Civic Intelligence

Carolina Care Foundation

990EZ • Fiscal year 2011 • EIN 57-1037098

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

215 Redbay Road29045
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$442,969

Up $6,355 (+1.5%) from 2010

Net Assets

Up

$441,260

Up $6,355 (+1.5%) from 2010

Liabilities

Flat

$1,709

Flat from 2010

Revenue

Down

$10,586

Down $2,365 (-18%) from 2010

Expenses

Up

$4,231

Up $4,231 from 2010

Net Income

Down

$6,355

Down $6,596 (-51%) from 2010

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $436,614Liabilities 2010: $1,709Net Assets 2010: $434,9052010Assets 2011: $442,969Liabilities 2011: $1,709Net Assets 2011: $441,2602011Assets 2012: $446,172Liabilities 2012: $1,709Net Assets 2012: $444,4632012Assets 2013: $1,589,069Liabilities 2013: $1,144,371Net Assets 2013: $444,6982013Assets 2014: $454,180Liabilities 2014: $1,709Net Assets 2014: $452,4712014Assets 2015: $450,522Liabilities 2015: $1,709Net Assets 2015: $448,8132015Assets 2016: $445,687Liabilities 2016: $1,709Net Assets 2016: $443,9782016Assets 2017: $445,764Liabilities 2017: $1,709Net Assets 2017: $444,0552017Assets 2018: $445,861Liabilities 2018: $1,709Net Assets 2018: $444,1522018Assets 2019: $445,963Liabilities 2019: $1,709Net Assets 2019: $444,2542019Assets 2020: $446,140Liabilities 2020: $1,709Net Assets 2020: $444,4312020Assets 2021: $443,316Liabilities 2021: $1,709Net Assets 2021: $441,6072021Assets 2022: $440,268Liabilities 2022: $1,709Net Assets 2022: $438,5592022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$442,969
Liabilities$1,709
Net Assets$441,260

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $12,951Expenses 2010: $0Net Income 2010: $12,9512010Revenue 2011: $10,586Expenses 2011: $4,231Net Income 2011: $6,3552011Revenue 2012: $4,704Expenses 2012: $1,501Net Income 2012: $3,2032012Revenue 2013: $1,735Expenses 2013: $1,500Net Income 2013: $2352013Revenue 2014: $9,273Expenses 2014: $1,500Net Income 2014: $7,7732014Revenue 2015: $1,902Expenses 2015: $5,560Net Income 2015: -$3,6582015Revenue 2016: $1,665Expenses 2016: $6,500Net Income 2016: -$4,8352016Revenue 2017: $1,577Expenses 2017: $1,500Net Income 2017: $772017Revenue 2018: $1,597Expenses 2018: $1,500Net Income 2018: $972018Revenue 2019: $1,602Expenses 2019: $1,500Net Income 2019: $1022019Revenue 2020: $1,676Expenses 2020: $1,500Net Income 2020: $1762020Revenue 2021: $1,676Expenses 2021: $4,500Net Income 2021: -$2,8242021Revenue 2022: $1,500Expenses 2022: $4,548Net Income 2022: -$3,0482022Revenue 2023: $1,675Expenses 2023: $1,675Net Income 2023: $02023

Highlighted filing

2011

Revenue$10,586
Expenses$4,231
Net Income$6,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assist/support/promote emergency med/pt care

Filing and Contact Details

Filer

EIN
57-1037098
Raw XML Appendix159 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
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IRS990EZ/CashSavingsAndInvestments/EOY0441177
IRS990EZ/ContributionsGiftsGrantsEtc07580
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY V CONDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JETER P TAYLOR III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRES & DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0231
IRS990EZ/OtherRevenueTotal03006
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST/SUPPORT/PROMOTE EMERGENCY MED/PT CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSIST/SUPPORT/PROMOTE EMERGENCY MED/PT CARE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01709
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELGIN
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029045
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GREG CONDE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08036223081
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IRS990EZ/TotalExpenses04231
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue010586
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027228
IRS990ScheduleA/GiftsGrantsContribReceived170/Total044198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03006
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012462
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014406
IRS990ScheduleA/GrossInvestmentIncome170/Total043558
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44380
IRS990ScheduleA/PublicSupportTotal170044198
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IRS990ScheduleA/Total170/CurrentTaxYear07580
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03650
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03455
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027228
IRS990ScheduleA/Total170/Total044198
IRS990ScheduleA/TotalSupport087756
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 3,006.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MICSELLANEOUS. AMOUNT: 231.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,709. END OF YEAR AMOUNT: 1,709.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571037098
ReturnHeader/Filer/Name/BusinessNameLine10CAROLINA CARE FOUNDATION
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/Phone08036223081
ReturnHeader/Filer/USAddress/AddressLine10215 REDBAY ROAD
ReturnHeader/Filer/USAddress/City0ELGIN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029045
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-23
ReturnHeader/Officer/Name0GREG CONDE
ReturnHeader/Officer/Phone08036223081
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0570306533
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DERRICK STUBBS & STITH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10508 HAMPTON STREET 1ST FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029201
ReturnHeader/Preparer/Name0K TODD DAILEY CPA
ReturnHeader/Preparer/Phone08037995810
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-14T15:02:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.00$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.59$1.14$0.44$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.01$0.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.01$0.00$0.01