Civic Intelligence

Palmland Community Development Foundation

990 • Fiscal year 2015 • EIN 04-3742788

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.palmlandcdf.com
PO Box 24642Columbia, SC 29224

(803) 730-1847

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$227,841

Up $88,610 (+64%) from 2014

Net Assets

Down

$34,373

Down $32,701 (-49%) from 2014

Liabilities

Up

$193,468

Up $121,311 (+168%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$772,271

Up $82,878 (+12%) from 2014

Expenses

Up

$804,972

Up $151,860 (+23%) from 2014

Net Income

Down

-$32,701

Down $68,982 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $1Liabilities 2010: $02010Assets 2013: $30,793Liabilities 2013: $0Net Assets 2013: $30,7932013Assets 2014: $139,231Liabilities 2014: $72,157Net Assets 2014: $67,0742014Assets 2015: $227,841Liabilities 2015: $193,468Net Assets 2015: $34,3732015Assets 2016: $140,795Liabilities 2016: $163,396Net Assets 2016: -$22,6012016Assets 2017: $95,213Liabilities 2017: $63,812Net Assets 2017: $31,4012017Assets 2018: $62,402Liabilities 2018: $8,370Net Assets 2018: $54,0322018Assets 2019: $88,779Liabilities 2019: $0Net Assets 2019: $88,7792019

Highlighted filing

2015

Assets$227,841
Liabilities$193,468
Net Assets$34,373
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2013: $466,924Expenses 2013: $440,044Net Income 2013: $26,8802013Revenue 2014: $689,393Expenses 2014: $653,112Net Income 2014: $36,2812014Revenue 2015: $772,271Expenses 2015: $804,972Net Income 2015: -$32,7012015Revenue 2016: $490,260Expenses 2016: $547,234Net Income 2016: -$56,9742016Revenue 2017: $205,937Expenses 2017: $151,933Net Income 2017: $54,0042017Revenue 2018: $219,039Expenses 2018: $196,408Net Income 2018: $22,6312018Revenue 2019: $156,287Expenses 2019: $121,540Net Income 2019: $34,7472019

Highlighted filing

2015

Revenue$772,271
Expenses$804,972
Net Income-$32,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$772,271
Mission and Program Overview

Mission

Assistance to low income community members in repairing and maintaining safe and adequate housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,676$194,407▲ $91,731
Cash and Non-Interest-Bearing Accounts$33,261$29,417▼ $3,844
Intangible Assets$1,294$1,017▼ $277
Total Assets$139,231$227,841▲ $88,610
Other Assets Total$2,000$3,000▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,104$101,662▲ $72,558
Unsecured Notes Loans Payable$43,053$91,806▲ $48,753
Total Liabilities$72,157$193,468▲ $121,311
Net Assets / Fund Balance
Unrestricted Net Assets$67,074$34,373▼ $32,701
Total Net Assets Fund Balance$67,074$34,373▼ $32,701
Total Liabilities and Net Assets / Fund Balance$139,231$227,841▲ $88,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,004$50,805$187,809
Buildings$51,403$2,597$54,000
Land$6,000-$6,000
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John D ThomasPresident
Antonio JacksonVice President
James SpiveyTrustee
Evenny LylesSecretary
Concettina BowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,264
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$3,806
Change in Net Assets
$-32,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$40,684-$40,684
Other Expenses$738,209$12,233-$12,233
Fees for Services Legal-$6,900-$6,900
Interest-$2,631-$2,631
Office Expenses-$2,233-$2,233
Fees for Services Accounting-$1,590-$1,590
Occupancy-$466-$466
Total Functional Expenses$738,209$66,763$0$804,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of Form 990 and the organizations compiled financial statements were provided to board members for review and comment prior to IRS submission.”

