Civic Intelligence

Silver Crescent Foundation

990EZ • Fiscal year 2017 • EIN 57-1039538

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,878

Down $342 (-8.1%) from 2016

Net Assets

Down

$3,878

Down $342 (-8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$342

Down $111,634 (-100%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$3,878
Liabilities$0
Net Assets$3,878
Open 2017 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

2017

Revenue-
Expenses$342
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Mfg Education & Development

Program Services

DescriptionGrantsExpenses
The Board of Directors suspended providing program services after 2016 It was decided to dissolve the foundation and go through termination process--
Compensation and Service Providers
Top Officer Pay76th 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
2018-07-26
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

General explanation attachment

“The foundation ceased operations in 2016. During 2017 the foundation was in process of terminating operations. There were no gross receipts. As of 06/20/2018 the foundation has been dissolved. All net assets (Cash) remaining were transferred to another 501(c)(3) entity. A final return is being prepared for 2018 covering the year through the dissolution date.”

Description of other expenses Part I line 16

“Description AmountBank charges 28Bankcard fees 314”

Raw XML Appendix130 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/BOYAmt04220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03878
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Grady Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mfg Education & Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Board of Directors suspended providing program services after 2016 It was decided to dissolve the foundation and go through termination process
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0342
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03435
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt029500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032935
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89820
IRS990ScheduleA/PublicSupportPY509Pct00.83200
IRS990ScheduleA/PublicSupportTotal509Amt0291122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041030
IRS990ScheduleA/Total509Grp/TotalAmt0291122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The foundation ceased operations in 2016. During 2017 the foundation was in process of terminating operations. There were no gross receipts. As of 06/20/2018 the foundation has been dissolved. All net assets (Cash) remaining were transferred to another 501(c)(3) entity. A final return is being prepared for 2018 covering the year through the dissolution date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank charges 28Bankcard fees 314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Grady Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08642355677
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F79FFE3173A5A0C62DDD92911FFBE9F677C35B85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F79FFE3173A5A0C62DDD92911FFBE9F677C35B85
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05764942018207dt0awq4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.166.243.39
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTm018:06:31
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/PreparerPersonNm0Ronald Lockhart
ReturnHeader/ReturnTs02018-07-26T18:05:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,878
Liabilities
$0
Net assets
$3,878
Revenue
-
Expenses
$342
Net income
-
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