Civic Intelligence

The Ray Tanner Foundation

990 • Fiscal year 2012 • EIN 20-3317850

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

709 Woodrow Street Pmb 20129205
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$296,033

Up $180,187 (+156%) from 2011

Net Assets

Up

$296,033

Up $180,187 (+156%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$80,018

Down $24,474 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $88,923Liabilities 2010: $0Net Assets 2010: $88,9232010Assets 2011: $115,846Liabilities 2011: $0Net Assets 2011: $115,8462011Assets 2012: $296,033Liabilities 2012: $0Net Assets 2012: $296,0332012Assets 2013: $390,508Liabilities 2013: $0Net Assets 2013: $390,5082013Assets 2014: $364,912Liabilities 2014: $0Net Assets 2014: $364,9122014Assets 2015: $65,234Liabilities 2015: $0Net Assets 2015: $65,2342015Assets 2016: $62,087Liabilities 2016: $0Net Assets 2016: $62,0872016Assets 2017: $91,205Liabilities 2017: $0Net Assets 2017: $91,2052017Assets 2018: $104,227Liabilities 2018: $0Net Assets 2018: $104,2272018Assets 2019: $147,202Liabilities 2019: $0Net Assets 2019: $147,2022019Assets 2020: $167,422Liabilities 2020: $0Net Assets 2020: $167,4222020Assets 2021: $163,572Liabilities 2021: $0Net Assets 2021: $163,5722021Assets 2022: $126,961Liabilities 2022: $0Net Assets 2022: $126,9612022Assets 2023: $131,313Liabilities 2023: $0Net Assets 2023: $131,3132023Assets 2024: $127,839Liabilities 2024: $0Net Assets 2024: $127,8392024

Highlighted filing

2012

Assets$296,033
Liabilities$0
Net Assets$296,033

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $99,310Expenses 2010: $76,847Net Income 2010: $22,4632010Revenue 2011: $131,415Expenses 2011: $104,492Net Income 2011: $26,9232011Expenses 2012: $80,0182012Revenue 2013: $200,393Expenses 2013: $105,918Net Income 2013: $94,4752013Revenue 2014: $69,429Expenses 2014: $95,025Net Income 2014: -$25,5962014Revenue 2015: $119,518Expenses 2015: $419,196Net Income 2015: -$299,6782015Revenue 2016: $48,565Expenses 2016: $51,712Net Income 2016: -$3,1472016Revenue 2017: $94,450Expenses 2017: $65,332Net Income 2017: $29,1182017Revenue 2018: $75,159Expenses 2018: $62,137Net Income 2018: $13,0222018Revenue 2019: $76,848Expenses 2019: $36,637Net Income 2019: $40,2112019Revenue 2020: $38,681Expenses 2020: $23,198Net Income 2020: $15,4832020Revenue 2021: $22,662Expenses 2021: $36,580Net Income 2021: -$13,9182021Revenue 2022: $11,022Expenses 2022: $29,997Net Income 2022: -$18,9752022Revenue 2023: $14,761Expenses 2023: $20,599Net Income 2023: -$5,8382023Revenue 2024: $6,191Expenses 2024: $17,258Net Income 2024: -$11,0672024

Highlighted filing

2012

Revenue-
Expenses$80,018
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$341,294
Mission and Program Overview

Mission

Dedicated to the betterment of economically and medically disadvantaged children and their families.

