Civic Intelligence

Kershaw Center Disabilities Foundation

990EZ • Fiscal year 2011 • EIN 57-1060195

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 28, 2011

Organization ProfileN/A
PO Box 31029021
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets54th percentile

Assets

$48,619

No earlier filing loaded for comparison.

Net Assets

$48,571

No earlier filing loaded for comparison.

Liabilities

$48

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

$18,851

No earlier filing loaded for comparison.

Expenses

$14,389

No earlier filing loaded for comparison.

Net Income

$4,462

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.

$200K$150K$100K$50K$0Assets 2011: $48,619Liabilities 2011: $48Net Assets 2011: $48,5712011Assets 2012: $46,872Liabilities 2012: $124Net Assets 2012: $46,7482012Assets 2013: $43,310Liabilities 2013: $9,723Net Assets 2013: $33,5872013Assets 2014: $33,904Net Assets 2014: $33,9042014Assets 2015: $27,309Net Assets 2015: $27,3092015Assets 2020: $151,195Liabilities 2020: $39,862Net Assets 2020: $111,3332020Assets 2021: $105,574Liabilities 2021: $11,321Net Assets 2021: $94,2532021Assets 2022: $112,400Liabilities 2022: $38,534Net Assets 2022: $73,8662022Assets 2023: $94,063Liabilities 2023: $42,724Net Assets 2023: $51,3392023Assets 2024: $79,535Liabilities 2024: $45,158Net Assets 2024: $34,3772024Assets 2025: $71,151Liabilities 2025: $50,042Net Assets 2025: $21,1092025

Highlighted filing

2011

Assets$48,619
Liabilities$48
Net Assets$48,571
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $18,851Expenses 2011: $14,389Net Income 2011: $4,4622011Revenue 2012: $10,623Expenses 2012: $12,446Net Income 2012: -$1,8232012Revenue 2013: $15,819Expenses 2013: $28,980Net Income 2013: -$13,1612013Revenue 2014: $15,943Expenses 2014: $15,626Net Income 2014: $3172014Revenue 2015: $10,613Expenses 2015: $17,208Net Income 2015: -$6,5952015Revenue 2020: $78,218Expenses 2020: $11,416Net Income 2020: $66,8022020Revenue 2021: $10,967Expenses 2021: $28,047Net Income 2021: -$17,0802021Revenue 2022: $14,606Expenses 2022: $34,993Net Income 2022: -$20,3872022Revenue 2023: $2,870Expenses 2023: $25,397Net Income 2023: -$22,5272023Revenue 2024: $1,676Expenses 2024: $18,638Net Income 2024: -$16,9622024Revenue 2025: $9,630Expenses 2025: $22,898Net Income 2025: -$13,2682025

Highlighted filing

2011

Revenue$18,851
Expenses$14,389
Net Income$4,462
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 28, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Raise money for the kershaw county board of disabilities and special needs.

Filing and Contact Details

Filer

EIN
57-1060195
Raw XML Appendix213 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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CompensationExplanation/Compensation/PersonName1JONATHAN PACE
CompensationExplanation/Compensation/PersonName2SHERRY LARSON
CompensationExplanation/Compensation/PersonName3PAUL JOSEPH
CompensationExplanation/Compensation/PersonName4REMOND COOPER
CompensationExplanation/Compensation/PersonName5ED STOKES
CompensationExplanation/Compensation/PersonName6THOYD WARREN
CompensationExplanation/Compensation/PersonName7MARIA SPRING
CompensationExplanation/Compensation/PersonName8STACY BRANHAM
CompensationExplanation/Compensation/PersonName9JASON KIRINCICH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0276149
IRS990EZ/CashSavingsAndInvestments/EOY048619
IRS990EZ/ContributionsGiftsGrantsEtc018179
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04462
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode629021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode729021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode829020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode929078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JONATHAN PACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRY LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REMOND COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ED STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOYD WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARIA SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STACY BRANHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JASON KIRINCICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-228800
IRS990EZ/OtherExpensesTotal014389
IRS990EZ/OtherRevenueTotal0610
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE MONEY FOR THE KC BOARD OF DISABILITIES AND SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE FUNDS OUTSIDE THE GOVERNMENT ARENA TO ADVANCE THE GOALS AND SERVE THE BENEFICIARIES OF THE KC BOARD OF DISABILITIES AND SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09128
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY03240
IRS990EZ/SumOfTotalLiabilities/EOY048
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 310
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029021
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08034328481
IRS990EZ/TotalAssets/BOY0276149
IRS990EZ/TotalAssets/EOY048619
IRS990EZ/TotalExpenses014389
IRS990EZ/TotalProgramServiceExpenses09128
IRS990EZ/TotalRevenue018851
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023918
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103008
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02402
IRS990ScheduleA/GrossInvestmentIncome170/Total05398
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0672
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94110
IRS990ScheduleA/PublicSupportTotal1700103008
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018179
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016053
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021049
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023809
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023918
IRS990ScheduleA/Total170/Total0103008
IRS990ScheduleA/TotalSupport0108406
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 610 TOTAL 610
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES EVENT COSTS 4,974 INSURANCE 626 PROGRAM SUPPORT 7,793 LICENSE & FEES 50 MISC 946 TOTAL 14,389
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT -228,800
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,240 48
IRS990ScheduleO/GeneralExplanation/Explanation4RAISE MONEY FOR THE KC BOARD OF DISABILITIES AND SPECIAL NEEDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571060195
ReturnHeader/Filer/Name/BusinessNameLine10KERSHAW CENTER DISABILITIES
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0KERS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 310
ReturnHeader/Filer/USAddress/City0CAMDEN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029021
ReturnHeader/Officer/DateSigned02011-10-28
ReturnHeader/Officer/Name0THOYD WARREN
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02011-10-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 862
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029021
ReturnHeader/Preparer/Name0RICHARD C TILLER
ReturnHeader/Preparer/Phone08034321436
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T10:34:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,619
Liabilities
$48
Net assets
$48,571
Revenue
$18,851
Expenses
$14,389
Net income
$4,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.50$0.21$0.10$0.23$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.45$0.34$0.02$0.19$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.43$0.51$0.03$0.25$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.39$0.74$0.15$0.35$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.11$0.94$0.11$0.28$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.40$1.11$0.78$0.11$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.11$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.16$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.34$0.16$0.29$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.11$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.19$0.14$0.04