Civic Intelligence

Silver Crescent Foundation

990EZ • Fiscal year 2010 • EIN 57-1039538

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 28, 2011

Organization Profile

View Organization Page

308 Jamesbury Road29492
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets54th percentile

Assets

$69,225

No earlier filing loaded for comparison.

Net Assets

$68,395

No earlier filing loaded for comparison.

Liabilities

$830

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

$132,296

No earlier filing loaded for comparison.

Expenses

$146,052

No earlier filing loaded for comparison.

Net Income

-$13,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $69,225Liabilities 2010: $830Net Assets 2010: $68,3952010Assets 2011: $63,537Liabilities 2011: $1,159Net Assets 2011: $62,3782011Assets 2012: $222,712Liabilities 2012: $169,773Net Assets 2012: $52,9392012Assets 2013: $83,786Liabilities 2013: $45,546Net Assets 2013: $38,2402013Assets 2014: $48,769Liabilities 2014: $44,448Net Assets 2014: $4,3212014Assets 2015: $47,349Liabilities 2015: $40,709Net Assets 2015: $6,6402015Assets 2016: $4,220Liabilities 2016: $0Net Assets 2016: $4,2202016Assets 2017: $3,878Liabilities 2017: $0Net Assets 2017: $3,8782017

Highlighted filing

2010

Assets$69,225
Liabilities$830
Net Assets$68,395
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $132,296Expenses 2010: $146,052Net Income 2010: -$13,7562010Revenue 2011: $165,570Expenses 2011: $171,587Net Income 2011: -$6,0172011Revenue 2012: $111,375Expenses 2012: $120,814Net Income 2012: -$9,4392012Revenue 2013: $105,165Expenses 2013: $119,864Net Income 2013: -$14,6992013Revenue 2014: $187,581Expenses 2014: $221,500Net Income 2014: -$33,9192014Revenue 2015: $140,536Expenses 2015: $138,217Net Income 2015: $2,3192015Revenue 2016: $109,556Expenses 2016: $111,976Net Income 2016: -$2,4202016Expenses 2017: $3422017

Highlighted filing

2010

Revenue$132,296
Expenses$146,052
Net Income-$13,756
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 28, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Mfg Education & Development

Filing and Contact Details

Filer

EIN
57-1039538
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY077926
IRS990EZ/CashSavingsAndInvestments/EOY067299
IRS990EZ/ContributionsGiftsGrantsEtc092041
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13756
IRS990EZ/FeesAndOthPymtToIndContractors013379
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0132296
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0418
IRS990EZ/LandAndBuildings/BOY03261
IRS990EZ/LandAndBuildings/EOY01561
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY082151
IRS990EZ/NetAssetsOrFundBalancesBOY082151
IRS990EZ/NetAssetsOrFundBalances/EOY068395
IRS990EZ/NetAssetsOrFundBalancesEOY068395
IRS990EZ/OccupancyRentUtilitiesAndMaint01265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10308 Jamesbury Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Charleston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation031813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tony Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01953
IRS990EZ/OtherAssetsTotal/EOY0365
IRS990EZ/OtherExpensesTotal044955
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Mfg Education & Development
IRS990EZ/PrintingPublicationsPostage02747
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See exempt purpose achievements file attached
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110652
IRS990EZ/ProgramServiceRevenue039837
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits083706
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SumOfTotalLiabilities/BOY0989
IRS990EZ/SumOfTotalLiabilities/EOY0830
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10308 Jamesbury Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charleston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029492
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sharon Halsey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08036576183
IRS990EZ/TotalAssets/BOY083140
IRS990EZ/TotalAssets/EOY069225
IRS990EZ/TotalExpenses0146052
IRS990EZ/TotalProgramServiceExpenses0110652
IRS990EZ/TotalRevenue0132296
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear096735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0136969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0160788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0112688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0184791
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0691971
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0418
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05694
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010234
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05537
IRS990ScheduleA/GrossInvestmentIncome509/Total023127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0418
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05694
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010234
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05537
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023127
IRS990ScheduleA/InvestmentIncomePercentage00.02750
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear024631
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year024862
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years031367
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years044956
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0125816
IRS990ScheduleA/PriorYearSupportPercentage00.81900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82290
IRS990ScheduleA/PublicSupportTotal5090691971
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096735
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136969
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0160788
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112688
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0184791
IRS990ScheduleA/Total509/Total0691971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0163075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0197849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0167878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0190328
IRS990ScheduleA/TotalSupportTotal/Total0840914
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Adwards and prizes 1800 Board Expenses 935 AdvertisingPromotional 2177 Supplies 13261 MealsTravel and Meeting 5693 Telephone & Telecommunications 3868 Project Expenses 802 ConferencesMeetings Conventions 170 Insurance 1191 Membership Dues 52 Computer Services 8042 Bank Charges 401 Depreciation 1700 UBIT Taxes 4863
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Prepaid Expenses 496 331 Tax refund Receivable 1457 34
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Accounts Payable 63 0 401K Payable 529 0 Credit Cards 397 830
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571039538
ReturnHeader/Filer/Name/BusinessNameLine10Silver Crescent Foundation
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/USAddress/AddressLine10308 Jamesbury Road
ReturnHeader/Filer/USAddress/City0Charleston
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029492
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-28
ReturnHeader/Officer/Name0Tony Smith
ReturnHeader/Officer/Phone08438560176
ReturnHeader/Officer/Title0COO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ronald S Lockhart CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 2484
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029071
ReturnHeader/Preparer/Name0Ronald Lockhart
ReturnHeader/Preparer/Phone08033589424
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-01T14:09:28-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,225
Liabilities
$830
Net assets
$68,395
Revenue
$132,296
Expenses
$146,052
Net income
-$13,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.10$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.41$0.07$1.41$1.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.44$0.04$1.88$2.22$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.46$0.38$1.05$1.20$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.70$0.53$1.11$1.21$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.62$1.66$1.72$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$1.32$1.46$0.14