Civic Intelligence

Southminster Foundation Inc.

990EZ • Fiscal year 2019 • EIN 58-1711827

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

Organization ProfileWWW.SOUTHMINSTER.ORG
8919 Park RoadCharlotte, NC 28210

(704) 551-6800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 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

Latest loaded filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO ELDERLY PERSONS WHO WISH TO LIVE IN THE SOUTHMINSTER RETIREMENT COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERE EYChair-$0--
JAY RIVERSBoard Member-$0--
HOPE PARROTTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Southminster Foundation Inc
EIN
58-1711827
Phone
7045516800
Address
8919 PARK ROAD, CHARLOTTE, NC 28210

Signing Officer

Name
Kenda Laughey
Title
CFO
Phone
7045516800
Signed
2020-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Raw XML Appendix137 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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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NOVEMBER 22, 2019, SOUTHMINSTER FOUNDATION FILED FORM 8940 REQUESTING A CHANGE FROM PUBLIC CHARITY TO TYPE I SUPPORTING ORGANIZATION, TO MORE CLEARLY ALIGN ITS ACTIVITIES WITH SOUTHMINSTER, INC. (EIN 56-1443222). THIS REQUEST IS PENDING IRS DETERMINATION AT THE DATE OF FILING THE 2018 990-EZ.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02020-02-14T12:56:17-06:00
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ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
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