Civic Intelligence

Tc Chillemi Foundation Inc.

990EZ • Fiscal year 2023 • EIN 84-3343070

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

Organization ProfileN/A
16 Cotesworth PlHilton Head Island, SC 29926

(214) 505-1787

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

23rd percentile

-4.8%

Higher net margin than 23% of similar nonprofits.

2023 filings • NTEE P12 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2023 filings • NTEE P12 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,674

No earlier filing loaded for comparison.

Net Assets

$11,674

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$77,763

No earlier filing loaded for comparison.

Expenses

$81,533

No earlier filing loaded for comparison.

Net Income

-$3,770

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$0Assets 2023: $11,674Net Assets 2023: $11,6742023Assets 2024: $54,724Net Assets 2024: $46,2082024

Highlighted filing

2023

Assets$11,674
Liabilities-
Net Assets$11,674
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $77,763Expenses 2023: $81,533Net Income 2023: -$3,7702023Revenue 2024: $99,906Expenses 2024: $65,372Net Income 2024: $34,5342024

Highlighted filing

2023

Revenue$77,763
Expenses$81,533
Net Income-$3,770
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$118,757
Mission and Program Overview

Mission

The heart behind our existence is to influence lives and deter teens, university students and young adults from turning to substance abuse as a coping mechanism.

Program Services

DescriptionGrantsExpenses
THE HEART BEHIND OUR EXISTENCE IS TO INFLUENECE LIVES AND DETER TEENS, UNIVERSITY STUDENTS AND YOUNG ADULTS FROM TURNING TO SUBSTANCE ABUSE AS A COPING MECHANISM.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CHILLEMIExecutive DirectorPT$0--
LORRAINE CHILLEMIChair Of The BoardPT$0--
TIFFANY WILLSONSecretary-$0--
CHAD WILLSONChief Fin Officer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phoenix Golf$22,962$22,962$27,751$-4,789
Hhi Golf$11,010$11,010$13,034$-2,024
Total Events$45,777$45,777$40,994$4,783
Filing and Contact Details

Filer

Filer Name
Tc Chillemi Foundation Inc
EIN
84-3343070
Phone
2145051787
Address
16 COTESWORTH PL, Hilton Head Island, SC 29926

Signing Officer

Name
Robert Chillemi
Title
Executive Director
Phone
2145051787
Signed
2024-04-09
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
843 WILLIAM HILTON PKWY, HILTON HEAD ISLAND, SC 29928
Preparer
Francis Grant
Phone
8438423838
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“$79,000 to az state university foundation”

Part 1 Line 16

“Website $470, bank service fees $3, additional foundation related expenses $2,060”

Raw XML Appendix153 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04783
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081533
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094298
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0866051042
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt079000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASU FOUNDATION
IRS990ScheduleA/SupportSumAmt079000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094298
IRS990ScheduleA/TotalSupportAmt094298
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHOENIX GOLF
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011805
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011805
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$79,000 TO AZ STATE UNIVERSITY FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE $470, BANK SERVICE FEES $3, ADDITIONAL FOUNDATION RELATED EXPENSES $2,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CHILLEMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145051787
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TC CHILLEMI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0843343070
ReturnHeader/Filer/PhoneNum02145051787
ReturnHeader/Filer/USAddress/AddressLine1Txt016 COTESWORTH PL
ReturnHeader/Filer/USAddress/CityNm0Hilton Head Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571010355
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 WILLIAM HILTON PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029928
ReturnHeader/PreparerPersonGrp/PhoneNum08438423838
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS GRANT
ReturnHeader/ReturnTs02024-05-08T20:42:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILLEMI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,674
Liabilities
-
Net assets
$11,674
Revenue
$77,763
Expenses
$81,533
Net income
-$3,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.7$46.2$99.9$65.4$34.5
2023Detailed filing. Detailed filing data is available for this year.$11.7$11.7$77.8$81.5$3.77