Civic Intelligence

Silver Crescent Foundation

990EZ • Fiscal year 2015 • EIN 57-1039538

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profile

View Organization Page

35A Cessna CtGreenville, SC 29601

(864) 235-5677

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$47,349

Down $1,420 (-2.9%) from 2014

Net Assets

Up

$6,640

Up $2,319 (+54%) from 2014

Liabilities

Down

$40,709

Down $3,739 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Down

$140,536

Down $47,045 (-25%) from 2014

Expenses

Down

$138,217

Down $83,283 (-38%) from 2014

Net Income

Up

$2,319

Up $36,238 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$47,349
Liabilities$40,709
Net Assets$6,640
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$140,536
Expenses$138,217
Net Income$2,319
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$140,536
Mission and Program Overview

Mission

Mfg Education & Development

Program Services

DescriptionGrantsExpenses
During 2014 the Board of Directors voted to suspend providing program services They decided to reevaluate the programs provided and review the long term mission goals--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grady JohnsonChairman-$0--
Rick JenkinsSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Silver Crescent Foundation
EIN
57-1039538
Address
35A Cessna Ct, Greenville, SC 29601

Signing Officer

Name
Grady Johnson
Title
Chairman
Phone
8642355677
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Ronald S Lockhart CPA PA
Address
P O Box 2484, Lexington, SC 29071
Preparer
Ronald Lockhart
Phone
8033589424
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDues 52Bank charges 48Conference management 135,155Bankcard fees 769Depreciation 510”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 510 0Accounts Receivable 30,350 9,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDeferred Revenue 43,896 40,154Other liabilities 552 555”

Raw XML Appendix138 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/BooksInCareOfDetail/PersonNm0Rick Jenkins
IRS990EZ/BooksInCareOfDetail/PhoneNum08642355677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035A Cessna Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01683
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IRS990EZ/GrossReceiptsAmt0140536
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0975
IRS990EZ/LandAndBuildingsGrp/EOYAmt0465
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06640
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09000
IRS990EZ/OtherExpensesTotalAmt0136534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mfg Education & Development
IRS990EZ/ProgramServiceRevenueAmt0140536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2014 the Board of Directors voted to suspend providing program services They decided to reevaluate the programs provided and review the long term mission goals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044448
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040709
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138217
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0573
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03435
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt029500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt032873
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt031588
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt097396
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64050
IRS990ScheduleA/PublicSupportPY509Pct00.69000
IRS990ScheduleA/PublicSupportTotal509Amt0174550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097870
IRS990ScheduleA/Total509Grp/TotalAmt0174550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues 52Bank charges 48Conference management 135,155Bankcard fees 769Depreciation 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 510 0Accounts Receivable 30,350 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeferred Revenue 43,896 40,154Other liabilities 552 555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Grady Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08642355677
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silver Crescent Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0571039538
ReturnHeader/Filer/USAddress/AddressLine1Txt035A Cessna Ct
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570881041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald S Lockhart CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2484
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029071
ReturnHeader/PreparerPersonGrp/PhoneNum08033589424
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Lockhart
ReturnHeader/ReturnTs02016-08-11T17:42:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,349
Liabilities
$40,709
Net assets
$6,640
Revenue
$140,536
Expenses
$138,217
Net income
$2,319
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