Civic Intelligence

Colleton Disabilities Foundation

990EZ • Fiscal year 2010 • EIN 58-2343065

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 26, 2011

Organization ProfileN/A
PO Box 154729488
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,013

No earlier filing loaded for comparison.

Net Assets

$1,013

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$11,775

No earlier filing loaded for comparison.

Expenses

$13,061

No earlier filing loaded for comparison.

Net Income

-$1,286

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.

$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

2010

Assets$1,013
Liabilities-
Net Assets$1,013
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$11,775
Expenses$13,061
Net Income-$1,286
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 26, 2011
Return Version
2009v1.2
Filing and Contact Details

Filer

EIN
58-2343065
Raw XML Appendix202 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/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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide for persons with disabilities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide support for developmentally disabled citizens of Colleton County
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582343065
ReturnHeader/Filer/Name/BusinessNameLine10Colleton Disabilities Foundation
ReturnHeader/Filer/NameControl0COLL
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ReturnHeader/Officer/Phone08435491732
ReturnHeader/Officer/Title0Chair
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ReturnHeader/Preparer/Name0Barbara JS Wagner
ReturnHeader/Preparer/Phone08037984302
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-26T08:07:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,013
Liabilities
-
Net assets
$1,013
Revenue
$11,775
Expenses
$13,061
Net income
-$1,286
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