Civic Intelligence

Colleton Disabilities Foundation

EIN 58-2343065 • 501(c)3 • Walterboro, SC

PO Box 1547Walterboro, SC 29488
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$832

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Flat

$832

Flat from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2010: $1,013Net Assets 2010: $1,0132010Assets 2011: $832Liabilities 2011: $02011Assets 2012: $832Liabilities 2012: $0Net Assets 2012: $8322012Assets 2013: $832Liabilities 2013: $0Net Assets 2013: $8322013

Highlighted filing

2013

Assets$832
Liabilities$0
Net Assets$832
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $11,775Expenses 2010: $13,061Net Income 2010: -$1,2862010Revenue 2011: $0Expenses 2011: $181Net Income 2011: -$1812011Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$832
Liabilities
$0
Net assets
$832
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.00$0.18$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$11.8$13.1$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 21, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
58-2343065
Raw XML Appendix156 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
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IRS990EZ/CashSavingsAndInvestments/EOY0832
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul Siegl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert J Bonds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donald Herndon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sue Keith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Frances Mynarczyk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lee Rhoden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Captain Otis Rhodes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Cindy Sarvis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Criss Soard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kevin Wicker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide for persons with disabilities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide support for developmentally disabled citizens of Colleton County
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1547
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Walterboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029488
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dean Redd
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08435491732
IRS990EZ/TotalAssets/BOY0832
IRS990EZ/TotalAssets/EOY0832
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031606
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038743
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509039743
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08137
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0582343065
ReturnHeader/Filer/Name/BusinessNameLine10Colleton Disabilities Foundation
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1547
ReturnHeader/Filer/USAddress/City0Walterboro
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029488
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-21
ReturnHeader/Officer/Name0Dean Redd
ReturnHeader/Officer/Phone08435491732
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/EIN0562057602
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029210
ReturnHeader/Preparer/Name0Barbara JS Wagner
ReturnHeader/Preparer/Phone08037984302
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-21T09:52:42-04:00

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