Kershaw Center Disabilities Foundation

990EZ • Fiscal year 2013 • EIN 57-1060195

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

Organization Profile N/A

PO Box 310Camden, SC 29021

Siviq Scores

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

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.61x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-83%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-7.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets82nd percentile

Assets

Down

$43,310

Down $3,562 (-7.6%) from 2012

Net Assets

Down

$33,587

Down $13,161 (-28%) from 2012

Liabilities

$9,723

Up $9,599 (+7741%) from 2012

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin5th percentile

Revenue

$15,819

Up $5,196 (+49%) from 2012

Expenses

$28,980

Up $16,534 (+133%) from 2012

Net Income

Down

-$13,161

Down $11,338 (-622%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$43,310

Liabilities$9,723

Net Assets$33,587

Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2013

Revenue$15,819

Expenses$28,980

Net Income-$13,161

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 22, 2013
Return Version: 2012v2.3

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 Appendix168 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
CompensationExplanation/Compensation/PersonName	0	DAVE BAKER
CompensationExplanation/Compensation/PersonName	1	JONATHAN PACE
CompensationExplanation/Compensation/PersonName	2	SHERRY LARSON
CompensationExplanation/Compensation/PersonName	3	PAUL JOSEPH
CompensationExplanation/Compensation/PersonName	4	THEODORE JACKSON
CompensationExplanation/Compensation/PersonName	5	ED STOKES
CompensationExplanation/Compensation/PersonName	6	THOYD WARREN
CompensationExplanation/Compensation/PersonName	7	MARIA SPRINGS
CompensationExplanation/Compensation/PersonName	8	DR JAMES SHAW
CompensationExplanation/Compensation/PersonName	9	JASON KIRINCICH
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	46872
IRS990EZ/CashSavingsAndInvestments/EOY	0	43310
IRS990EZ/ContributionsGiftsGrantsEtc	0	12687
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-13161
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	6839
IRS990EZ/GrantsAndSimilarAmountsPaid	0	28384
IRS990EZ/GrossReceipts	0	19554
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	28
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	46748
IRS990EZ/NetAssetsOrFundBalancesBOY	0	46748
IRS990EZ/NetAssetsOrFundBalances/EOY	0	33587
IRS990EZ/NetAssetsOrFundBalancesEOY	0	33587
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JONATHAN PACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SHERRY LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PAUL JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	THEODORE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ED STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	THOYD WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MARIA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	DR JAMES SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JASON KIRINCICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	596
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RAISE MONEY FOR THE KERSHAW COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	KERSHAW CENTER DISABILITIES FOUNDATION RAISES MONEY FOR THE KERSHAW COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS BOARD TO IMPROVE SERVICES FOR PERSONS WITH DISABILITIES. THE MONEY RAISED BY THE FOUNDATION HELPS TO SUPPLEMENT EXPENSES INCURRED BY THE BOARD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	28384
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	28662
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	3735
IRS990EZ/SpecialEventsNetIncomeLoss	0	3104
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	124
IRS990EZ/SumOfTotalLiabilities/EOY	0	9723
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 310
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CAMDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29021
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CLARK EUSTACE WAGNER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8034328481
IRS990EZ/TotalAssets/BOY	0	46872
IRS990EZ/TotalAssets/EOY	0	43310
IRS990EZ/TotalExpenses	0	28980
IRS990EZ/TotalProgramServiceExpenses	0	28662
IRS990EZ/TotalRevenue	0	15819
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	28384
IRS990ScheduleA/SupportedOrgInformation/Amount	0	28384
IRS990ScheduleA/SupportedOrgInformation/EIN	0	571060195
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	KERSHAW COUNTY BOARD OF DSN
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	7
IRS990ScheduleA/SupportingOrg509a3Type2	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	KERSHAW COUNTY BOARD OF DSN PROGRAM PO BOX 310 CAMDEN, SC 29021 28,384 0 0 CASH COST
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES INSURANCE 318 LICENSE & FEES 50 MISC 228 TOTAL 596
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 124 9,723
IRS990ScheduleO/GeneralExplanation/Explanation	3	RAISE MONEY FOR THE KERSHAW COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS.
IRS990ScheduleO/GeneralExplanation/Explanation	4	KERSHAW CENTER DISABILITIES FOUNDATION RAISES MONEY FOR THE KERSHAW COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS BOARD TO IMPROVE SERVICES FOR PERSONS WITH DISABILITIES. THE MONEY RAISED BY THE FOUNDATION HELPS TO SUPPLEMENT EXPENSES INCURRED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	4	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	571060195
ReturnHeader/Filer/Name/BusinessNameLine1	0	KERSHAW CENTER DISABILITIES
ReturnHeader/Filer/Name/BusinessNameLine2	0	FOUNDATION
ReturnHeader/Filer/NameControl	0	KERS
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 310
ReturnHeader/Filer/USAddress/City	0	CAMDEN
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29021
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-22
ReturnHeader/Officer/Name	0	THOYD WARREN
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 862
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29021
ReturnHeader/Preparer/Name	0	HENRY D GREEN III
ReturnHeader/Preparer/Phone	0	8034321436
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T13:03:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $43,310
Liabilities: $9,723
Net assets: $33,587
Revenue: $15,819
Expenses: $28,980
Net income: -$13,161

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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