Civic Intelligence

Kershaw Center Disabilities Foundation

990EZ • Fiscal year 2012 • EIN 57-1060195

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 13, 2012

PO Box 31029021
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$46,872

Down $1,747 (-3.6%) from 2011

Net Assets

Down

$46,748

Down $1,823 (-3.8%) from 2011

Liabilities

Up

$124

Up $76 (+158%) from 2011

Revenue

Down

$10,623

Down $8,228 (-44%) from 2011

Expenses

Down

$12,446

Down $1,943 (-14%) from 2011

Net Income

Down

-$1,823

Down $6,285 (-141%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$46,872
Liabilities$124
Net Assets$46,748

Operations Trend

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

2012

Revenue$10,623
Expenses$12,446
Net Income-$1,823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
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 Appendix210 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/BOY048619
IRS990EZ/CashSavingsAndInvestments/EOY046872
IRS990EZ/ContributionsGiftsGrantsEtc06985
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1823
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome06745
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18115 HOLLOW TREE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1911 YUKON COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CAMDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CAMDEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8LUGOFF
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
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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/OtherExpensesTotal01093
IRS990EZ/OtherRevenueTotal0184
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE MONEY FOR THE KC BOARD OF DISABILITIES AND SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE FUNDS OUTSIDE THE GOVERNMENT ARENA TO ADVANCE THE GOALS AND SERVE THE BENEFICIARIES OF THE KC BOARD OF DISABILITIES AND SPECIAL NEEDS. TO IMPROVE SERVICES FOR PERSONS WITH DISABILITIES. THE MONEY RAISED BY THE FOUNDATION HELPS TO SUPPLEMENT EXPENSES INCURRED BY THE KERSHAW COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011353
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012446
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03329
IRS990EZ/SpecialEventsNetIncomeLoss03416
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY048
IRS990EZ/SumOfTotalLiabilities/EOY0124
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 310
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029021
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLARK EUSTACE WAGNER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08034328481
IRS990EZ/TotalAssets/BOY048619
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IRS990EZ/TotalExpenses012446
IRS990EZ/TotalProgramServiceExpenses012446
IRS990EZ/TotalRevenue010623
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts011353
IRS990ScheduleA/SupportedOrgInformation/Amount011353
IRS990ScheduleA/SupportedOrgInformation/EIN0571060195
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KERSHAW COUNTY BOARD OF DSN
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 184 TOTAL 184
IRS990ScheduleO/GeneralExplanation/Explanation1KERSHAW COUNTY BOARD OF DSN PROGRAM 06/30/2012 PO BOX 310 CAMDEN, SC 29021 11,353 0 11,353 CASH COST
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES INSURANCE 944 LICENSE & FEES 50 MISC 99 TOTAL 1,093
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 48 124
IRS990ScheduleO/GeneralExplanation/Explanation4RAISE MONEY FOR THE KC BOARD OF DISABILITIES AND SPECIAL NEEDS.
IRS990ScheduleO/GeneralExplanation/Explanation5TO RAISE FUNDS OUTSIDE THE GOVERNMENT ARENA TO ADVANCE THE GOALS AND SERVE THE BENEFICIARIES OF THE KC BOARD OF DISABILITIES AND SPECIAL NEEDS. TO IMPROVE SERVICES FOR PERSONS WITH DISABILITIES. THE MONEY RAISED BY THE FOUNDATION HELPS TO SUPPLEMENT EXPENSES INCURRED BY THE KERSHAW COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-12-13
ReturnHeader/Officer/Name0THOYD WARREN
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-12-14
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/Name0HENRY D GREEN III
ReturnHeader/Preparer/Phone08034321436
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T09:34:58-06:00

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