Civic Intelligence

Calhoun Traumatic Brain Injury Foundation

990EZ • Fiscal year 2017 • EIN 47-1241048

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,985

Up $32,363 (+49%) from 2016

Net Assets

Up

$97,985

Up $32,363 (+49%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$102,407

Up $22,460 (+28%) from 2016

Expenses

Up

$70,560

Up $7,327 (+12%) from 2016

Net Income

Up

$31,847

Up $15,133 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$97,985
Liabilities-
Net Assets$97,985
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$102,407
Expenses$70,560
Net Income$31,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$106,513
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.$41,052-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E SmithDirector-$0--
Marybeth MeyersTreasurer-$0--
Ron BrayerDirector-$0--
Todd WrennDirector-$0--
Gerald HolleyDirector-$0--
Cal WrennExecutive DirectorPT$0--
Julie FelkerSecretary-$0--
Pillaure ClearyTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Muschamp Football Event$33,500-$1,291-
Total Events$33,500-$4,106$-4,106
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
2018-05-15
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 $74”

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: $6000”

Other Expenses.1005

“Travel $126”

Other Expenses.1010

“Amortization $253”

Other Expenses.1

“Miscellaneous $29255”

Other Expenses.2

“Office Supplies $28226”

Other Assets.1012

“Intangible Assets - Beginning $3144 Intangible Assets - Ending $2891”

Raw XML Appendix155 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/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0516
IRS990EZ/OtherExpensesTotalAmt057860
IRS990EZ/OtherRevenueTotalAmt074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt072934
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Palmetto Health Foundation | Donee's Address: 1600 Marion Street Columbia SC 29201 | Cash Amount Given: $6000
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Marybeth Meyers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calhoun Traumatic Brain Injury
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ReturnHeader/Filer/EIN0471241048
ReturnHeader/Filer/PhoneNum08037246606
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 Laurel Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037990555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will Stevens CPA
ReturnHeader/ReturnTs02018-05-15T06:36:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,985
Liabilities
-
Net assets
$97,985
Revenue
$102,407
Expenses
$70,560
Net income
$31,847
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