Civic Intelligence

Silver Crescent Foundation

990EZ • Fiscal year 2011 • EIN 57-1039538

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

308 Jamesbury Road29492
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

35th percentile

-3.6%

Higher net margin than 35% 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

34th percentile

-8.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$63,537

Down $5,688 (-8.2%) from 2010

Net Assets

Down

$62,378

Down $6,017 (-8.8%) from 2010

Liabilities

Up

$1,159

Up $329 (+40%) from 2010

Revenue

Up

$165,570

Up $33,274 (+25%) from 2010

Expenses

Up

$171,587

Up $25,535 (+17%) from 2010

Net Income

Up

-$6,017

Up $7,739 (+56%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$63,537
Liabilities$1,159
Net Assets$62,378

Operations Trend

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

2011

Revenue$165,570
Expenses$171,587
Net Income-$6,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Mfg Education & Development

Filing and Contact Details

Filer

EIN
57-1039538
Raw XML Appendix216 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6017
IRS990EZ/FeesAndOthPymtToIndContractors016333
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts0165570
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11308 Jamesbury Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12308 Jamesbury Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation039767
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tony Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gary Foster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Greg Hillman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3George W Lockwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Oscar E Prioleau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michael Rose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Shirley Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Honorary Emerit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY0365
IRS990EZ/OtherAssetsTotal/EOY02858
IRS990EZ/OtherExpensesTotal068319
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Mfg Education & Development
IRS990EZ/PrintingPublicationsPostage06867
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See exempt purpose achievements file attached
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0134446
IRS990EZ/ProgramServiceRevenue067282
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits080068
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0830
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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/BOY069225
IRS990EZ/TotalAssets/EOY063537
IRS990EZ/TotalExpenses0171587
IRS990EZ/TotalProgramServiceExpenses0134446
IRS990EZ/TotalRevenue0165570
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear097870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year096735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0136969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0160788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0112688
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0605050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0418
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05694
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010234
IRS990ScheduleA/GrossInvestmentIncome509/Total018008
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0418
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05694
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IRS990ScheduleA/InvestmentIncomePercentage00.02210
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear067282
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year024631
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years024862
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years031367
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years044956
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IRS990ScheduleA/PriorYearSupportPercentage00.82290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.74130
IRS990ScheduleA/PublicSupportTotal5090605050
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0167878
IRS990ScheduleA/TotalSupportTotal/Total0816156
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 1600 Licenses and Fees 149 AdvertisingPromotional 3302 Supplies 19705 MealsTravel and Meeting 9148 Telephone & Telecommunications 3577 Project Expenses 1419 Equipment Rental 9961 Insurance 1237 Membership Dues 202 Computer Services 10230 Bank Charges 1394 Depreciation 1455 UBIT Taxes 4940
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Prepaid Expenses 331 2858 Tax refund Receivable 34 0
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Accounts Payable 0 422 Credit Cards 830 737
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/DateSigned02012-05-08
ReturnHeader/Officer/Name0Sharon Halsey
ReturnHeader/Officer/Phone08438560176
ReturnHeader/Officer/Title0Program Directo
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T17:44:37-04:00

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