Civic Intelligence

Samuel Lee Toney Sr Foundation

990EZ • Fiscal year 2020 • EIN 47-4796145

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2022

Organization Profile
4735 Skillmaster CourtNorth Charleston, SC 29418

(843) 250-5798

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

$52,132

No earlier filing loaded for comparison.

Net Assets

$23,302

No earlier filing loaded for comparison.

Liabilities

$28,830

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

$31,900

No earlier filing loaded for comparison.

Expenses

$34,098

No earlier filing loaded for comparison.

Net Income

-$2,198

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.

$60K$40K$20K$0-$20KAssets 2020: $52,132Liabilities 2020: $28,830Net Assets 2020: $23,3022020Assets 2021: $50,620Liabilities 2021: $25,000Net Assets 2021: -$6,8162021

Highlighted filing

2020

Assets$52,132
Liabilities$28,830
Net Assets$23,302
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2020: $31,900Expenses 2020: $34,098Net Income 2020: -$2,1982020Revenue 2021: $4,940Expenses 2021: $35,058Net Income 2021: -$30,1182021

Highlighted filing

2020

Revenue$31,900
Expenses$34,098
Net Income-$2,198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$31,900
Mission and Program Overview

Mission

Provide scholarships for students

Provide scholarships for students maj in crim jus

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS FOR STUDENTS MAJORING IN CRIMINAL JUSTICE OR LAW RELATED FIELDS.$15,000$34,098
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA K TONEYPresidentPT$0--
TEICHER D RICHARDSONVice PresidentPT$0--
JACQUELYNN B RICHARDSONSecretaryPT$0--
WERNER R JACOBSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Samuel Lee Toney Sr Foundation
EIN
47-4796145
Phone
8432505798
Address
4735 SKILLMASTER COURT, NORTH CHARLESTON, SC 29418

Signing Officer

Name
Samantha K Toney
Title
CEO Founder
Phone
8432505798
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Professional Business Tax Service
Address
1951 PISGAH ROAD ROOM 115, FLORENCE, SC 29501
Preparer
Constance V Dixon
Phone
8434132826
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: EIDL LOAN Amount: 15500”

Part I, line 8

“Other Revenue: EIDL ADVANCED Amount: 2000”

Part I, line 8

“Other Revenue: TARGETED EIDL Amount: 8000”

Part I, line 8

“Other Revenue: SUPPLEMENTAL EIDL Amount: 5000”

Part I, line 16

“Description: INTERNET Amount: 1188”

Part I, line 16

“Description: TELEPHONE Amount: 2400”

Part I, line 16

“Description: WEBSITE Amount: 300”

Part I, line 16

“Description: TRAVEL Amount: 1440”

Part I, line 16

“Description: SUBSCRIPTION FEES Amount: 1960”

Part I, line 16

“Description: OFFICE EXPENSE Amount: 200”

Part I, line 20

“Description: RENT Amount: 15600”

Part I, line 20

“Description: UTILITIES Amount: 2520”

Raw XML Appendix148 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMANTHA K TONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08434078318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04735 SKILLMASTER CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052132
IRS990EZ/GrossReceiptsAmt031900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023302
IRS990EZ/OccupancyRentUtltsAndMaintAmt018120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA K TONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TEICHER D RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELYNN B RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WERNER R JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050500
IRS990EZ/OtherExpensesTotalAmt07488
IRS990EZ/OtherRevenueTotalAmt030500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR STUDENTS MAJ IN CRIM JUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS FOR STUDENTS MAJORING IN CRIMINAL JUSTICE OR LAW RELATED FIELDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034098
IRS990EZ/TotalProgramServiceExpensesAmt034098
IRS990EZ/TotalRevenueAmt031900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01400
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01400
IRS990ScheduleA/TotalSupportAmt031900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: EIDL LOAN Amount: 15500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: EIDL ADVANCED Amount: 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: TARGETED EIDL Amount: 8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Revenue: SUPPLEMENTAL EIDL Amount: 5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INTERNET Amount: 1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TELEPHONE Amount: 2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: WEBSITE Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TRAVEL Amount: 1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SUBSCRIPTION FEES Amount: 1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: OFFICE EXPENSE Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: RENT Amount: 15600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: UTILITIES Amount: 2520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA K TONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08432505798
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL LEE TONEY SR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0474796145
ReturnHeader/Filer/PhoneNum08432505798
ReturnHeader/Filer/USAddress/AddressLine1Txt04735 SKILLMASTER COURT
ReturnHeader/Filer/USAddress/CityNm0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851612301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL BUSINESS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01951 PISGAH ROAD ROOM 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029501
ReturnHeader/PreparerPersonGrp/PhoneNum08434132826
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE V DIXON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-28T12:44:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TONEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,132
Liabilities
$28,830
Net assets
$23,302
Revenue
$31,900
Expenses
$34,098
Net income
-$2,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$50.6$25.0$6.82$4.94$35.1$30.1
2020Detailed filing. Detailed filing data is available for this year.$52.1$28.8$23.3$31.9$34.1$2.20