Civic Intelligence

The Ebenezer Foundation Inc

EIN 57-0962477 • 501(c)3 • Due West, SC

Post Office Box 307Due West, SC 29639
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

99th percentile

110%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-6.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$403,372

Down $26,682 (-6.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$403,372

Down $26,682 (-6.2%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

-$27,481

No earlier filing loaded for comparison.

Expenses

Down

$2,731

Down $16,908 (-86%) from 2011

Net Income

-$30,212

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $433,525Liabilities 2010: $1,727Net Assets 2010: $431,7982010Assets 2011: $430,054Liabilities 2011: $0Net Assets 2011: $430,0542011Assets 2012: $403,372Liabilities 2012: $0Net Assets 2012: $403,3722012

Highlighted filing

2012

Assets$403,372
Liabilities$0
Net Assets$403,372
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $148,7382010Expenses 2011: $19,6392011Revenue 2012: -$27,481Expenses 2012: $2,731Net Income 2012: -$30,2122012

Highlighted filing

2012

Revenue-$27,481
Expenses$2,731
Net Income-$30,212
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$403,372
Liabilities
$0
Net assets
$403,372
Revenue
-$27,481
Expenses
$2,731
Net income
-$30,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$0.27$0.03$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.02$4.32$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
57-0962477
Raw XML Appendix205 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0323179
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IRS990EZ/CostOtherBasisAndSalesExpenses048652
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LIND VICKERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM BRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHILLIP COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL LESESNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELEANOR LOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELIZABETH PATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JACK HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RANDY RUBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11REBA STILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY0223836
IRS990EZ/OtherChangesInNetAssets03530
IRS990EZ/OtherExpensesTotal0486
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT COVENANT WAY (AN ORGANIZATION THAT PROVIDES HOUSING AND CARE FOR THE ELDERLY)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE EBENEZER FOUNDATION, INC. EXISTS TO SUPPORT COVENANT WAY. COVENANT WAY PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A RETIREMENT FACILITY CONTAINING 53 APARTMENTS, AND 22 RESIDENT CARE BEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048652
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IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018 FRANK PRESSLY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUE WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029639
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JACKIE OWENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08643792570
IRS990EZ/TotalAssets/BOY0430054
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IRS990EZ/TotalExpenses02731
IRS990EZ/TotalProgramServiceExpenses048652
IRS990EZ/TotalRevenue0-27481
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0159781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0830
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0162437
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014701
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012566
IRS990ScheduleA/GrossInvestmentIncome170/Total086442
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IRS990ScheduleA/PublicSupportPertcentage17000.65270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68040
IRS990ScheduleA/PublicSupportTotal1700162437
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0935
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0891
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0159781
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IRS990ScheduleA/Total170/Total0162437
IRS990ScheduleA/TotalSupport0248879
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 13,875..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER EXPENSE. AMOUNT: 486.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PPA. AMOUNT: 3,530.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,836. DESCRIPTION: DUE FROM COVENANT WAY. BEG. OF YEAR AMOUNT: 106,875. END OF YEAR AMOUNT: 217,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0570962477
ReturnHeader/Filer/Name/BusinessNameLine10THE EBENEZER FOUNDATION INC
ReturnHeader/Filer/NameControl0EBEN
ReturnHeader/Filer/Phone08643792570
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 307
ReturnHeader/Filer/USAddress/City0DUE WEST
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029639
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0RUSSELL HARRIS
ReturnHeader/Officer/Phone08643792570
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 RIDGEFIELD COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028806
ReturnHeader/Preparer/Name0AMY BIBBY
ReturnHeader/Preparer/Phone08282542254
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T16:01:33-05:00

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