Civic Intelligence

Spectle Foundation

990PF • Fiscal year 2012 • EIN 56-2112576

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

47 Hamiltons Ferry29710
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$325,104

Down $50,964 (-14%) from 2011

Net Assets

Down

$325,104

Down $50,964 (-14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,859

Up $30,532 (+92%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $376,068Liabilities 2011: $0Net Assets 2011: $376,0682011Assets 2012: $325,104Liabilities 2012: $0Net Assets 2012: $325,1042012Assets 2013: $253,971Liabilities 2013: $1Net Assets 2013: $253,9712013Assets 2014: $220,519Liabilities 2014: $1Net Assets 2014: $220,5192014Assets 2015: $209,936Liabilities 2015: $1Net Assets 2015: $209,9362015Assets 2016: $164,703Liabilities 2016: $0Net Assets 2016: $164,7032016Assets 2017: $91,586Liabilities 2017: $0Net Assets 2017: $91,5862017

Highlighted filing

2012

Assets$325,104
Liabilities$0
Net Assets$325,104

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2011: $33,3272011Expenses 2012: $63,8592012Revenue 2013: $7,104Expenses 2013: $84,195Net Income 2013: -$77,0912013Revenue 2014: $27,039Expenses 2014: $66,954Net Income 2014: -$39,9152014Revenue 2015: $16,727Expenses 2015: $27,621Net Income 2015: -$10,8942015Revenue 2016: $10,280Expenses 2016: $52,888Net Income 2016: -$42,6082016Revenue 2017: $18,231Expenses 2017: $91,348Net Income 2017: -$73,1172017

Highlighted filing

2012

Revenue-
Expenses$63,859
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS G CARLISLEPresidentPT$0--
ELIZABETH CARLISLESecretaryPT$0--
A VICTOR WRAYAsst. Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBIG BROTHER BIG SISTERSExpensesExemptCHARLOTTE, NC, US$10,000
Paid GrantWESTMINSTER TOWERS ENDOWMENT FUNDExpensesExemptROCK HILL, SC, US$10,000
Paid GrantYORK TECHNICAL COLLEGEExpensesExemptROCK HILL, SC, US$10,000
Paid GrantCOPPERHEAD SPORTS INCEXPENSESEXEMPTHUNTERSVILLE, NC, US$5,000
Paid GrantRED FEZ SHRINERSExpensesExemptCHARLOTTE, NC, US$5,000
Paid GrantPROJECT JAMESExpensesExemptSURFSIDE BEACH, SC, US$5,000
Paid GrantCLOVER AREA ASSISTANCE CENTERExpensesExemptCLOVER, SC, US$5,000
Paid GrantLAKE WYLIE MAYDAY PROJECTExpensesExemptLAKE WYLIE, SC, US$5,000
Paid GrantRIVER HILLS EMSExpensesExemptLAKE WYLIE, SC, US$5,000
Filing and Contact Details

Filer

EIN
56-2112576
Raw XML AppendixShowing 400 of 425 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS G CARLISLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELIZABETH CARLISLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2A VICTOR WRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Asst. Secretary
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1147 HAMILTONS FERRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12401 S TRYON STREET
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IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst20X
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IRS990PF/SummaryOfDirectCharitableActy/Description10Westminster Towers Endowment Fund1330 India Hook RoadRock Hill, SC 29732
IRS990PF/SummaryOfDirectCharitableActy/Description20York Technical College Foundation425 S. Anderson RoadRock Hill, SC 29730
IRS990PF/SummaryOfDirectCharitableActy/Description30Red Frinz Shriners16600 Red Fez Club RoadCharlotte, NC 28278
IRS990PF/SummaryOfDirectCharitableActy/Description40Big Brothers Big Sisters of Charlotte3801 E. Independence BlvdCharlotte, NC 28205
IRS990PF/SummaryOfDirectCharitableActy/Expenses1010000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2010000
IRS990PF/SummaryOfDirectCharitableActy/Expenses305000
IRS990PF/SummaryOfDirectCharitableActy/Expenses4010000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NOT APPLICABLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0NOT APPLICABLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1047 HAMILTONS FERRY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LAKE WYLIE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0SC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode029710
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NOT APPLICABLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NOT APPLICABLE
IRS990PF/SupplementaryInformation/ContributingManager0THOMAS G AND ELIZABETH R CARLISLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BIG BROTHER BIG SISTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WESTMINSTER TOWERS ENDOWMENT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12COPPERHEAD SPORTS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13YORK TECHNICAL COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14RED FEZ SHRINERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PROJECT JAMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CLOVER AREA ASSISTANCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17LAKE WYLIE MAYDAY PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18RIVER HILLS EMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Exempt
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103801 E INDEPENDENCE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111330 INDIA HOOK ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine129723 NORTHCROSS CENTER CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13452 S ANDERSON ROD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1416600 RED FEZ CLUB ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 15312
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 521
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 5123
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine184 HERITAGE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHARLOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ROCK HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HUNTERSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ROCK HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CHARLOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SURFSIDE BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6CLOVER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1SC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5SC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode529587
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode629710
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode729710
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode829710
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1060000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2037250
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3025500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4082630
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50147000
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50147000
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0205380
IRS990PF/UndistributedIncome/ExcessFromYear1060000
IRS990PF/UndistributedIncome/ExcessFromYear2037250
IRS990PF/UndistributedIncome/ExcessFromYear3025500
IRS990PF/UndistributedIncome/ExcessFromYear4082630
IRS990PF/UndistributedIncome/TotalCorpus0352380
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0352380
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncreasesSchedule/OtherIncreases/Amount0465
OtherIncreasesSchedule/OtherIncreases/Description0Accrued Income
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome03816
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03816
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Bank of America ADMINISTRATIVE
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03816
TaxesSchedule/Taxes/AdjustedNetIncome043
TaxesSchedule/Taxes/Amount043
TaxesSchedule/Taxes/Category0Excise
TaxesSchedule/Taxes/Category1Foreign
TaxesSchedule/Taxes/NetInvestmentIncome043
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562112576

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