Civic Intelligence

Southminster Foundation Inc.

990 • Fiscal year 2013 • EIN 58-1711827

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.SOUTHMINSTER.ORG
8919 Park Road28210
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$190,480

Flat from 2013

Net Assets

Flat

$189,254

Flat from 2013

Liabilities

Flat

$1,226

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$298,193

Flat from 2013

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.

$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 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

2013

Assets$190,480
Liabilities$1,226
Net Assets$189,254
Open 2013 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $614,2982010Expenses 2011: $791,6202011Expenses 2012: $483,9142012Expenses 2013: $298,1932013Revenue 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

2013

Revenue-
Expenses$298,193
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$266,698
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/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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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/Explanation2DIRECTORS OF THE BOARD SIGN CONFLICT OF INTEREST POLICY/DECLARATIONS EACH YEAR. IF THERE IS A CONCERN THAT A TRANSACTION MAY RISE TO A CONFLICT OF INTEREST, IT IS PROACTIVELY RAISED WITH THE BOARD FOR DISCUSSION/APPROVAL.
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.
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IRS990/UnrestrictedNetAssets/BOY0183536
IRS990/UnrestrictedNetAssets/EOY0145354
IRS990/UponRequest0X
IRS990/WebSite0WWW.SOUTHMINSTER.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01985
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-14
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,480
Liabilities
$1,226
Net assets
$189,254
Revenue
-
Expenses
$298,193
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$2.98
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