Civic Intelligence

Siempre Carolina Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-2587946

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

3788%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

330%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,068

Up $40,986 (+3788%) from 2017

Net Assets

Up

$42,068

Up $40,986 (+3788%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$59,717

Up $45,845 (+330%) from 2017

Expenses

Down

$18,731

Down $51,692 (-73%) from 2017

Net Income

Up

$40,986

Up $97,537 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$42,068
Liabilities$0
Net Assets$42,068
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$59,717
Expenses$18,731
Net Income$40,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$59,717
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-$18,731
Compensation and Service Providers
Top Officer Pay76th 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
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Benoit & Associates LLC
Address
1115 WEST CHESTNUT ST STE 205, BROCKTON, MA 02301
Preparer
William 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.”

List of grants and similar amounts paid Part I line 10

“Activity cancer and cancer related treatment grantee massachusetts general hospital street 55 fruit st city, state, zip boston, ma 02114relationship none”

Description of other expenses Part I line 16

“Description amountbank fees 64promotional expense 18,152software 445ma atty general fees 70”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTOFER HAGGARTY
IRS990EZ/BooksInCareOfDetail/PhoneNum05083153332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 HENRY B RIORDAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH ATTLEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059717
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040986
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042068
IRS990EZ/GrossReceiptsAmt059717
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt018731
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018731
IRS990EZ/TotalProgramServiceExpensesAmt018731
IRS990EZ/TotalRevenueAmt059717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0149636
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076047
IRS990ScheduleA/Total509Grp/TotalAmt0149636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149636
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/ExplanationTxt1ACTIVITY CANCER AND CANCER RELATED TREATMENT GRANTEE MASSACHUSETTS GENERAL HOSPITAL STREET 55 FRUIT ST CITY, STATE, ZIP BOSTON, MA 02114RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK FEES 64PROMOTIONAL EXPENSE 18,152SOFTWARE 445MA ATTY GENERAL FEES 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTOFER HAGGARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085808388
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06056FC943478D7ACA27992DE95C32E3FEBB01323
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00494412020007skwykgw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.142.240.117
ReturnHeader/FilingSecurityInformation/IPDt02020-01-07
ReturnHeader/FilingSecurityInformation/IPTm010:02:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202988065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENOIT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 WEST CHESTNUT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002301
ReturnHeader/PreparerPersonGrp/PhoneNum05085808388
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BENOIT
ReturnHeader/ReturnTs02020-01-07T10:00:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,068
Liabilities
$0
Net assets
$42,068
Revenue
$59,717
Expenses
$18,731
Net income
$40,986
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