Filing and Contact Details

Filer

EIN
20-3317850
Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DEDICATED TO THE BETTERMENT OF ECONOMICALLY AND MEDICALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10709 WOODROW STREET PMB 201
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029205
IRS990/AllOtherContributions0156682
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0110769
IRS990/CashNonInterestBearing/EOY0283276
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0103511
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0260193
IRS990/ContributionsGrantsPriorYear0131309
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE FOR THE BETTERMENT OF ECONOMICALLY AND MEDICALLY DISADVANTAGED CHILDREN INCLUDING SUPPORT FOR ADOPTIVE FAMILIES, THOSE WHO CARE FOR SERIOUSLY ILL CHILDREN, THE HOMELESS AND OTHER CHARITABLE CAUSES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense067955
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01500
IRS990/FeesForServicesAccounting/Total01500
IRS990/FeesForServicesManagement/ManagementAndGeneral06000
IRS990/FeesForServicesManagement/Total06000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0D RAY TANNER JR
IRS990/Form990PartVIISectionA/NamePerson1KAREN TANNER
IRS990/Form990PartVIISectionA/NamePerson2RICK HENRY
IRS990/Form990PartVIISectionA/NamePerson3MONTAGUE LAFITTE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY / TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses081089
IRS990/FundraisingEvents0103511
IRS990/Gaming00
IRS990/Grants067955
IRS990/GrantsAndSimilarAmntsCY067955
IRS990/GrantsAndSimilarAmntsPriorYear095109
IRS990/GrantsToDomesticIndividuals/ProgramServices04000
IRS990/GrantsToDomesticIndividuals/Total04000
IRS990/GrantsToDomesticOrgs/ProgramServices063955
IRS990/GrantsToDomesticOrgs/Total063955
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents081089
IRS990/GrossReceipts0341294
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncome/ExclusionAmount012
IRS990/InvestmentIncomePriorYear0106
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DEDICATED TO THE BETTERMENT OF ECONOMICALLY AND MEDICALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0D RAY TANNER JR
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0115846
IRS990/NetAssetsOrFundBalancesEOY0296033
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01808
IRS990/OtherExpensesCurrentYear012063
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral04563
IRS990/OtherExpenses/Total04563
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReceivablesFromOfficersEtc/BOY05077
IRS990/ReceivablesFromOfficersEtc/EOY012757
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0180187
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0180187
IRS990/RevenuesLessExpensesPriorYear026923
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0166741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0199821
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0150838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years095797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years084675
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0697872
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years073
IRS990ScheduleA/GrossInvestmentIncome509/Total0291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years073
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0291
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090697872
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0166741
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0199821
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0150838
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095797
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084675
IRS990ScheduleA/Total509/Total0697872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0166742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0199927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0150949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years095870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084675
IRS990ScheduleA/TotalSupportTotal/Total0698163
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1056965
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2046546
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0103511
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents081089
IRS990ScheduleG/EventsInformation/EntertainmentEvent101044
IRS990ScheduleG/EventsInformation/EntertainmentEvent20500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01544
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1028480
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20635
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents029115
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10103719
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2080881
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0184600
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046754
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2034335
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents081089
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012230
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2032900
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents045130
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105000
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20300
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine107 RICHLAND MEDICAL PARK DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112712 MIDDLEBURG DRIVE SUITE 219
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122400 WAITES RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 7876
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14114 RIVERCHASE COURT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO BOX 7697
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine163620 COVENANT RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17726 LUCK RUN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine184500 FORT JACKSON BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19PO BOX 78992
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1101000 ASSEMBLY ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1113209 COLONIAL DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1123600 DEVINE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113PO BOX 1692
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1143821 WEST BELTLINE BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1151400 BARNWELL ST
IRS990ScheduleI/RecipientTable/AddressUS/City0COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/City1COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/City2COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/City3COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/City4LEXINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City5COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/City6COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/City7LATTA
IRS990ScheduleI/RecipientTable/AddressUS/City8COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/City9CHARLOTTE
IRS990ScheduleI/RecipientTable/AddressUS/City10COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/City11COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/City12COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/City13IRMO
IRS990ScheduleI/RecipientTable/AddressUS/City14COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/City15COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/State0SC
IRS990ScheduleI/RecipientTable/AddressUS/State1SC
IRS990ScheduleI/RecipientTable/AddressUS/State2SC
IRS990ScheduleI/RecipientTable/AddressUS/State3SC
IRS990ScheduleI/RecipientTable/AddressUS/State4SC
IRS990ScheduleI/RecipientTable/AddressUS/State5SC
IRS990ScheduleI/RecipientTable/AddressUS/State6SC
IRS990ScheduleI/RecipientTable/AddressUS/State7SC
IRS990ScheduleI/RecipientTable/AddressUS/State8SC
IRS990ScheduleI/RecipientTable/AddressUS/State9NC
IRS990ScheduleI/RecipientTable/AddressUS/State10SC
IRS990ScheduleI/RecipientTable/AddressUS/State11SC
IRS990ScheduleI/RecipientTable/AddressUS/State12SC
IRS990ScheduleI/RecipientTable/AddressUS/State13SC
IRS990ScheduleI/RecipientTable/AddressUS/State14SC
IRS990ScheduleI/RecipientTable/AddressUS/State15SC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode029203
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode129204
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode229204
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode329202
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode429072
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode529202
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode629204
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode729565
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode829209
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode928271
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1029201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1129203
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1229205
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1329063
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1429204
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1529201
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05400
IRS990ScheduleI/RecipientTable/AmountOfCashGrant17500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant27500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant35000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant45000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant55000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant65000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant75000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant85000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant91500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant101000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant114000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant121500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant132000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant141000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15400
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance02155
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0EASTER BASKETS FOR HOMELESS CHILDREN, FOOD FOR FOOD PANTRY
IRS990ScheduleI/RecipientTable/MethodOfValuation0PURCHASE
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant2ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant3ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant4ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant5ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant6ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant7ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant8ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant9ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant10ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant11ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant12ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant13ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant14ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant15ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant16ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CHILDREN'S CENTER FOR BLOOD DISORDERS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11COMMUNITIES IN SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12ST LAWRENCE PLACE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13CHILDREN UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14CANOEING FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15OLIVER GOSPEL MISSION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16THE THERAPY PLACE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17CAMP DEBBIE LOU
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine18FAMILIES HELPING FAMILIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine19SAMARITANS FEET
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine110SC ATTORNEY GENERALS OFFICE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine111CHILDRENS HOSPITAL RADIOTHON
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine112BEYOND THE DIAMOND
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine113ST VINCENT'S DEPAUL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine114OPTIMIST CLUB OF ST ANDREWS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine115COOPERATIVE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine116COLUMBIA URBAN LEAGUE
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue012757
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0D RAY TANNER JR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06077
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN FOR A BOOK DEAL TO GENERATE FUNDS FOR THE FOUNDATION.
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue012757
IRS990ScheduleO/GeneralExplanation/Explanation0THE CHAIRMAN, D. RAY TANNER, JR. IS THE SPOUSE OF THE SECRETARY / TREASURER, KAREN TANNER.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT DUTIES HAVE BEEN DELEGATED TO KRISTI DAVIS, (803)212-8454.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROVIDED A COPY OF FORM 990 TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR REVIEWS A DRAFT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10709 WOODROW STREET PMB 201
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029205
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KRISTI DAVIS
IRS990/TheBooksAreInCareOf/TelephoneNumber08032128454
IRS990/TotalAssets/BOY0115846
IRS990/TotalAssetsBOY0115846
IRS990/TotalAssets/EOY0296033
IRS990/TotalAssetsEOY0296033
IRS990/TotalCompGT150K00
IRS990/TotalContributions0260193
IRS990/TotalExpensesCurrentYear080018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.15$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.23$0.37$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.39$0.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.77$0.37$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.75$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.94$0.65$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.49$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.20$4.19$3.00
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.69$0.95$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$2.00$1.06$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.31$1.04$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.99$0.77$0.22