Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Crohns & Colitis Nutrition Foundation
EIN 46-3701568 • 501(c)3 • Charleston, SC
Profile
CCNF raises money to help patients pay for integrative and uninsured expenses.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.98x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$66,770
Down $49,405 (-43%) from 2021
Liabilities
Up$65,702
Up $5,079 (+8.4%) from 2021
Net Assets
Down$1,068
Down $54,484 (-98%) from 2021
Revenue
Down$58,321
Down $59,167 (-50%) from 2021
Expenses
Up$112,805
Up $92,988 (+469%) from 2021
Net Income
Down-$54,484
Down $152,155 (-156%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,770
- Liabilities
- $65,702
- Net assets
- $1,068
- Revenue
- $58,321
- Expenses
- $112,805
- Net income
- -$54,484
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jan 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $58,321
Mission and Program Overview
Mission
CCNF raises money to help patients pay for integrative and uninsured expenses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fundraise for patients through eFundYourHealth | $58,321 | $6,320 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phyllis Johnson | Founder | FT | $0 | - | - |
| Bruce Demaine | COO | - | $0 | - | - |
| Dane Johnson | Co-Founder | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Crohns & Colitis Nutrition Foundation
- EIN
- 46-3701568
- Address
- 2021 Lakeshore Dr, Charleston, SC 29412
Signing Officer
- Name
- Phyllis Johnson
- Title
- Foundert
- Signed
- 2023-01-30
Supplemental Narrative
Additional Explanations
Part I, Line 10
“Line B: Amended Return - Our audit revealed that the donations were over-valued by about 4k and the expenses reduced by 13k giving us a net balance of about 1k. Please see amended return for exact amounts. Part 1, line 10 - Grants are given to patients between the range of $300-$1,000 per patient. These grants cover uninsured medical expenses. More grants were given this year than donations raised because of the net positive balance from 2021.”
Part I, Line 20
“Part 1 line 21 - The Grants program was revamped to dramatically increase grants to patients. We had an exponential increase in number of grants to patients in 2022 from 2021. From $6,261 in 2021 to $59,799 in 2022. We expect the Fund Balance to steadily increase to its normal levels by 2023 year-end.”
Part II, Line 24
“Part II line 22 - Cash, savings and investments includes the patient balance of $9,716 of year-end unused patient grants.”
Part II, Line 26
“Part II line 26 - The only liability is the personal loan provided by the founder, Phyllis Johnson which has carried forward since 2014 with slight modifications.”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Seaside Business Services |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8432779071 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 West Coleman Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 124 22 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mt Pleasant |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 114825 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66770 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58321 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -54484 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22819 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116175 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66770 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 59799 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58321 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55552 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1068 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Phyllis Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bruce Demaine |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dane Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Founder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Co-Founder |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1350 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CCNF raises money to help patients pay for integrative and uninsured expenses. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 19027 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fundraise for patients through eFundYourHealth |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 58321 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6320 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60623 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65702 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112805 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6320 |
| IRS990EZ/TotalRevenueAmt | 0 | 58321 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 234914 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 234914 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 234914 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 234914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line B: Amended Return - Our audit revealed that the donations were over-valued by about 4k and the expenses reduced by 13k giving us a net balance of about 1k. Please see amended return for exact amounts. Part 1, line 10 - Grants are given to patients between the range of $300-$1,000 per patient. These grants cover uninsured medical expenses. More grants were given this year than donations raised because of the net positive balance from 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Part 1 line 21 - The Grants program was revamped to dramatically increase grants to patients. We had an exponential increase in number of grants to patients in 2022 from 2021. From $6,261 in 2021 to $59,799 in 2022. We expect the Fund Balance to steadily increase to its normal levels by 2023 year-end. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Part II line 22 - Cash, savings and investments includes the patient balance of $9,716 of year-end unused patient grants. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Part II line 26 - The only liability is the personal loan provided by the founder, Phyllis Johnson which has carried forward since 2014 with slight modifications. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Phyllis Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Foundert |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROHNS & COLITIS NUTRITION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROH |
| ReturnHeader/Filer/EIN | 0 | 463701568 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2021 Lakeshore Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charleston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29412 |
| ReturnHeader/ReturnTs | 0 | 2023-04-17T02:22:37Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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