Governing documents etc available to public Part VI line 19

“The organization will make governing documents and financial information available for review to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Palmland Community Development Foundation
EIN
04-3742788
Address
PO Box 24642, Columbia, SC 29224

Signing Officer

Name
John D Thomas
Title
President
Phone
8037301847
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Thomas
Formed
2003
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Leonard G Lesslie PA CPA
Address
7825 Broad River Rd Suite 200, Irmo, SC 29063
Preparer
Leonard G Lesslie CPA
Phone
8037983424
Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assistance to low income community members in repairing and maintaining safe and adequate housing
IRS990/AllOtherContributionsAmt03806
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0John D Thomas
IRS990/BooksInCareOfDetail/PhoneNum08037301847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 24642
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029224
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033261
IRS990/CashNonInterestBearingGrp/EOYAmt029417
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0772264
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0804972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32701
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0804972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0772271
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040684
IRS990/DepreciationDepletionGrp/TotalAmt040684
IRS990/Desc0Assistance to low income community members in repairing and maintaining safe and adequate housing
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0738209
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01590
IRS990/FeesForServicesAccountingGrp/TotalAmt01590
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06900
IRS990/FeesForServicesLegalGrp/TotalAmt06900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0James Spivey
IRS990/Form990PartVIISectionAGrp/PersonNm1John D Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm2Antonio Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm3Concettina Bowers
IRS990/Form990PartVIISectionAGrp/PersonNm4Evenny Lyles
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0768458
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0772271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01294
IRS990/IntangibleAssetsGrp/EOYAmt01017
IRS990/InterestGrp/ManagementAndGeneralAmt02631
IRS990/InterestGrp/TotalAmt02631
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194407
IRS990/LandBldgEquipCostOrOtherBssAmt0247809
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assistance to low income community members in repairing and maintaining safe and adequate housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101662
IRS990/NetAssetsOrFundBalancesBOYAmt067074
IRS990/NetAssetsOrFundBalancesEOYAmt034373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0466
IRS990/OccupancyGrp/TotalAmt0466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02233
IRS990/OfficeExpensesGrp/TotalAmt02233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Construction expenses
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112233
IRS990/OtherExpensesGrp/ProgramServicesAmt0738209
IRS990/OtherExpensesGrp/TotalAmt0738209
IRS990/OtherExpensesGrp/TotalAmt126
IRS990/OtherExpensesGrp/TotalAmt212233
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John D Thomas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0689393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0653112
IRS990/PYRevenuesLessExpensesAmt036281
IRS990/PYTotalExpensesAmt0653112
IRS990/PYTotalRevenueAmt0689393
IRS990/ReconcilationRevenueExpnssAmt0-32701
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01950055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0551205
IRS990ScheduleA/SubstantialContributorsTotAmt01398850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01950055
IRS990ScheduleA/TotalSupportAmt01950062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt051403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187809
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 and the organizations compiled financial statements were provided to board members for review and comment prior to IRS submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization will make governing documents and financial information available for review to members of the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139231
IRS990/TotalAssetsEOYAmt0227841
IRS990/TotalAssetsGrp/BOYAmt0139231
IRS990/TotalAssetsGrp/EOYAmt0227841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0772264
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072157
IRS990/TotalLiabilitiesEOYAmt0193468
IRS990/TotalLiabilitiesGrp/BOYAmt072157
IRS990/TotalLiabilitiesGrp/EOYAmt0193468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0738209
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034373
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043053
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt091806
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John D Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08037301847
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palmland Community Development Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0043742788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 24642
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582478491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leonard G Lesslie PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07825 Broad River Rd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08037983424
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard G Lesslie CPA
ReturnHeader/ReturnTs02016-05-16T19:15:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,841
Liabilities
$193,468
Net assets
$34,373
Revenue
$772,271
Expenses
$804,972
Net income
-$32,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.56$1.22$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.08$0.54$2.19$1.96$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.64$0.31$2.06$1.52$0.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.63$0.23$4.90$5.47$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.93$0.34$7.72$8.05$0.33
2014Summary only. Only limited summary data is available for this year.$1.39$0.72$0.67$6.89$6.53$0.36
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$4.67$4.40$0.27
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits