Civic Intelligence

Southminster Foundation Inc.

990 • Fiscal year 2011 • EIN 58-1711827

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 30, 2012

Organization ProfileWWW.SOUTHMINSTER.ORG
8919 Park Road28210
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2011 filings • NTEE P • $500k-$1M 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

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2011 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$392,838

Down $128,495 (-25%) from 2010

Net Assets

Down

$392,756

Down $121,377 (-24%) from 2010

Liabilities

Down

$82

Down $7,118 (-99%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$791,620

Up $177,322 (+29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2010: $521,333Liabilities 2010: $7,200Net Assets 2010: $514,1332010Assets 2011: $392,838Liabilities 2011: $82Net Assets 2011: $392,7562011Assets 2012: $227,436Liabilities 2012: $0Net Assets 2012: $227,4362012Assets 2013: $190,480Liabilities 2013: $1,226Net Assets 2013: $189,2542013Assets 2014: $43,900Liabilities 2014: $0Net Assets 2014: $43,9002014Assets 2015: $43,900Liabilities 2015: $0Net Assets 2015: $43,9002015Assets 2016: $43,900Liabilities 2016: $0Net Assets 2016: $43,9002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2011

Assets$392,838
Liabilities$82
Net Assets$392,756
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $614,2982010Expenses 2011: $791,6202011Expenses 2012: $483,9142012Revenue 2013: $260,011Expenses 2013: $298,193Net Income 2013: -$38,1822013Revenue 2014: $0Expenses 2014: $145,354Net Income 2014: -$145,3542014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $43,900Net Income 2017: -$43,9002017Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2011

Revenue-
Expenses$791,620
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.4
Gross Receipts
$697,140
Mission and Program Overview

Mission

The foundation was created to make funds available for the purposes of benefitting and providing financial assistance to elderly persons who wish to live in the southminster retirement community.

Filing and Contact Details

Filer

EIN
58-1711827
Raw XML Appendix392 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0A PERMANENT FUND TO MAKE RESIDENCE AT SOUTHMINSTER, INC. POSSIBLE FOR SOME PERSONS OF LIMITED MEANS AND TO ENRICH THE PROGRAM AND FACILITIES FOR ALL RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND 509(A)(1), RESPECTIVELY. THE FOUNDATION FILES AS TAX-EXEMPT ORGANIZATIONS. SHOULD THE STATUS BE CHALLENGED IN THE FUTURE, THE 2008, 2009, AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE FOUNDATION ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE IMPLEMENTATION HAS HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING SO THAT THEY WILL HAVE AN OPPORTUNITY TO REVIEW AND ASK ANY QUESTIONS THEY FEEL ARE APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY OFFICER, DIRECTOR OR TRUSTEE, OR KEY EMPLOYEE WHO ENGAGES IN A TRANSACTION THAT MAY BE DEEMED TO BE A CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE THE TRANSACTION WITH THE BOARD. THE BOARD WILL DECIDE THE APPROPRIATE ACTION TO TAKE REGARDING THE CONFLICT OF INTEREST ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE PRESIDENT. COMPETITIVE COMPENSATION INFORMATION IS OBTAINED FROM INDEPENDENT SOURCES, SUCH AS GUIDESTAR, TO ENSURE THAT COMPENSATION IS REASONABLE IN RELATION TO THE MARKETPLACE. THE OFFICERS OF SOUTHMINSTER FOUNDATION, INC. DO NOT RECEIVE COMPENSATION FOR THEIR SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5DAVID LACY, PRESIDENT, AND JEFFREY D. LOHR, TREASURER, DO NOT RECEIVE COMPENSATION FOR THEIR SERVICES AS OFFICERS OF SOUTHMINSTER FOUNDATION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGES FOR APPROVING AUDITED FINANCIAL STATEMENTS OR SELECTION OF INDEPENDENT ACCOUNTANTS HAVE OCCURRED FROM THE PRIOR YEAR.
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IRS990/TotalRevenue/ExclusionAmount0-568
IRS990/TotalRevenuePriorYear0668780
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0670243
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0470233
IRS990/UnrestrictedNetAssets/EOY0348856
IRS990/UponRequest0X
IRS990/WebSite0WWW.SOUTHMINSTER.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581711827
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHMINSTER FOUNDATION INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07045516800
ReturnHeader/Filer/USAddress/AddressLine108919 PARK ROAD
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028210
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-30
ReturnHeader/Officer/Name0KENDA LAUGHEY
ReturnHeader/Officer/Phone07045516800
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 N TRYON STREET SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028246
ReturnHeader/Preparer/Name0GREGORY W JOHNS
ReturnHeader/Preparer/Phone07049985200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-30T15:06:22-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$392,838
Liabilities
$82
Net assets
$392,756
Revenue
-
Expenses
$791,620
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.44$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$1.45$1.45
2013Summary only. Only limited summary data is available for this year.$1.90$0.01$1.89$2.60$2.98$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$7.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.07$5.14$6.14