Civic Intelligence

Colleton Disabilities Foundation

990EZ • Fiscal year 2012 • EIN 58-2343065

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileN/A
PO Box 154729488
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$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

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$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 / Assets53rd percentile

Assets

Flat

$832

Flat from 2011

Net Assets

$832

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

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 Growth48th percentile

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

2012

Assets$832
Liabilities$0
Net Assets$832
Open 2012 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

Latest loaded filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-2343065
Raw XML Appendix198 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/PrimaryExemptPurpose0Provide for persons with disabilities
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IRS990EZ/WebSite0NA
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582343065
ReturnHeader/Filer/Name/BusinessNameLine10Colleton Disabilities Foundation
ReturnHeader/Filer/NameControl0COLL
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ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Dean Redd
ReturnHeader/Officer/Phone08435491732
ReturnHeader/Officer/Title0Executive Direc
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ReturnHeader/Preparer/Name0Barbara JS Wagner
ReturnHeader/Preparer/Phone08037984302
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-08T11:59:57-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$832
Liabilities
$0
Net assets
$832
Revenue
-
Expenses
-
Net income
-
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