Civic Intelligence

Eastern Carolina Community Foundation Inc.

990 • Fiscal year 2017 • EIN 20-4654550

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2019

Organization Profileeasterncarolinacf.org
154 W Evans StFlorence, SC 29501

(843) 667-1131

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

11.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$75,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,052,308

Up $1,157,005 (+15%) from 2016

Net Assets

Up

$3,751,736

Up $367,122 (+11%) from 2016

Liabilities

Up

$5,300,572

Up $789,883 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Down

$455,522

Down $51,897 (-10%) from 2016

Expenses

Up

$419,549

Up $101,095 (+32%) from 2016

Net Income

Down

$35,973

Down $152,992 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2010: $2,492,753Liabilities 2010: $19,489Net Assets 2010: $2,473,2642010Assets 2011: $2,317,713Liabilities 2011: $37,952Net Assets 2011: $2,279,7612011Assets 2012: $2,536,177Liabilities 2012: $297,357Net Assets 2012: $2,238,8202012Assets 2013: $3,063,258Liabilities 2013: $518,417Net Assets 2013: $2,544,8412013Assets 2014: $5,000,351Liabilities 2014: $2,196,211Net Assets 2014: $2,804,1402014Assets 2015: $5,881,502Liabilities 2015: $2,863,616Net Assets 2015: $3,017,8862015Assets 2016: $7,895,303Liabilities 2016: $4,510,689Net Assets 2016: $3,384,6142016Assets 2017: $9,052,308Liabilities 2017: $5,300,572Net Assets 2017: $3,751,7362017Assets 2018: $8,760,617Liabilities 2018: $5,149,924Net Assets 2018: $3,610,6932018Assets 2019: $10,169,355Liabilities 2019: $5,797,241Net Assets 2019: $4,372,1142019Assets 2020: $13,316,625Liabilities 2020: $6,845,461Net Assets 2020: $6,471,1642020Assets 2021: $17,714,699Liabilities 2021: $10,568,991Net Assets 2021: $7,145,7082021Assets 2022: $16,875,107Liabilities 2022: $10,710,963Net Assets 2022: $6,164,1442022Assets 2023: $22,303,512Liabilities 2023: $12,590,369Net Assets 2023: $9,713,1432023Assets 2024: $24,095,027Liabilities 2024: $13,453,452Net Assets 2024: $10,641,5752024

Highlighted filing

2017

Assets$9,052,308
Liabilities$5,300,572
Net Assets$3,751,736
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $286,8992010Expenses 2011: $368,0492011Revenue 2012: $332,007Expenses 2012: $284,698Net Income 2012: $47,3092012Revenue 2013: $348,205Expenses 2013: $349,927Net Income 2013: -$1,7222013Revenue 2014: $713,022Expenses 2014: $485,989Net Income 2014: $227,0332014Revenue 2015: $770,155Expenses 2015: $429,567Net Income 2015: $340,5882015Revenue 2016: $507,419Expenses 2016: $318,454Net Income 2016: $188,9652016Revenue 2017: $455,522Expenses 2017: $419,549Net Income 2017: $35,9732017Revenue 2018: $718,594Expenses 2018: $506,773Net Income 2018: $211,8212018Revenue 2019: $662,861Expenses 2019: $477,286Net Income 2019: $185,5752019Revenue 2020: $1,900,473Expenses 2020: $429,884Net Income 2020: $1,470,5892020Revenue 2021: $1,240,315Expenses 2021: $799,726Net Income 2021: $440,5892021Revenue 2022: $853,373Expenses 2022: $707,993Net Income 2022: $145,3802022Revenue 2023: $4,526,468Expenses 2023: $1,574,802Net Income 2023: $2,951,6662023Revenue 2024: $2,863,575Expenses 2024: $1,038,970Net Income 2024: $1,824,6052024

Highlighted filing

2017

Revenue$455,522
Expenses$419,549
Net Income$35,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$455,522
Mission and Program Overview

Mission

The Eastern Carolina Community Foundation improves the quality of life in this area of South Carolina through inspired philanthropy and innovative community programs.

