Civic Intelligence

Waccamaw Regional Foundation for Disabilities & Special Services

990EZ • Fiscal year 2012 • EIN 57-1023842

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileN/A
250 Victory Lane29526
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

99th percentile

98%

Higher net margin than 99% 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

26th percentile

-13%

Faster asset growth than 26% 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 / AssetsScore unavailable

Assets

Down

$135,207

Down $20,399 (-13%) from 2011

Net Assets

Up

$135,207

Up $23,137 (+21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$23,712

No earlier filing loaded for comparison.

Expenses

Down

$575

Down $247,243 (-100%) from 2011

Net Income

$23,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $155,606Liabilities 2011: $43,536Net Assets 2011: $112,0702011Assets 2012: $135,207Net Assets 2012: $135,2072012Assets 2013: $150,431Net Assets 2013: $150,4312013Assets 2014: $161,820Net Assets 2014: $161,8202014Assets 2015: $178,482Net Assets 2015: $178,4822015Assets 2016: $198,637Net Assets 2016: $198,6372016Assets 2017: $187,856Liabilities 2017: $40,000Net Assets 2017: $147,8562017Assets 2018: $170,996Net Assets 2018: $170,9962018Assets 2019: $197,254Net Assets 2019: $197,2542019Assets 2020: $221,293Net Assets 2020: $221,2932020Assets 2021: $251,121Net Assets 2021: $251,1212021Assets 2022: $262,527Liabilities 2022: $1,135Net Assets 2022: $261,3922022Assets 2023: $280,381Liabilities 2023: $3,364Net Assets 2023: $277,0172023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$135,207
Liabilities-
Net Assets$135,207
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $247,8182011Revenue 2012: $23,712Expenses 2012: $575Net Income 2012: $23,1372012Revenue 2013: $17,959Expenses 2013: $2,735Net Income 2013: $15,2242013Revenue 2014: $14,439Expenses 2014: $3,050Net Income 2014: $11,3892014Revenue 2015: $28,672Expenses 2015: $12,010Net Income 2015: $16,6622015Revenue 2016: $27,393Expenses 2016: $7,238Net Income 2016: $20,1552016Revenue 2017: $28,838Expenses 2017: $79,619Net Income 2017: -$50,7812017Revenue 2018: $24,224Expenses 2018: $1,084Net Income 2018: $23,1402018Revenue 2019: $27,309Expenses 2019: $1,051Net Income 2019: $26,2582019Revenue 2020: $25,052Expenses 2020: $1,013Net Income 2020: $24,0392020Revenue 2021: $30,957Expenses 2021: $1,129Net Income 2021: $29,8282021Revenue 2022: $12,174Expenses 2022: $1,903Net Income 2022: $10,2712022Revenue 2023: $17,514Expenses 2023: $3,449Net Income 2023: $14,0652023Revenue 2024: $3,245Expenses 2024: $5,591Net Income 2024: -$2,3462024

Highlighted filing

2012

Revenue$23,712
Expenses$575
Net Income$23,137
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To benefit mentally and physically challenged individuals.

Filing and Contact Details

Filer

EIN
57-1023842
Raw XML Appendix196 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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CompensationExplanation/Compensation/PersonName0SUSAN L JOHN
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CompensationExplanation/Compensation/PersonName2BARBARA GRAHAM
CompensationExplanation/Compensation/PersonName3JEFF MENSE
CompensationExplanation/Compensation/PersonName4JACKIE BROWDER
CompensationExplanation/Compensation/PersonName5DOUGLAS ZAYICEK
CompensationExplanation/Compensation/PersonName6ALEX HOLBERT
CompensationExplanation/Compensation/PersonName7WILLIAM HAWLEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode629577
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode829588
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN L JOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF MENSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACKIE BROWDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUGLAS ZAYICEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALEX HOLBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM HAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BENEFIT MENTALLY HANDICAPPED PERSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE FUNDS TO BENEFIT MENTALLY HANDICAPPED PERSONS THROUGH THE WORK OF HORRY COUNTY DISABILITIES AND SPECIAL NEEDS BOARD
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0575
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY043536
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONWAY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029526
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08433473010
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IRS990EZ/TotalExpenses0575
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IRS990EZ/TotalRevenue023712
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013485
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049221
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0150668
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0192
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0209
IRS990ScheduleA/GrossInvestmentIncome170/Total09294
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07848
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01047
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IRS990ScheduleA/PublicSupportPertcentage17000.89230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90160
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IRS990ScheduleA/Total170/Total0150668
IRS990ScheduleA/TotalSupport0168857
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS EXPENSE 575 TOTAL 575
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 43,536 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0571023842
ReturnHeader/Filer/Name/BusinessNameLine10WACCAMAW REGIONAL FOUNDATION
ReturnHeader/Filer/NameControl0WACC
ReturnHeader/Filer/Phone08033473010
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ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0SUSAN JOHN
ReturnHeader/Officer/Phone08033473010
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DURANT SCHRAIBMAN & LINDSAY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104408 FOREST DR STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292063135
ReturnHeader/Preparer/Name0CLIFF C LINDSAY JR CPA
ReturnHeader/Preparer/Phone08037900020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T16:19:26-06:00

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
$135,207
Liabilities
-
Net assets
$135,207
Revenue
$23,712
Expenses
$575
Net income
$23,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$0.18$0.03$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.61$0.12$0.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.31$0.01$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.25$0.01$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.27$0.01$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.24$0.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.40$1.48$0.29$0.80$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.27$0.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.29$0.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.14$0.03$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.18$0.03$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$0.24$0.01$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.44$1.12$2.48