Civic Intelligence

Trust Under Last Will & Testament H C Graham

990 • Fiscal year 2011 • EIN 57-6029524

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

PO Box 106929571
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Assets

$2,979,675

No earlier filing loaded for comparison.

Net Assets

$2,978,468

No earlier filing loaded for comparison.

Liabilities

$1,207

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$180,361

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,979,675Liabilities 2011: $1,207Net Assets 2011: $2,978,4682011Assets 2012: $3,100,201Liabilities 2012: $956Net Assets 2012: $3,099,2452012Assets 2013: $3,176,468Liabilities 2013: $4,364Net Assets 2013: $3,172,1042013Assets 2014: $3,202,166Liabilities 2014: $860Net Assets 2014: $3,201,3062014Assets 2015: $1,757,905Liabilities 2015: $1,551Net Assets 2015: $1,756,3542015Assets 2016: $1,976,784Liabilities 2016: $71,552Net Assets 2016: $1,905,2322016Assets 2017: $1,980,918Liabilities 2017: $1,232Net Assets 2017: $1,979,6862017Assets 2018: $2,029,217Liabilities 2018: $1,151Net Assets 2018: $2,028,0662018Assets 2019: $2,153,520Liabilities 2019: $1,138Net Assets 2019: $2,152,3822019Assets 2020: $2,304,785Liabilities 2020: $41,691Net Assets 2020: $2,263,0942020Assets 2021: $2,407,542Liabilities 2021: $1,239Net Assets 2021: $2,406,3032021Assets 2022: $2,517,201Liabilities 2022: $1,442Net Assets 2022: $2,515,7592022Assets 2023: $2,699,049Liabilities 2023: $0Net Assets 2023: $2,699,0492023

Highlighted filing

2011

Assets$2,979,675
Liabilities$1,207
Net Assets$2,978,468

Operations Trend

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

$500K$0-$500K-$1.0M-$1.5MExpenses 2011: $180,3612011Expenses 2012: $125,5362012Revenue 2013: $309,892Expenses 2013: $223,391Net Income 2013: $86,5012013Revenue 2014: $227,380Expenses 2014: $214,956Net Income 2014: $12,4242014Revenue 2015: -$1,151,006Expenses 2015: $258,532Net Income 2015: -$1,409,5382015Revenue 2016: $407,581Expenses 2016: $256,454Net Income 2016: $151,1272016Revenue 2017: $321,760Expenses 2017: $243,357Net Income 2017: $78,4032017Revenue 2018: $286,635Expenses 2018: $241,307Net Income 2018: $45,3282018Revenue 2019: $360,349Expenses 2019: $229,440Net Income 2019: $130,9092019Revenue 2020: $351,393Expenses 2020: $233,301Net Income 2020: $118,0922020Revenue 2021: $379,193Expenses 2021: $235,403Net Income 2021: $143,7902021Revenue 2022: $350,458Expenses 2022: $239,233Net Income 2022: $111,2252022Revenue 2023: $417,530Expenses 2023: $241,732Net Income 2023: $175,7982023

Highlighted filing

2011

Revenue-
Expenses$180,361
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$800,702
Mission and Program Overview

