Civic Intelligence

The Ray Tanner Foundation

990 • Fiscal year 2013 • EIN 20-3317850

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.THERAYTANNERFOUNDATION.ORG
709 Woodrow Street Pmb 20129205

(803) 920-6459

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$390,508

Up $94,475 (+32%) from 2012

Net Assets

Up

$390,508

Up $94,475 (+32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$200,393

No earlier filing loaded for comparison.

Expenses

Up

$105,918

Up $25,900 (+32%) from 2012

Net Income

$94,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2013

Assets$390,508
Liabilities$0
Net Assets$390,508
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

2013

Revenue$200,393
Expenses$105,918
Net Income$94,475
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$271,649
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,276$390,508▲ $107,232
Receivables From Officers Etc$12,757$0▼ $12,757
Total Assets$296,033$390,508▲ $94,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$296,033$390,508▲ $94,475
Total Net Assets Fund Balance$296,033$390,508▲ $94,475
Total Liabilities and Net Assets / Fund Balance$296,033$390,508▲ $94,475
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
D Ray Tanner JrChairman
Montague LafitteDirector
Rick HenryDirector
Karen TannerSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,381
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$172,546
Change in Net Assets
$94,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,876
Other Expenses$9,042
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,300--$94,300
Fees for Services Management-$6,000-$6,000
Grants to Domestic Individuals$2,576--$2,576
Other Expenses-$2,292-$2,292
Fees for Services Accounting-$750-$750
Total Functional Expenses$96,876$9,042$0$105,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Assistance$10,800
---Assistance$10,000
---Assistance$10,000
---Assistance$10,000
---Assistance$10,000
---Assistance$6,000
---Assistance$5,000
---Assistance$5,000
---Assistance$3,000
---Assistance$3,000
---Assistance$2,500
---Assistance$2,500
---Assistance$1,500
---Assistance$1,500
---Assistance$1,000
---Assistance$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,256
Fundraising Gross Income$71,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,176$35,751$6,511$29,240
Event 2$62,915$35,505$30,999$4,506
Total Events$99,091$71,256$71,256$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$12,757$0▼ $12,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The chairman, d. Ray tanner, jr. Is the spouse of the secretary / treasurer, karen tanner.”

Form 990, Part VI, Section A, Line 3

“Management duties have been delegated to kristi davis, (803)212-8454.”

Form 990, Part VI, Section B, Line 11

“The organization provided a copy of form 990 to the executive committee. The executive director reviews a draft prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by written request.”

Filing and Contact Details

Filer

EIN
20-3317850
Phone
8039206459

Signing Officer

Name
D Ray Tanner Jr
Title
Chairman
Phone
8039206459
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Ray Tanner Jr
Formed
2005
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Stacy S Stokes CPA
Phone
8032560002
Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSISTANCE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CANOEING FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11THE THERAPY PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12COOPERATIVE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CURING KIDS CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14VITAL CONNECTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15HARVEST HOPE FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16GROWING HOME SOUTHEAST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17PALMETTO HEATH BLOOD DISORDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18SC CENTER FOR FATHERS & FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19CABRAILSONG MUSIC MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110YOUNG LEADERS SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111PALMETTO HEALTH RADIOTHON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112UNITED WAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113CHILDRENS CHANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114MARCH OF DIMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine115DEPARTMENT OF SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10114 RIVERCHASE COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113620 COVENANT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine123821 WEST BELTLINE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine134250 VIENNA WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine144801 COLONIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine152220 SHOP RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16440 KNOX ABBOTT DRIVE SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine171600 MARION ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine182711 MIDDLEBURG DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19300 GARVEY CIR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1101800 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1111600 MARION ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1121800 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113609 SIMS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114240 STONERIDGE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1151535 CONFEDERATE AVE
IRS990ScheduleI/RecipientTable/USAddress/City0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/City1COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/City2COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/City3MARIETTA
IRS990ScheduleI/RecipientTable/USAddress/City4COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/City5COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/City6CAYCE
IRS990ScheduleI/RecipientTable/USAddress/City7COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/City8COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/City9COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/City10COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/City11COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/City12COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/City13COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/City14COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/City15COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/State0SC
IRS990ScheduleI/RecipientTable/USAddress/State1SC
IRS990ScheduleI/RecipientTable/USAddress/State2SC
IRS990ScheduleI/RecipientTable/USAddress/State3GA
IRS990ScheduleI/RecipientTable/USAddress/State4SC
IRS990ScheduleI/RecipientTable/USAddress/State5SC
IRS990ScheduleI/RecipientTable/USAddress/State6SC
IRS990ScheduleI/RecipientTable/USAddress/State7SC
IRS990ScheduleI/RecipientTable/USAddress/State8SC
IRS990ScheduleI/RecipientTable/USAddress/State9SC
IRS990ScheduleI/RecipientTable/USAddress/State10SC
IRS990ScheduleI/RecipientTable/USAddress/State11SC
IRS990ScheduleI/RecipientTable/USAddress/State12SC
IRS990ScheduleI/RecipientTable/USAddress/State13SC
IRS990ScheduleI/RecipientTable/USAddress/State14SC
IRS990ScheduleI/RecipientTable/USAddress/State15SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode029072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode129204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode229204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode330062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode429203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode529201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode629033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode729201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode829204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode929203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1029201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1129201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1229201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1329205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1429210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1529201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN, D. RAY TANNER, JR. IS THE SPOUSE OF THE SECRETARY / TREASURER, KAREN TANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES HAVE BEEN DELEGATED TO KRISTI DAVIS, (803)212-8454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDED A COPY OF FORM 990 TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR REVIEWS A DRAFT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296033
IRS990/TotalAssetsEOYAmt0390508
IRS990/TotalAssetsGrp/BOYAmt0296033
IRS990/TotalAssetsGrp/EOYAmt0390508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390508

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,508
Liabilities
$0
Net assets
$390,508
Revenue
$200,393
Expenses
$105,918
Net income
$94,475
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