Civic Intelligence

Calhoun Traumatic Brain Injury Foundation

990EZ • Fiscal year 2015 • EIN 47-1241048

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileN/A
1085 Shop RoadColumbia, SC 29201

(803) 724-6606

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,908

No earlier filing loaded for comparison.

Net Assets

$48,908

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$54,887

No earlier filing loaded for comparison.

Expenses

$77,262

No earlier filing loaded for comparison.

Net Income

-$22,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $48,908Net Assets 2015: $48,9082015Assets 2016: $65,622Net Assets 2016: $65,6222016Assets 2017: $97,985Net Assets 2017: $97,9852017Assets 2023: $127,504Liabilities 2023: $0Net Assets 2023: $127,5042023Assets 2024: $148,990Liabilities 2024: $0Net Assets 2024: $148,9902024

Highlighted filing

2015

Assets$48,908
Liabilities-
Net Assets$48,908
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $54,887Expenses 2015: $77,262Net Income 2015: -$22,3752015Revenue 2016: $79,947Expenses 2016: $63,233Net Income 2016: $16,7142016Revenue 2017: $102,407Expenses 2017: $70,560Net Income 2017: $31,8472017Revenue 2023: $145,038Expenses 2023: $152,608Net Income 2023: -$7,5702023Revenue 2024: $154,798Expenses 2024: $133,312Net Income 2024: $21,4862024

Highlighted filing

2015

Revenue$54,887
Expenses$77,262
Net Income-$22,375
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.0
Gross Receipts
$107,205
Mission and Program Overview

Mission

Calhoun Traumatic Brain Injury Foundation will grant funds to other non-profit organizations and/or needy individuals who have suffered traumatic brain injuries.

Program Services

DescriptionGrantsExpenses
To grant funds to other non-profit organizations or needy individuals who have suffered traumatic brain injuries. Individual grants will not be limited in scope to any classifications other than (1) the existence of a traumatic brain injury, (2) demonstrate financial need, and (3) a geographical connection with the foundation which is currently limited to the state of South Carolina.$75,995$51,200
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cal WrennExecutive DirectorPT$24,000-$24,000
Marybeth MyersTreasurer-$0--
Julie FelkerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sterling Sharpe Event$75,890$75,890$29,889$46,001
Musgrove Mill Golf Tournament$30,295$30,295$4,501$25,794
Total Events$106,185$106,185$52,318$53,867
Filing and Contact Details

Filer

Filer Name
Calhoun Traumatic Brain Injury
EIN
47-1241048
Phone
8037246606
Address
1085 Shop Road, Columbia, SC 29201

Signing Officer

Name
Marybeth Myers
Title
Treasurer
Signed
2016-06-16
Discuss with paid preparer
Yes

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Palmetto Health Foundation | Donee's Address: 1600 Marion Street Columbia SC 29201 | Cash Amount Given: $33000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Shepherd Center | Donee's Address: 2020 Peachtree St NW Atlanta GA 30309 | Cash Amount Given: $7000”

Other Expenses.1005

“Travel $56”

Other Expenses.1010

“Amortization $253”

Other Expenses.1

“Contract Services $633”

Other Expenses.2

“Miscellaneous $561”

Other Expenses.3

“Office Supplies $291”

Other Expenses.4

“Supplies $106”

Other Expenses.5

“Bank Fees $84”

Other Assets.1012

“Intangible Assets - Beginning $3650 Intangible Assets - Ending $3397”

Raw XML Appendix150 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Palmetto Health Foundation | Donee's Address: 1600 Marion Street Columbia SC 29201 | Cash Amount Given: $33000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Shepherd Center | Donee's Address: 2020 Peachtree St NW Atlanta GA 30309 | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $561
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
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ReturnHeader/Filer/EIN0471241048
ReturnHeader/Filer/PhoneNum08037246606
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ReturnHeader/PreparerPersonGrp/PhoneNum08037990555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will Stevens CPA
ReturnHeader/ReturnTs02016-06-22T13:37:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,908
Liabilities
-
Net assets
$48,908
Revenue
$54,887
Expenses
$77,262
Net income
-$22,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.55$1.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.45$1.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.02$0.71$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.80$0.63$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.55$0.77$0.22