Civic Intelligence

Kershaw Center Disabilities Foundation

990EZ • Fiscal year 2015 • EIN 57-1060195

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

PO Box 310Camden, SC 29021-0310

(803) 432-8481

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

7th percentile

-62%

Higher net margin than 7% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$27,309

Down $6,595 (-19%) from 2014

Net Assets

Down

$27,309

Down $6,595 (-19%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$10,613

Down $5,330 (-33%) from 2014

Expenses

Up

$17,208

Up $1,582 (+10%) from 2014

Net Income

Down

-$6,595

Down $6,912 (-2180%) from 2014

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: $27,309Liabilities 2015: $0Net 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

2015

Assets$27,309
Liabilities$0
Net Assets$27,309

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

2015

Revenue$10,613
Expenses$17,208
Net Income-$6,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$13,666
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE KERSHAW CENTER DISABILITIES FOUNDATION RAIES MONEY FOR THE KERSHAW COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS BOARD TO IMPROVE SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MONEY RAISED BY THE FOUNDATION HELPS TO SUPPLEMENT EXPENSES INCURRED BY THE BOARD.$16,195$16,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BAKERBoard Member-$0--
JONATHAN PACEChairperson-$0--
SHERRY LARSONVice Chairpe-$0--
PAUL JOSEPHBoard Member-$0--
THEODORE JACKSONBoard Member-$0--
ED STOKESBoard Member-$0--
THOYD WARRENExecutive Di-$0--
MARIA SPRINGSSecretary/Tr-$0--
DR JAMES SHAWBoard Member-$0--
JASON KIRINCICHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kershaw Center Disabilities
EIN
57-1060195
Address
PO BOX 310, CAMDEN, SC 29021-0310

Signing Officer

Name
Zenobia Corley
Title
Executive Director
Signed
2015-10-30

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Henry D Green Iii
Phone
8034321436
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Kershaw county board of dsn program p.o. Box 310 camden, sc 29021 16,195 0 0 cash cost

Form 990-ez, Part I, Line 16

Expenses insurance 663 license & fees 50 misc 300 total 1,013

Form 990-ez, Part III, Line 28

The kershaw center disabilities foundation raies money for the kershaw county board of disabilities and special needs board to improve services for persons with intellectual and developmental disabilities. The money raised by the foundation helps to supplement expenses incurred by the board.

Form 990-ez, Part IV

The executive director is paid a salary through the kershaw county dsn. The foundation is not billed for this salary, therefore, it is not reported on form 990ez.

Raw XML Appendix163 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.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KERSHAW COUNTY BOARD OF DSN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KERSHAW COUNTY BOARD OF DSN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KERSHAW COUNTY BOARD OF DSN PROGRAM P.O. BOX 310 CAMDEN, SC 29021 16,195 0 0 CASH COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 663 LICENSE & FEES 50 MISC 300 TOTAL 1,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KERSHAW CENTER DISABILITIES FOUNDATION RAIES MONEY FOR THE KERSHAW COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS BOARD TO IMPROVE SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MONEY RAISED BY THE FOUNDATION HELPS TO SUPPLEMENT EXPENSES INCURRED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE KERSHAW COUNTY DSN. THE FOUNDATION IS NOT BILLED FOR THIS SALARY, THEREFORE, IT IS NOT REPORTED ON FORM 990EZ.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART IV
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZENOBIA CORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERSHAW CENTER DISABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0KERS
ReturnHeader/Filer/EIN0571060195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0290210310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570568919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02015-11-23T07:34:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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