/A
450 East Boundary StChapin, SC 29036

(209) 727-7842

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

5350%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,074

Up $6,548 (+27%) from 2021

Net Assets

Up

$31,074

Up $6,548 (+27%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$116,076

Up $113,946 (+5350%) from 2021

Expenses

Up

$109,528

Up $109,133 (+27629%) from 2021

Net Income

Up

$6,548

Up $4,813 (+277%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40K$30K$20K$10K$0Assets 2013: $1,560Net Assets 2013: $1,5602013Assets 2014: $3,952Net Assets 2014: $3,9522014Assets 2015: $5,710Liabilities 2015: $02015Assets 2016: $4,703Net Assets 2016: $4,7032016Assets 2017: $8,279Net Assets 2017: $8,2792017Assets 2018: $3,856Net Assets 2018: $3,8562018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $22,791Net Assets 2020: $22,7912020Assets 2021: $24,526Net Assets 2021: $24,5262021Assets 2022: $31,074Net Assets 2022: $31,0742022Assets 2023: $22,675Liabilities 2023: $02023Assets 2024: $12,305Net Assets 2024: $12,3052024

Highlighted filing

2022

Assets$31,074
Liabilities-
Net Assets$31,074
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $17,348Expenses 2013: $15,788Net Income 2013: $1,5602013Revenue 2014: $16,812Expenses 2014: $14,420Net Income 2014: $2,3922014Revenue 2015: $16,407Expenses 2015: $14,649Net Income 2015: $1,7582015Revenue 2016: $12,668Expenses 2016: $13,675Net Income 2016: -$1,0072016Revenue 2017: $14,006Expenses 2017: $10,430Net Income 2017: $3,5762017Revenue 2018: $6,979Expenses 2018: $11,402Net Income 2018: -$4,4232018Revenue 2019: $755Expenses 2019: $4,611Net Income 2019: -$3,8562019Revenue 2020: $37,996Expenses 2020: $21,924Net Income 2020: $16,0722020Revenue 2021: $2,130Expenses 2021: $395Net Income 2021: $1,7352021Revenue 2022: $116,076Expenses 2022: $109,528Net Income 2022: $6,5482022Revenue 2023: $101,591Expenses 2023: $109,990Net Income 2023: -$8,3992023Revenue 2024: $136,979Expenses 2024: $147,350Net Income 2024: -$10,3712024

Highlighted filing

2022

Revenue$116,076
Expenses$109,528
Net Income$6,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$116,076
Mission and Program Overview

Mission

To empower & uplift women in the treatment of cancer through sparkle cap gift bags.

To empower & uplift women in the treatment of cancer through sparkle gift bags.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS MADE DIRECTLY TO WOMEN'S CANCER ASSN-$109,528
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER MATTINGLYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Community United Foundation
EIN
45-2513893
Phone
2097277842
Address
450 EAST BOUNDARY ST, CHAPIN, SC 29036

Signing Officer

Name
Heather Mattingly
Title
President
Phone
8037277842
Signed
2023-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Williamson & Associates Inc
Address
113 EXECUTIVE POINTE BLVD SUITE 10, COLUMBIA, SC 29210
Preparer
Robert W Bass
Phone
8032540029
Supplemental Narrative

Additional Explanations

Form 990-ez

“Golf course expense 9,520 shirts & awards 9,226 bank charges 691 meals 4,213 insurance 525 miscellaneous 1,200 donations 84,153 total 109,528”

Form 990-ez, Part I, Line 16

“Expenses see schedule o 109,528 total 109,528”

Form 990-ez, Part III

“To empower & uplift women in the treatment of cancer through sparkle gift bags.”

Raw XML Appendix124 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/PersonNm0HEATHER MATTINGLY
IRS990EZ/BooksInCareOfDetail/PhoneNum02097277842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 E BOUNDARY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0290369417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031453
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031074
IRS990EZ/GrossReceiptsAmt0116076
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER MATTINGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER & UPLIFT WOMEN IN THE TREATMENT OF CANCER THROUGH SPARKLE GIFT BAGS.
IRS990EZ/ProgramServiceRevenueAmt084623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS MADE DIRECTLY TO WOMEN'S CANCER ASSN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109528
IRS990EZ/TotalProgramServiceExpensesAmt0109528
IRS990EZ/TotalRevenueAmt0116076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZED
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt083623
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt083623
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34210
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06979
IRS990ScheduleA/Total509Grp/TotalAmt043492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF COURSE EXPENSE 9,520 SHIRTS & AWARDS 9,226 BANK CHARGES 691 MEALS 4,213 INSURANCE 525 MISCELLANEOUS 1,200 DONATIONS 84,153 TOTAL 109,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SEE SCHEDULE O 109,528 TOTAL 109,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EMPOWER & UPLIFT WOMEN IN THE TREATMENT OF CANCER THROUGH SPARKLE GIFT BAGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MATTINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037277842
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY UNITED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0452513893
ReturnHeader/Filer/PhoneNum02097277842
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 EAST BOUNDARY ST
ReturnHeader/Filer/USAddress/CityNm0CHAPIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570809449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMSON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 EXECUTIVE POINTE BLVD SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08032540029
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W BASS
ReturnHeader/ReturnTs02023-04-03T09:46:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTINGLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,074
Liabilities
-
Net assets
$31,074
Revenue
$116,076
Expenses
$109,528
Net income
$6,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$1.37$1.47$0.10
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$1.02$1.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.16$1.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.02$0.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.38$0.22$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.14$0.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.13$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.16$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.17$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.17$0.16$0.02