Civic Intelligence

Siempre Carolina Foundation Inc.

990EZ • Fiscal year 2016 • EIN 81-2587946

May 11, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
481 Old Post RoadNorth Attleboro, MA 02760

(508) 315-3332

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$57,633

No earlier filing loaded for comparison.

Net Assets

$57,633

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$76,047

No earlier filing loaded for comparison.

Expenses

$18,414

No earlier filing loaded for comparison.

Net Income

$57,633

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.

$60K$40K$20K$0-$20KAssets 2016: $57,633Liabilities 2016: $0Net Assets 2016: $57,6332016Assets 2017: $1,082Liabilities 2017: $0Net Assets 2017: $1,0822017Assets 2018: $42,068Liabilities 2018: $0Net Assets 2018: $42,0682018Assets 2019: $4,536Net Assets 2019: $4,5362019Assets 2020: $669Net Assets 2020: $6692020Assets 2021: $1,466Net Assets 2021: $1,4662021Assets 2022: $220Net Assets 2022: $2202022Assets 2023: $1Liabilities 2023: $252023Assets 2024: $0Liabilities 2024: $201Net Assets 2024: -$2012024

Highlighted filing

2016

Assets$57,633
Liabilities$0
Net Assets$57,633
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2016: $76,047Expenses 2016: $18,414Net Income 2016: $57,6332016Revenue 2017: $13,872Expenses 2017: $70,423Net Income 2017: -$56,5512017Revenue 2018: $59,717Expenses 2018: $18,731Net Income 2018: $40,9862018Revenue 2019: $3,730Expenses 2019: $41,262Net Income 2019: -$37,5322019Expenses 2020: $3,8662020Revenue 2021: $1,025Expenses 2021: $227Net Income 2021: $7982021Expenses 2022: $1,2462022Revenue 2023: $0Expenses 2023: $246Net Income 2023: -$2462023Expenses 2024: $1762024

Highlighted filing

2016

Revenue$76,047
Expenses$18,414
Net Income$57,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 11, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$76,047
Mission and Program Overview

Mission

Siempre carolina foundation, inc. Shall be dedicated to provide support to individuals and/or families dealing with cancer and/or cancer related treatment, support to entities, institutions and/or organizations dedicated to support cancer related research and/or causes, and support of other causes related and/or incidental thereto.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE MONETARY SUPPORT ANDOR SCHOLARSHIPS FOR CANCER RELATED RESEARCH IN THE NAME OF CAROLINA HAGGARTY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTOFER HAGGARTYPresidentPT$0--
RYAN HAGGARTYTreasurer-$0--
WILLIAM R CONROY JRClerk-$0--
DWAYNE K DEMONDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Siempre Carolina Foundation Inc
EIN
81-2587946
Address
481 OLD POST ROAD, NORTH ATTLEBORO, MA 02760

Signing Officer

Name
Kristofer Haggarty
Title
President
Phone
5085808388
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Benoit & Associates LLC
Address
1115 West Chestnut Street Ste 205, Brockton, MA 02301
Preparer
William a Benoit
Phone
5085808388
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez, part iii, primary exempt purpose - siempre carolina foundation,inc. Shall be dedicated to provide support to individuals and/or families dealing with cancer and/or cancer related treatment, support to entities, institutions and/or organizations dedicated to support cancer related research and/or causes, and support of other causes related and/or incidental thereto.”

Description of other expenses Part I line 16

“Description amountbank fees 34promotion expense 18,380”

Raw XML Appendix132 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/BooksInCareOfDetail/PersonNm0KRISTOFER HAGGARTY
IRS990EZ/BooksInCareOfDetail/PhoneNum05083153332
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH ATTLEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt076047
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IRS990EZ/ExcessOrDeficitForYearAmt057633
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IRS990EZ/GrossReceiptsAmt076047
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057633
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTOFER HAGGARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN HAGGARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM R CONROY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DWAYNE K DEMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MONETARY SUPPORT ANDOR SCHOLARSHIPS FOR CANCER RELATED RESEARCH IN THE NAME OF CAROLINA HAGGARTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018414
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076047
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt076047
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076047
IRS990ScheduleA/Total509Grp/TotalAmt076047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - SIEMPRE CAROLINA FOUNDATION,INC. SHALL BE DEDICATED TO PROVIDE SUPPORT TO INDIVIDUALS AND/OR FAMILIES DEALING WITH CANCER AND/OR CANCER RELATED TREATMENT, SUPPORT TO ENTITIES, INSTITUTIONS AND/OR ORGANIZATIONS DEDICATED TO SUPPORT CANCER RELATED RESEARCH AND/OR CAUSES, AND SUPPORT OF OTHER CAUSES RELATED AND/OR INCIDENTAL THERETO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 34PROMOTION EXPENSE 18,380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085808388
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIEMPRE CAROLINA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIEM
ReturnHeader/Filer/EIN0812587946
ReturnHeader/Filer/USAddress/AddressLine1Txt0481 OLD POST ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH ATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002760
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.118.121.178
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTm009:39:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202988065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benoit & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 West Chestnut Street Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002301
ReturnHeader/PreparerPersonGrp/PhoneNum05085808388
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A BENOIT
ReturnHeader/ReturnTs02017-08-16T08:45:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-11
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,633
Liabilities
$0
Net assets
$57,633
Revenue
$76,047
Expenses
$18,414
Net income
$57,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.18
2023Summary only. Only limited summary data is available for this year.$0.00$0.03$0.00$0.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.25
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.03$0.23$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.67$3.87
2019Detailed filing. Detailed filing data is available for this year.$4.54$4.54$3.73$41.3$37.5
2018Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$59.7$18.7$41.0
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$13.9$70.4$56.6
2016Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$76.0$18.4$57.6