Civic Intelligence

The Ebenezer Foundation Inc

990EZ • Fiscal year 2012 • EIN 57-0962477

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileN/A
Post Office Box 30729639
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$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

100th percentile

110%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 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 / Assets53rd percentile

Assets

Down

$403,372

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

Net Assets

Down

$403,372

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th 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.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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 across loaded years, with this 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
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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0323179
IRS990EZ/CashSavingsAndInvestments/EOY0179536
IRS990EZ/CostOtherBasisAndSalesExpenses048652
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-30212
IRS990EZ/FeesAndOthPymtToIndContractors02245
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-41356
IRS990EZ/GrossAmountFromSaleOfAssets07296
IRS990EZ/GrossReceipts021171
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome013875
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0430054
IRS990EZ/NetAssetsOrFundBalancesBOY0430054
IRS990EZ/NetAssetsOrFundBalances/EOY0403372
IRS990EZ/NetAssetsOrFundBalancesEOY0403372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
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
IRS990EZ/OtherAssetsTotal/BOY0106875
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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048652
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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
IRS990EZ/TotalAssets/EOY0403372
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
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014701
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012566
IRS990ScheduleA/GrossInvestmentIncome170/Total086442
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68040
IRS990ScheduleA/PublicSupportTotal1700162437
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0935
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0891
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0159781
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0830
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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