Civic Intelligence

Carefirst Carolina Foundation Inc.

990 • Fiscal year 2016 • EIN 55-0839537

Jun 01, 2015 to May 31, 2016 • Filed on Jan 13, 2017

Organization ProfileCARESOUTH-CAROLINA.COM/ABOUT-US/FOUND
201 South 5th StreetHartsville, SC 29550-4211

(843) 332-3422

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.79x

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

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

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$315,517

Down $40,134 (-11%) from 2015

Net Assets

$138,728

No earlier filing loaded for comparison.

Liabilities

Up

$176,789

Up $71,789 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Up

$222,734

Up $125,202 (+128%) from 2015

Expenses

Up

$332,032

Up $295,792 (+816%) from 2015

Net Income

Down

-$109,298

Down $170,590 (-278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $140,895Liabilities 2011: $02011Assets 2012: $161,150Liabilities 2012: $02012Assets 2013: $148,094Liabilities 2013: $02013Assets 2014: $189,359Liabilities 2014: $02014Assets 2015: $355,651Liabilities 2015: $105,0002015Assets 2016: $315,517Liabilities 2016: $176,789Net Assets 2016: $138,7282016Assets 2017: $309,368Liabilities 2017: $141,817Net Assets 2017: $167,5512017Assets 2018: $234,628Liabilities 2018: $0Net Assets 2018: $234,6282018Assets 2019: $253,142Liabilities 2019: $0Net Assets 2019: $253,1422019Assets 2020: $351,809Liabilities 2020: $0Net Assets 2020: $351,8092020Assets 2021: $385,016Liabilities 2021: $0Net Assets 2021: $385,0162021Assets 2022: $394,452Liabilities 2022: $0Net Assets 2022: $394,4522022Assets 2023: $390,541Liabilities 2023: $0Net Assets 2023: $390,5412023Assets 2024: $502,801Liabilities 2024: $0Net Assets 2024: $502,8012024

Highlighted filing

2016

Assets$315,517
Liabilities$176,789
Net Assets$138,728
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $122,638Expenses 2011: $124,179Net Income 2011: -$1,5412011Revenue 2012: $87,957Expenses 2012: $67,702Net Income 2012: $20,2552012Revenue 2013: $54,938Expenses 2013: $67,994Net Income 2013: -$13,0562013Revenue 2014: $74,731Expenses 2014: $33,466Net Income 2014: $41,2652014Revenue 2015: $97,532Expenses 2015: $36,240Net Income 2015: $61,2922015Revenue 2016: $222,734Expenses 2016: $332,032Net Income 2016: -$109,2982016Revenue 2017: $187,275Expenses 2017: $165,155Net Income 2017: $22,1202017Revenue 2018: $216,767Expenses 2018: $147,773Net Income 2018: $68,9942018Revenue 2019: $188,625Expenses 2019: $173,005Net Income 2019: $15,6202019Revenue 2020: $324,467Expenses 2020: $221,044Net Income 2020: $103,4232020Revenue 2021: $499,359Expenses 2021: $486,948Net Income 2021: $12,4112021Revenue 2022: $404,995Expenses 2022: $388,186Net Income 2022: $16,8092022Revenue 2023: $359,527Expenses 2023: $355,776Net Income 2023: $3,7512023Revenue 2024: $457,145Expenses 2024: $346,933Net Income 2024: $110,2122024

Highlighted filing

2016

Revenue$222,734
Expenses$332,032
Net Income-$109,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$240,462
Mission and Program Overview

Mission

The mission of carefirst carolina is to serve as a conduit of support and investment that enhances caresouth carolina's, a 501(c)3 organization employer, identification number 57-0664826) efforts to improve lives.

