Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$706,282
Up $21,559 (+3.1%) from 2012
Net Assets
Up$706,282
Up $21,559 (+3.1%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,594
Up $1 (+0.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RECEIVE, MANAGE AND ALLOCATE FUNDS, IN-KIND DONATIONS AND OTHER THINGS OF VALUE DONATED OR OTHERWISE PROVIDED TO THE FOUNDATION FOR SPECIFIC PURPOSES CONSISTENT WITH IT'S NON-PROFIT STATUS. THOSE PURPOSES SHALL INCLUDE RESEARCH AND EDUCATION RELATING TO POLYMER SCIENCE. |
| IRS990/ActivityOther/Description | 0 | RECEIVE, MANAGE AND ALLOCATE FUNDS PROVIDED TO THE FOUNDATION FOR SPECIFIC PURPOSES CONSISTENT WITH ITS NON-PROFIT STATUS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8900 RESEARCH DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLOTTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28262 |
| IRS990/AllOtherContributions | 0 | 1000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1018 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1594 |
| IRS990/DepreciationDepletion/Total | 0 | 1594 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RECEIVE, MANAGE AND ALLOCATE FUNDS PROVIDED TO THE FOUNDATION FOR SPECIFIC PURPOSES CONSISTENT WITH ITS NON-PROFIT STATUS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1594 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PHILIP S SHOEMAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | H L REESE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS L HAYFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARYL J WRIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 7889 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 8022 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 120868 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 80675 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 23153 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22153 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22153 |
| IRS990/InvestmentIncomePriorYear | 0 | 21892 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22153 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6800 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 63762 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 58556 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 56962 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RECEIVE, MANAGE AND ALLOCATE FUNDS, IN-KIND DONATIONS AND OTHER THINGS OF VALUE DONATED OR OTHERWISE PROVIDED TO THE FOUNDATION FOR SPECIFIC PURPOSES CONSISTENT WITH IT'S NON-PROFIT STATUS. THOSE PURPOSES SHALL INCLUDE RESEARCH AND EDUCATION RELATING TO POLYMER SCIENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS L HAYFORD |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 684723 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 706282 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 552030 |
| IRS990/OtherAssetsTotal/EOY | 0 | 573757 |
| IRS990/OtherExpensePriorYear | 0 | 1593 |
| IRS990/OtherExpensesCurrentYear | 0 | 1594 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 21559 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 21559 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20299 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 74119 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 74545 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 27500 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 22153 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 21892 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 21809 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 22357 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 24096 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 112307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 22153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 21892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 21809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 22357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 24096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 112307 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.80000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.42340 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.58000 |
| IRS990ScheduleA/PrivateFoundation509 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.19670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 27500 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 25000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1500 |
| IRS990ScheduleA/Total509/Total | 0 | 27500 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 23153 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 21892 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 21809 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 47357 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 25596 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 139807 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1594 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 56962 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6800 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 63762 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 443398 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 130359 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NOTES RECEIVABLE FROM PCE |
| IRS990ScheduleD/OtherAssets/Description | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 23153 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 573757 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1594 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 56962 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 23153 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1594 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 23153 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RECEIVE, MANAGE AND ALLOCATE FUNDS, IN-KIND DONATIONS AND OTHER THINGS OF VALUE DONATED OR OTHERWISE PROVIDED TO THE FOUNDATION FOR SPECIFIC PURPOSES CONSISTENT WITH IT'S NON-PROFIT STATUS. THOSE PURPOSES SHALL INCLUDE RESEARCH AND EDUCATION RELATING TO POLYMER SCIENCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RECEIVE, MANAGE AND ALLOCATE FUNDS PROVIDED TO THE FOUNDATION FOR SPECIFIC PURPOSES CONSISTENT WITH ITS NON-PROFIT STATUS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION REQUESTS ITS BOARD MEMBERS TO STATE IF THEY HAVE CONFLICTS OF INTERESTS. IF THESE INDIVIDUALS DO HAVE A CONFLICT, HE/SHE IS REFRAINED FROM VOTING OR USING HIS/HER PERSONAL INFLUENCE DIRECTLY OR INDIRECTLY ON ISSUES PRESENTED TO THE BOARD OF DIRECTORS. THE MEMBER IS NOT ALLOWED TO VOTE WITH RESPECT TO WHETHER HE/SHE HAS A CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EXECUTIVE DIRECTOR RECEIVES COMPENSATION FROM A RELATED PARTY. IF THE ORGANIZATION DECIDES TO DIRECTLY COMPENSATE THE EXECUTIVE DIRECTOR, IT WILL BE SUBJECT TO THE BOARD OF DIRECTORS' REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 8900 RESEARCH DR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CHARLOTTE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 28262 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 562126490 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | POLYMERS CENTER OF EXCELLENCE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SEE SCH O |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8900 RESEARCH DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHARLOTTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28262 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DENNIS L HAYFORD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7046024100 |
| IRS990/TotalAssets/BOY | 0 | 684723 |
| IRS990/TotalAssetsBOY | 0 | 684723 |
| IRS990/TotalAssets/EOY | 0 | 706282 |
| IRS990/TotalAssetsEOY | 0 | 706282 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1000 |
| IRS990/TotalExpensesCurrentYear | 0 | 1594 |
| IRS990/TotalExpensesPriorYear | 0 | 1593 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1594 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1594 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 684723 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 706282 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 684723 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 706282 |
| IRS990/TotalOtherCompensation | 0 | 15911 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1594 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 201543 |
| IRS990/TotalRevenueCurrentYear | 0 | 23153 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 22153 |
| IRS990/TotalRevenuePriorYear | 0 | 21892 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 23153 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | true |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 684723 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 706282 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 562126492 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | POLYMERS FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | POLY |
| ReturnHeader/Filer/Phone | 0 | 7046024100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8900 RESEARCH DR |
| ReturnHeader/Filer/USAddress/City | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28262 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-13 |
| ReturnHeader/Officer/Name | 0 | DENNIS L HAYFORD |
| ReturnHeader/Officer/Phone | 0 | 7046024100 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOATSMAN GILLMORE WAGNER PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5970 FAIRVIEW ROAD SUITE 402 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 28210 |
| ReturnHeader/Preparer/Name | 0 | LAWRENCE D WAGNER |
| ReturnHeader/Preparer/Phone | 0 | 7045520553 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-27T12:33:09-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.