Civic Intelligence

Calhoun Traumatic Brain Injury Foundation

990EZ • Fiscal year 2016 • EIN 47-1241048

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,710

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,622

Up $16,714 (+34%) from 2015

Net Assets

Up

$65,622

Up $16,714 (+34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$79,947

Up $25,060 (+46%) from 2015

Expenses

Down

$63,233

Down $14,029 (-18%) from 2015

Net Income

Up

$16,714

Up $39,089 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2016

Assets$65,622
Liabilities-
Net Assets$65,622
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$79,947
Expenses$63,233
Net Income$16,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$102,718
Mission and Program Overview

Mission

The purpose of the Calhoun Traumatic Brain Injury Foundation is to grant funds to individuals, hospital or other non-profit organizations in service to those in need affected by physical, mental, and nutrituinal or substance-related health issues. Additionally, the Foundation uses funds to organize and rund educational activities for kids and seniors from underserved communities.

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.$85,914-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cal WrennExecutive DirectorPT$26,710-$26,710
James E SmithDirector-$0--
Marybeth MeyersTreasurer-$0--
Ron McBrayerDirector-$0--
Todd WrennDirector-$0--
Gerald HolleyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lee Greenwood Concert$30,285$5,285-$5,285
Muschamp Football Event$9,590$2,590$16,000$-13,410
Total Events$39,875$7,875$22,771$-14,896
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 Meyers
Title
Treasurer
Signed
2017-07-12
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

Other Revenue.1

“Other Revenue $82”

Other Expenses.1001

“Advertising and Promotion $19”

Other Expenses.1005

“Travel $885”

Other Expenses.1010

“Amortization $253”

Other Expenses.1

“Miscellaneous $25321”

Other Expenses.2

“Office Supplies $1025”

Other Expenses.3

“Taxes $150”

Other Assets.1012

“Intangible Assets - Beginning $3397 Intangible Assets - Ending $3144”

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OtherExpensesTotalAmt027653
IRS990EZ/OtherRevenueTotalAmt082
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085914
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-14896
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04861
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marybeth Meyers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
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ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0471241048
ReturnHeader/Filer/PhoneNum08037246606
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037990555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will Stevens CPA
ReturnHeader/ReturnTs02017-07-14T11:55:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,622
Liabilities
-
Net assets
$65,622
Revenue
$79,947
Expenses
$63,233
Net income
$16,714
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