Provide direct and indirect financial aid to caresouth carolina a 501(c)3 organization employer identification number 57-0664826.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$79,778$208,016▲ $128,238
Cash and Non-Interest-Bearing Accounts$119,979$93,301▼ $26,678
Total Assets$355,651$315,517▼ $40,134
Other Assets Total$155,894$14,200▼ $141,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,000$176,789▲ $71,789
Total Liabilities$105,000$176,789▲ $71,789
Net Assets / Fund Balance
Unrestricted Net Assets$250,651$138,728▼ $111,923
Total Net Assets Fund Balance$250,651$138,728▼ $111,923
Total Liabilities and Net Assets / Fund Balance$355,651$315,517▼ $40,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,201$4,201
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen Currin CPAPresident
Dr Naida L SingletonDirector
Dr William Laney DmdDirector
Ethel TaylorDirector
Janice RozierDirector
Jay HodgeDirector
Jerry B EllisonDirector
Johnnie P LuehrsDirector
Leon JohnsonDirector
Mark SobiskiFoundation D
Ethel TaylorSecretary Te
Ruby GibbsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$215,486
Program Service Revenue
$0
Investment Income
$3,683
Other Revenue
$3,565
All Other Contributions
$215,486
Change in Net Assets
$-109,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$321,917
Other Expenses$10,115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,798--$313,798
Grants to Domestic Individuals$8,119--$8,119
Interest-$4,811-$4,811
Fees for Services Other-$4,275-$4,275
Conferences and Meetings-$589-$589
Office Expenses-$355-$355
Fees for Services Legal-$85-$85
Total Functional Expenses$321,917$10,115$0$332,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caresouth Carolina IncHartsville, SC3-$313,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,293
Fundraising Direct Expenses$17,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,191$11,191$9,354$1,837
Other$6,514$6,514$4,392$2,122
Total Events$17,705$17,705$13,746$3,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return was provided to the board of directors and they were provided a reasonable amount of time to ask questions and receive answers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carefirst Carolina Foundation
EIN
55-0839537
Phone
8433323422
Address
201 SOUTH 5TH STREET, HARTSVILLE, SC 29550-4211

Signing Officer

Name
Karen Currin CPA
Title
President
Phone
8433323422
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Currin CPA
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Brown CPA LLC
Address
PO BOX 3288, IRMO, SC 29063
Preparer
Matthew Brown CPA
Phone
8033153029
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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/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04392
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02524
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11578
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3437
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PATIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PATIENT ASSISTANCE CCUW
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PATIENT ASSISTANCE HUW
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PATIENT ASSISTANCE DILLON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt39
IRS990ScheduleI/RecipientTable/CashGrantAmt0313798
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARESOUTH CAROLINA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CARESOUTH CAROLINA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0570664826
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0POST OFFICE BOX 1090
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0POST OFFICE BOX 1090
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0295511090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS AND THEY WERE PROVIDED A REASONABLE AMOUNT OF TIME TO ASK QUESTIONS AND RECEIVE ANSWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355651
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IRS990/TotalContributionsAmt0215486
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105000
IRS990/TotalLiabilitiesEOYAmt0176789
IRS990/TotalLiabilitiesGrp/BOYAmt0105000
IRS990/TotalLiabilitiesGrp/EOYAmt0176789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138728
IRS990/TotalProgramServiceExpensesAmt0321917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222734
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138728
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CARESOUTH-CAROLINA.COM/ABOUT-US/FOUND
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CURRIN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08433323422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREFIRST CAROLINA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0550839537
ReturnHeader/Filer/PhoneNum08433323422
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 SOUTH 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0HARTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0295504211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050614390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08033153029
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BROWN CPA
ReturnHeader/ReturnTs02017-01-16T09:53:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$315,517
Liabilities
$176,789
Net assets
$138,728
Revenue
$222,734
Expenses
$332,032
Net income
-$109,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$4.57$3.47$1.10
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$3.60$3.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$4.05$3.88$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$4.99$4.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$3.24$2.21$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.89$1.73$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.17$1.48$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.09$1.42$1.68$1.87$1.65$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.16$1.77$1.39$2.23$3.32$1.09
2015Summary only. Only limited summary data is available for this year.$3.56$1.05$0.98$0.36$0.61
2014Summary only. Only limited summary data is available for this year.$1.89$0.00$0.75$0.33$0.41
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$0.55$0.68$0.13
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$0.88$0.68$0.20
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.23$1.24$0.02