Civic Intelligence

Silver Crescent Foundation

990EZ • Fiscal year 2012 • EIN 57-1039538

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

26th percentile

-8.5%

Higher net margin than 26% 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

96th percentile

251%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$222,712

Up $159,175 (+251%) from 2011

Net Assets

Down

$52,939

Down $9,439 (-15%) from 2011

Liabilities

Up

$169,773

Up $168,614 (+14548%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Down

$111,375

Down $54,195 (-33%) from 2011

Expenses

Down

$120,814

Down $50,773 (-30%) from 2011

Net Income

Down

-$9,439

Down $3,422 (-57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2012

Assets$222,712
Liabilities$169,773
Net Assets$52,939
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

2012

Revenue$111,375
Expenses$120,814
Net Income-$9,439
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Mfg Education & Development

Filing and Contact Details

Filer

EIN
57-1039538
Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tony Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gary Foster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Greg Hillman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Fran Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Oscar E Prioleau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michael Rose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sam Patrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Sharon Halsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Honorary Emeritus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Program Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY02858
IRS990EZ/OtherAssetsTotal/EOY0507
IRS990EZ/OtherExpensesTotal055462
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Mfg Education & Development
IRS990EZ/PrintingPublicationsPostage02919
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See exempt purpose achievements file attached
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068258
IRS990EZ/ProgramServiceRevenue075640
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045012
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01159
IRS990EZ/SumOfTotalLiabilities/EOY0169773
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10308 Jamesbury Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charleston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029492
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sharon Halsey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08036576183
IRS990EZ/TotalAssets/BOY063537
IRS990EZ/TotalAssets/EOY0222712
IRS990EZ/TotalExpenses0120814
IRS990EZ/TotalProgramServiceExpenses068258
IRS990EZ/TotalRevenue0111375
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year097870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years096735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0136969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0160788
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0528012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0418
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0418
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05694
IRS990ScheduleA/GrossInvestmentIncome509/Total07859
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear085
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear032873
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year031588
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years024862
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years031367
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IRS990ScheduleA/PriorYearSupportPercentage00.74130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02210
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Adwards and prizes 1,725 Licenses and Fees 299 Advertising/Promotional 2,409 Supplies 5,653 Meals,Travel and Meeting 4,523 Telephone & Telecommunications 3,546 Project Expenses 166 Equipment Rental 3,126 Insurance 1,437 Membership Dues 202 Computer Services 1,941 Bank Charges 473 Depreciation 785 UBIT Taxes 9,232 Contributions 500 Board Expenses 1,081 Exhibit Expenses 18,364
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Prepaid Expenses 2,858 507
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accounts Payable 422 9,850 Deferred Revenue 0 158,901 Credit Cards 737 1,022
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IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Sharon Halsey
ReturnHeader/Officer/Phone08036576183
ReturnHeader/Officer/Title0Program Directo
ReturnHeader/PreparerFirm/EIN0570881041
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T15:40:10-04:00

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
$222,712
Liabilities
$169,773
Net assets
$52,939
Revenue
$111,375
Expenses
$120,814
Net income
-$9,439
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