Civic Intelligence

Southminster Foundation Inc.

990 • Fiscal year 2012 • EIN 58-1711827

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 14, 2013

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

44th percentile

0.00x

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

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$227,436

Down $165,402 (-42%) from 2011

Net Assets

Down

$227,436

Down $165,320 (-42%) from 2011

Liabilities

Down

$0

Down $82 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$483,914

Down $307,706 (-39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2012

Assets$227,436
Liabilities$0
Net Assets$227,436
Open 2012 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

2012

Revenue-
Expenses$483,914
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$331,237
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 Appendix389 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 A TAX-EXEMPT ORGANIZATION. SHOULD THE STATUS BE CHALLENGED IN THE FUTURE, THE 2009, 2010, AND 2011 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ARE NOMINATED AND ELECTED BY THE EXISTING BOARD, BUT ARE SUBJECT TO RATIFICATION BY THE GOVERNING BODIES OF THE TWO FOUNDING CHURCHES.
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.
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IRS990/UponRequest0X
IRS990/WebSite0WWW.SOUTHMINSTER.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-02-14
ReturnHeader/Officer/Name0KENDA LAUGHEY
ReturnHeader/Officer/Phone07045516800
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0410746749
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/Name0JOHN NORMAN
ReturnHeader/Preparer/Phone07049985200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T14:06:37-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,436
Liabilities
$0
Net assets
$227,436
Revenue
-
Expenses
$483,914
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