Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-4654550
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,317,713
Down $175,040 (-7.0%) from 2010
Net Assets
Down$2,279,761
Down $193,503 (-7.8%) from 2010
Liabilities
Up$37,952
Up $18,463 (+95%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$368,049
Up $81,150 (+28%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Eastern Carolina Community Foundation improves the quality of life in this area of South Carolina through inspired philanthropy and innovative community programs.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19489 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37952 |
| IRS990/AccountsReceivable/BOY | 0 | 19489 |
| IRS990/AccountsReceivable/EOY | 0 | 37327 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ADMINISTERING GIFTS, GRANTS, AND BEQUESTS TO NON-PROFIT ORGANIZATIONS IN THE PEE DEE REGION OF SC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2248 IVERNESS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLORENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29505 |
| IRS990/Advertising/Fundraising | 0 | 275 |
| IRS990/Advertising/Total | 0 | 275 |
| IRS990/AllOtherContributions | 0 | 158627 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 220 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3460 |
| IRS990/AllOtherExpenses/Total | 0 | 3680 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 319274 |
| IRS990/CashNonInterestBearing/EOY | 0 | 142772 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 36308 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9077 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45385 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4575 |
| IRS990/ConferencesMeetings/Total | 0 | 4575 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 158627 |
| IRS990/ContributionsGrantsPriorYear | 0 | 617947 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32 |
| IRS990/DepreciationDepletion/Total | 0 | 32 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GRANTS TO SUPPORT PHILANTRHOPIC ENDEAVORS IN THE SEVEN COUNTY PEE DEE REGION OF SOUTH CAROLINA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 264241 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10025 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL DeMARCO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA P RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALKER FLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNE B ERVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TRIP DuBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK MARCHETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | W CBILL DAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE GRIFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELISABETH McNEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN M SCOTT III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | J DAVID WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FRANK WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GEORGE WILDS IV |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATTI B WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SARAH SHELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SUSAN B BANKSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 21667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 23718 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR AS OF 7/1/11 |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR 1/1/11-6/30/11 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 3258 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 264241 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 264241 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 181576 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 264241 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 264241 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 68174 |
| IRS990/GrossReceipts | 0 | 307564 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1612 |
| IRS990/Insurance/Total | 0 | 1612 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61765 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 58507 |
| IRS990/InvestmentIncomePriorYear | 0 | 44528 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 58507 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1269 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1237 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 64916 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Eastern Carolina Community Foundation improves the quality of life in this area of South Carolina through inspired philanthropy and innovative community programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARAH SHELLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2473264 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2279761 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3258 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3258 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2300 |
| IRS990/Occupancy/Total | 0 | 2300 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2643 |
| IRS990/OfficeExpenses/Total | 0 | 2643 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 51785 |
| IRS990/OtherExpensesCurrentYear | 0 | 54951 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PRINTING AND REPRODUCIN |
| IRS990/OtherExpenses/Description | 2 | ELECTRICITY |
| IRS990/OtherExpenses/Description | 3 | TECHNICAL SUPPORT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22256 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2317 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1990 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1526 |
| IRS990/OtherExpenses/Total | 0 | 22256 |
| IRS990/OtherExpenses/Total | 1 | 2317 |
| IRS990/OtherExpenses/Total | 2 | 1990 |
| IRS990/OtherExpenses/Total | 3 | 1526 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2776 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 696 |
| IRS990/PayrollTaxes/Total | 0 | 3472 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2189418 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2124080 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 643 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 628 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 22256 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22370 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22256 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22256 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -68102 |
| IRS990/ReconcilationRevenueExpenses | 0 | -125401 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 22256 |
| IRS990/RevenuesLessExpensesCY | 0 | -125401 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 397946 |
| IRS990/SalariesEtcCurrentYear | 0 | 48857 |
| IRS990/SalariesEtcPriorYear | 0 | 53538 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2153347 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2135749 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1724438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 158627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 617647 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1767101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 120211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 163116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2826702 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 58507 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 44528 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 902 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3633 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 828 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 108398 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 49109 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 100 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.37550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.39160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1102264 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 158627 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 617647 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1767101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 120211 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 163116 |
| IRS990ScheduleA/Total170/Total | 0 | 2826702 |
| IRS990ScheduleA/TotalSupport | 0 | 2935200 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 2170543 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 117072 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1237 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1269 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -125401 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -193503 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 368049 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAX GUIDANCE, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS FOR 2010, 2009, AND 2008 REMAIN OPEN TO EXAMINATION. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, THE ORGANIZATION BELIEVES THAT ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAX GUIDANCE, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS FOR 2010, 2009, AND 2008 REMAIN OPEN TO EXAMINATION. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, THE ORGANIZATION BELIEVES THAT ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 243741 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -68102 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -68102 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 18 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -68102 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 242648 |
| IRS990ScheduleD/TotalAdjustments | 0 | -68102 |
| IRS990ScheduleD/TotalExpenses | 0 | 368049 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 368049 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1237 |
| IRS990ScheduleD/TotalRevenue | 0 | 242648 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 242648 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 368049 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 174546 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: GRANT REQUESTS FROM UNRESTRICTED FUNDS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD BASED ON THE AVAILABILITY OF FUNDS AND PER THE FOUNDATION'S POLICIES. THE FOUNDATION'S POLICIES STATE THAT ALL GRANTS ARE USED EXCLUSIVELY IN FURTHERANCE OF CHARITABLE PURPOSES THAT BENEFIT THE COMMUNITY AND ARE AWARDED TO QUALIFIED ORGANIZATIONS. GRANTS FROM DONOR ADVISED FUNDS MUST BE IN COMPLIANCE WITH THE FOUNDATION'S POLICIES AS WELL. ADVISORS HAVE THE AUTHORITY TO MAKE NON-BINDING RECOMMENDATIONS TO THE FOUNDATION IN WRITING REGARDING DISBURSEMENTS FROM THE FUND. SHOULD NO ADVISOR PROVIDE ANNUAL RECOMMENDATIONS OVER A THIRTY-SIX MONTH PERIOD, THE FUND WILL CEASE TO BE A DONOR ADIVSED FUND AND THE FOUNDATION'S BOARD OF TRUSTEES WILL ASSUME THE GRANTMAKING DECISIONS WITH NO ADVISOR INPUT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1007 STOCKADE DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 234 W CHEVES ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 522 WISTERIA DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | PO BOX 1351 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 2715 W LUCAS ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 555 EAST CHEVES ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 225 WEST CHEVES ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 300 N 18th ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 534 AZALEA LANE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | PO BOX 1090 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | PO BOX 2134 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | FLORENCE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | FLORENCE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | FLORENCE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | FLORENCE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | FLORENCE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | FLORENCE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.