Civic Intelligence

Circle S Foundation Inc.

990PF • Fiscal year 2016 • EIN 90-0781519

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization Profile
3139 Cloverfield RdCharlotte, NC 28211

(704) 641-3078

Siviq Scores

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

Liabilities / Assets

95th percentile

0.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

2.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

-7.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

3.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

84%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$53,232

Up $1,916 (+3.7%) from 2015

Net Assets

Down

$49,852

Down $84 (-0.2%) from 2015

Liabilities

Up

$3,380

Up $2,000 (+145%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin44th percentile

Revenue

Up

$1,182

Up $538 (+84%) from 2015

Expenses

Down

$1,265

Down $230 (-15%) from 2015

Net Income

Up

-$83

Up $768 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $100,100Liabilities 2011: $02011Assets 2012: $100,100Liabilities 2012: $1,005Net Assets 2012: $99,0952012Assets 2013: $74,741Liabilities 2013: $5,508Net Assets 2013: $69,2332013Assets 2014: $50,786Liabilities 2014: $0Net Assets 2014: $50,7862014Assets 2015: $51,316Liabilities 2015: $1,380Net Assets 2015: $49,9362015Assets 2016: $53,232Liabilities 2016: $3,380Net Assets 2016: $49,8522016Assets 2017: $54,458Liabilities 2017: $3,381Net Assets 2017: $51,0772017Assets 2019: $66,863Liabilities 2019: $5,410Net Assets 2019: $61,4532019Assets 2020: $67,673Liabilities 2020: $6,385Net Assets 2020: $61,2882020Assets 2021: $73,837Liabilities 2021: $8,430Net Assets 2021: $65,4072021Assets 2022: $71,218Liabilities 2022: $8,430Net Assets 2022: $62,7882022Assets 2023: $86,359Liabilities 2023: $8,4302023Assets 2024: $88,373Liabilities 2024: $8,430Net Assets 2024: $79,9432024

Highlighted filing

2016

Assets$53,232
Liabilities$3,380
Net Assets$49,852
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2011: $100,000Expenses 2011: $0Net Income 2011: $100,0002011Expenses 2012: $9052012Revenue 2013: $114Expenses 2013: $29,976Net Income 2013: -$29,8622013Revenue 2014: $453Expenses 2014: $18,900Net Income 2014: -$18,4472014Revenue 2015: $644Expenses 2015: $1,495Net Income 2015: -$8512015Revenue 2016: $1,182Expenses 2016: $1,265Net Income 2016: -$832016Revenue 2017: $1,300Expenses 2017: $75Net Income 2017: $1,2252017Revenue 2019: $1,506Expenses 2019: $191Net Income 2019: $1,3152019Revenue 2020: $836Expenses 2020: $1,001Net Income 2020: -$1652020Revenue 2021: $11,164Expenses 2021: $7,045Net Income 2021: $4,1192021Revenue 2022: $3,507Expenses 2022: $6,125Net Income 2022: -$2,6182022Revenue 2023: $23,467Expenses 2023: $8,327Net Income 2023: $15,1402023Revenue 2024: $3,296Expenses 2024: $1,282Net Income 2024: $2,0142024

Highlighted filing

2016

Revenue$1,182
Expenses$1,265
Net Income-$83
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Keith Stoneman JrDirector-$0--
Letitia M StonemanDirector-$0--
H Keith Stoneman IIIDirector-$0--
Letitia S SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Circle S Foundation Inc
EIN
90-0781519
Phone
7046413078
Address
3139 Cloverfield Rd, Charlotte, NC 28211

Signing Officer

Name
H Keith Stoneman Jr
Title
Director
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Miller Mcneish & Breedlove Pa
Address
309 S Laurel Ave, Charlotte, NC 28207
Preparer
Kory Klug
Phone
7043768415
Raw XML Appendix251 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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Due to Affiliate
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03380
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H Keith Stoneman Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Circle S Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0900781519
ReturnHeader/Filer/PhoneNum07046413078
ReturnHeader/Filer/USAddress/AddressLine1Txt03139 Cloverfield Rd
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER MCNEISH & BREEDLOVE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 S Laurel Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028207
ReturnHeader/PreparerPersonGrp/PhoneNum07043768415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kory Klug
ReturnHeader/ReturnTs02017-06-27T06:04:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,232
Liabilities
$3,380
Net assets
$49,852
Revenue
$1,182
Expenses
$1,265
Net income
-$83
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$0.03$0.01$0.02
2023Summary only. Only limited summary data is available for this year.$0.86$0.08$0.23$0.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.04$0.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.08$0.65$0.11$0.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.61$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.61$0.02$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.01$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00$0.19$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.00$0.30$0.30
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.01
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00