Mission

To provide charity medical care for the sick and wounded of marion county, sc

Filing and Contact Details

Filer

EIN
57-6029524
Raw XML Appendix331 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsReceivable/BOY034191
IRS990/AccountsReceivable/EOY039144
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MEDICAL CARE FOR INDIGENT PATIENTS
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 1069
IRS990/AddressPrincipalOfficerUS/City0MARION
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029574
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO FURTHER THE MEDICAL CARE FOR SICK AND WOUNDED OF MARION COUNTY, SC - IN 2010, THE TRUST CONTRIBUTED $423,500 FOR CHARITY MEDICAL CARE FOR SICK AND WOUNDED OF MARION COUNTY, SC FOR THE YEARS 2010-2012. THE 2010 CONTRIBUTION PROVIDED CONTINUING CHARITY MEDICAL CARE FOR THE SICK AND WOUNDED DURING 2011.
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IRS990/InvestmentsOtherSecurities/BOY0400090
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IRS990/LandBldgEquipmentAccumDeprec01531381
IRS990/LandBuildingsEquipmentBasis03807367
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IRS990/LessRentalExpenses/Real0381080
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MissionDescription0TO PROVIDE CHARITY MEDICAL CARE FOR THE SICK AND WOUNDED OF MARION COUNTY, SC
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SAMUEL B WOODS
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome026736
IRS990/NetGainOrLossInvestments/TotalRevenueColumn026736
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0139401
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0139401
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberOfContractorsGT100K00
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IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral064922
IRS990/OtherEmployeeBenefits/Total064922
IRS990/OtherExpensePriorYear026673
IRS990/OtherExpensesCurrentYear030266
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral02864
IRS990/OtherExpenses/Total02864
IRS990/OtherLiabilities/BOY01230
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IRS990/OtherNotesLoansReceivableNet/EOY0110126
IRS990/OtherRevenueCurrentYear0141052
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0SALE OF SCRAP
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01651
IRS990/OtherRevenueMisc/TotalRevenueColumn01651
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06053
IRS990/PayrollTaxes/Total06053
IRS990/PoliticalActivities00
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IRS990/PriorExcessBenefitTransaction00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges04953
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IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: IN 2010, THE TRUST CONTRIBUTED $423,500 FOR CHARITY MEDICAL CARE TO HEALTH CARE PARTNERS OF SC FOR THE YEARS 2010 - 2012. THE 2010 CONTRIBUTION PROVIDED CONTINUING CHARITY MEDICAL CARE FOR THE SICK AND WOUNDED DURING 2011.
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HEALTH CARE PARTNERS OF SC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
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IRS990ScheduleD/Equipment/BookValue024304
IRS990ScheduleD/Equipment/Depreciation043719
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis068023
IRS990ScheduleD/Land/BookValue0436330
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IRS990ScheduleD/LeaseholdImprovements/BookValue043072
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IRS990ScheduleD/OtherLiabilities/Amount01207
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue0406139
IRS990ScheduleD/OtherSecurities/Description0CD ESCROW ACCOUNT
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IRS990ScheduleD/TotalOfAmounts01207
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INVESTMENTS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0STEWART RICHARDSON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICER/DIRECTOR WITH THE BANK WHICH HC GRAHAM INVESTS ITS CASH
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF THE FORM 990 ARE PROVIDED TO TRUSTEES FOR THEIR REVIEW AND FOLLOWUP QUESTIONS BEFORE IT IS SIGNED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TRUSTEES DISCLOSED ANNUALLY AND IN TRUST MEETINGS ON ANY MEETING AGENDA ITEM FOR WHICH A PARTICULAR TRUSTEE HAD A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE WERE NO OFFICERS,CEO, KEY EMPLOYEES, ETC. IF THESE POSITIONS ARE CREATED AND FILLED IN THE FUTURE, THE TRUSTEES WILL ANNUALLY REVIEW AND APPROVE COMPENSATION BASED ON THE RESPONSIBILITY, PROBLEM SOLVING AND ACCOUNTABILITY OF EACH POSITION.(COMPENSATION TO THE TRUSTEES IS REPORTED ANNUALLY TO THE MARION COUNTY PROBATE COURT WHICH REVIEWS AND APPROVES THE COMPENSATION OF ALL TRUSTEES AS REQUIRED UNDER SOUTH CAROLINA LAW.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS WILL BE MADE AVAILABLE FOR INSPECTION AT THE OFFICE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation412/31/11 ACCOUNTS RECEIVABLE - ACCRUAL BASIS FOR BOOKS 4,953. TOTAL TO FORM 990, PART XI, LINE 5: 4,953.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/TaxablePartyNotification00
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10911 N MAIN ST
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IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029571
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SB WOODS
IRS990/TheBooksAreInCareOf/TelephoneNumber08434232281
IRS990/TotalAssets/BOY02973748
IRS990/TotalAssetsBOY02973748
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IRS990/TotalAssetsEOY02979675
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IRS990/TotalExpensesPriorYear0586388
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0180361
IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01230
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IRS990/TotalLiabilitiesEOY01207
IRS990/TotalLiabNetAssetsFundBalances/BOY02973748
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IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02972518
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear0181358
IRS990/TotalRevenue/ExclusionAmount013570
IRS990/TotalRevenuePriorYear0479295
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0167788
IRS990/TotalRevenue/TotalRevenueColumn0181358
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral07511
IRS990/Travel/Total07511
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02972518
IRS990/UnrestrictedNetAssets/EOY02978468
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01968
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0576029524
ReturnHeader/Filer/Name/BusinessNameLine10TRUST UW OF HC GRAHAM
ReturnHeader/Filer/NameControl0TRUS
ReturnHeader/Filer/Phone08434232281
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1069
ReturnHeader/Filer/USAddress/City0MARION
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029571
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0SAMUEL B WOODS
ReturnHeader/Officer/Phone08434232281
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0570924686
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH COBB & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 864
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MULLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029574
ReturnHeader/Preparer/Name0CHARLES F JONES
ReturnHeader/Preparer/Phone08434649563
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T16:19:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$0.42$0.24$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.35$0.24$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.38$0.24$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.26$0.35$0.23$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.36$0.23$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.29$0.24$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.32$0.24$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.07$1.91$0.41$0.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.15$0.26$1.41
2014Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$0.23$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.17$0.31$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.18
Peer Organizations

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