Civic Intelligence

Community United Foundation

990EZ • Fiscal year 2023 • EIN 45-2513893

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

29th percentile

-8.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$22,675

Flat from 2023

Net Assets

$22,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Flat

$101,591

Flat from 2023

Expenses

Flat

$109,990

Flat from 2023

Net Income

Flat

-$8,399

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $22,675Net Assets 2023: $22,6752023Assets 2023: $22,675Liabilities 2023: $02023Assets 2024: $12,305Net Assets 2024: $12,3052024

Highlighted filing

2023

Assets$22,675
Liabilities-
Net Assets$22,675
Open 2023 Filing

Operations Trend

Revenue Growth31st 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 2023: $101,591Expenses 2023: $109,990Net Income 2023: -$8,3992023Revenue 2024: $136,979Expenses 2024: $147,350Net Income 2024: -$10,3712024

Highlighted filing

2023

Revenue$101,591
Expenses$109,990
Net Income-$8,399
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$101,591
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS MADE DIRECTLY TO WOMEN'S CANCER ASSN-$109,990
CONTRIBUTIONS MADE DIRECTLY TO WOMEN'S CANCER ASSOCIATION--
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
2097277842
Signed
2024-04-15

Preparer

Firm
Lisa Frick Szuhy CPA LLC
Address
312 CHEROKEE POND TRL, LEXINGTON, SC 29072
Preparer
Lisa F Szuhy CPA
Phone
8034678281
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses golf course expense 10,386 shirts & awards 6,029 bank charges 304 meals 5,655 insurance 636 office expense 107 professional fees 425 donations 86,448 total 109,990”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Contributions made directly to women's cancer assn”

Raw XML Appendix121 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 EAST BOUNDARY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101591
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8399
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022675
IRS990EZ/GrossReceiptsAmt0101591
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER MATTINGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER & UPLIFT WOMEN IN THE TREATMENT OF CANCER THROUGH SPARKLE GIFT BIGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS MADE DIRECTLY TO WOMEN'S CANCER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS MADE DIRECTLY TO WOMEN'S CANCER ASSN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109990
IRS990EZ/TotalProgramServiceExpensesAmt0109990
IRS990EZ/TotalRevenueAmt0101591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZED
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/Total509Grp/TotalAmt0222727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GOLF COURSE EXPENSE 10,386 SHIRTS & AWARDS 6,029 BANK CHARGES 304 MEALS 5,655 INSURANCE 636 OFFICE EXPENSE 107 PROFESSIONAL FEES 425 DONATIONS 86,448 TOTAL 109,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EMPOWER & UPLIFT WOMEN IN THE TREATMENT OF CANCER THROUGH SPARKLE GIFT BIGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS MADE DIRECTLY TO WOMEN'S CANCER ASSN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MATTINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02097277842
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
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/PreparerFirmEIN0464592333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA FRICK SZUHY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 CHEROKEE POND TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08034678281
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA F SZUHY CPA
ReturnHeader/ReturnTs02024-04-15T08:45:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTINGLY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,675
Liabilities
-
Net assets
$22,675
Revenue
$101,591
Expenses
$109,990
Net income
-$8,399
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
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.02$1.10$0.08
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