Civic Intelligence

Homer & Mabel Derrick Foundation C/O Elizabeth Wofford

EIN 54-1587458 • Columbia, SC

3616 Cassina CircleColumbia, SC 29205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$902,379

Up $23,776 (+2.7%) from 2021

Liabilities

Flat

$1

Flat from 2021

Net Assets

Up

$902,379

Up $23,776 (+2.7%) from 2021

Operations
Liabilities / Revenue44th percentileNet Margin98th percentile

Revenue

Down

$44,715

Down $112,481 (-72%) from 2021

Expenses

Down

$2,189

Down $173,292 (-99%) from 2021

Net Income

Up

$42,526

Up $60,811 (+333%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,719,034Liabilities 2011: $02011Assets 2012: $2,603,187Liabilities 2012: $02012Assets 2013: $2,617,023Liabilities 2013: $02013Assets 2014: $2,640,565Liabilities 2014: $02014Assets 2015: $2,627,757Liabilities 2015: $02015Assets 2019: $2,642,540Liabilities 2019: $02019Assets 2020: $2,627,697Liabilities 2020: $1Net Assets 2020: $2,627,6972020Assets 2021: $878,603Liabilities 2021: $1Net Assets 2021: $878,6032021Assets 2022: $902,379Liabilities 2022: $1Net Assets 2022: $902,3792022

Highlighted filing

2022

Assets$902,379
Liabilities$1
Net Assets$902,379
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: -$37,071Expenses 2011: $139,244Net Income 2011: -$176,3152011Revenue 2012: $41,732Expenses 2012: $161,289Net Income 2012: -$119,5572012Revenue 2013: $183,997Expenses 2013: $165,199Net Income 2013: $18,7982013Revenue 2014: $201,711Expenses 2014: $181,930Net Income 2014: $19,7812014Revenue 2015: $229,097Expenses 2015: $239,623Net Income 2015: -$10,5262015Revenue 2019: $337,168Expenses 2019: $216,509Net Income 2019: $120,6592019Revenue 2020: $175,489Expenses 2020: $187,770Net Income 2020: -$12,2812020Revenue 2021: $157,196Expenses 2021: $175,481Net Income 2021: -$18,2852021Revenue 2022: $44,715Expenses 2022: $2,189Net Income 2022: $42,5262022

Highlighted filing

2022

Revenue$44,715
Expenses$2,189
Net Income$42,526
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,379
Liabilities
$1
Net assets
$902,379
Revenue
$44,715
Expenses
$2,189
Net income
$42,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.18$0.19$0.01
2019Summary only. Only limited summary data is available for this year.$2.64$0.00$0.34$0.22$0.12
2015Summary only. Only limited summary data is available for this year.$2.63$0.00$0.23$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$2.64$0.00$0.20$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$2.62$0.00$0.18$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$0.04$0.16$0.12
2011Summary only. Only limited summary data is available for this year.$2.72$0.00$0.04$0.14$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H E DERRICK JRTrusteePT$0--
ELIZABETH WOFFORDTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Homer & Mabel Derrick Foundation
EIN
54-1587458
Phone
8036000181
Address
3616 CASSINA CIRCLE, COLUMBIA, SC 29205

Signing Officer

Name
Elizabeth Wofford
Title
Trustee
Phone
8036000181
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Imler & Imler Cpas Plc
Address
30 CROSSING LANE SUITE 103, LEXINGTON, VA 24450
Preparer
Craig a Imler CPA
Phone
5404583847
Raw XML Appendix240 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 CROSSING LANE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024450
ReturnHeader/PreparerPersonGrp/PhoneNum05404583847
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A IMLER CPA
ReturnHeader/ReturnTs02023-11-16T13:08:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOFFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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