Administering gifts, grants, and bequests to non-profit organizations in the pee dee region of sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,726,370$8,859,625▲ $2,133,255
Cash and Non-Interest-Bearing Accounts$1,166,974$191,624▼ $975,350
Land, Buildings, and Equipment, Net$1,959$1,059▼ $900
Total Assets$7,895,303$9,052,308▲ $1,157,005
Liabilities
Escrow Account Liability$4,494,957$5,280,638▲ $785,681
Unsecured Notes Loans Payable$15,412$15,547▲ $135
Accounts Payable and Accrued Expenses$320$4,387▲ $4,067
Total Liabilities$4,510,689$5,300,572▲ $789,883
Net Assets / Fund Balance
Unrestricted Net Assets$3,384,614$3,751,736▲ $367,122
Total Net Assets Fund Balance$3,384,614$3,751,736▲ $367,122
Total Liabilities and Net Assets / Fund Balance$7,895,303$9,052,308▲ $1,157,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,059$4,463$5,522
Equipment$0$1,269$1,269
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ShelleyExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Tom EwartChair
Ashley Brown HogsetteTrustee
Charlie BlakeTrustee
Evans P Holland SrTrustee
Holly Young BeaumierTrustee
Lola Coggeshall EarlyTrustee
Lucy DarganTrustee
Mary Wood BeasleyTrustee
Mike MillerTrustee
Paul DemarcoTrustee
Robert G ZIP VassyTrustee
Sarah SpruillTrustee
Thomas KennedyTrustee
Kappie GriggsSecretary
Floyd KeelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,388
Program Service Revenue
$697
Investment Income
$69,437
Other Revenue
$0
All Other Contributions
$385,388
Change in Net Assets
$35,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$331,149
Total Revenue per Audited Statements
$786,671
Total Revenue per Form 990
$455,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,460
Salaries, Compensation, and Employee Benefits$80,738
Other Expenses$65,351
Total Fundraising Expense$46,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$273,460--$273,460
Current Officers, Directors, Trustees, and Key Employees-$37,500$37,500$75,000
Office Expenses-$27,650-$27,650
Fees for Services Accounting-$21,100-$21,100
Fees for Services Management-$9,179-$9,179
Advertising--$5,821$5,821
Payroll Taxes-$2,869$2,869$5,738
Depreciation Depletion-$901-$901
Interest-$700-$700
Total Functional Expenses$273,460$99,899$46,190$419,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,549
Total Expenses per Audited Statements$419,549
Total Expenses per Form 990$419,549
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of FlorenceFlorence, SC501(c)(3)Local Government$107,808
Darlington Humane SocietyDarlington, SC501(c)(3)Provide Animals Shelter,etc.$35,000
Susan G Komen LowcountryCharleston, SC501(c)(3)Assistance With Breast Health Services and to Breast Cancer Survivors$12,704
Resurrection Restoration Center for HomelessFlorence, SC501(c)(3)Assist Homeless$6,750
Lighthouse MinistriesFlorence, SC501(c)(3)Assist Homeless and Near Homeless$6,500
Help for Kids FlorenceFlorence, SC501(c)(3)Feed Hungry Kids$5,500
Mercy MedicineFlorence, SC501(c)(3)Underprivileged Individual Medical Carehealth and Welfare of Animals$5,500
Francis Marion Education FoundationFlorence, SC501(c)(3)Student Education$5,050
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed and approved by the members of the executive board of directors prior to issuance.”

Form 990, Part VI, Section B, line 15

“Employee compensation for the executive director and key employees is made by the executive committee with recommendations by the executive director (for staff) based upon the availabiity of funds and the salary range of other similar programs in the state which have a comparable scope of services.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Carolina Community Foundation
EIN
20-4654550
Phone
8436671131
Address
154 W EVANS ST, FLORENCE, SC 29501

Signing Officer

Name
Sarah Shelley
Title
Executive Director
Phone
8436671131
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Shelley
Formed
2006
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
0

Preparer

Firm
Anne Marie Hanna CPA LLC
Address
1801-C W Evans Street, Florence, SC 29501
Preparer
Anne Marie Hanna CPA
Phone
8436739700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The Board decided to request an audit for 2016. The controllership and bookkeeping functions remained the same as prior year. Monthly financial statements and bookkeeping were reviewed by the Board on a regular basis.”

Financial Statement Notes

Part IV, Line 2B:

“The Foundation is an agent for twenty-nine designated funds for local churches and local 501(c)(3) non-profit organizations.”

Part X, Line 2:

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of section 509(a) of the Internal Revenue Code. The Organization incurred no unrelated business income for the year ended December 31, 2016. The Organization files income tax returns in the U.S. federal jurisdiction and the state of South Carolina. The Organization is no longer subject to U.S. federal, state and local, tax examinations by tax authorities for years before 2013. Because the Organization is exempt from taxation under Internal Revenue Code 501(c)(3), the Organization is generally not exposed to interest and penalties related to income taxes. When applicable, the Organization recognizes interest and penalties paid related to tax obligations and benefits in management and general expenses.”

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADMINISTERING GIFTS, GRANTS, AND BEQUESTS TO NON-PROFIT ORGANIZATIONS IN THE PEE DEE REGION OF SC.
IRS990/AdvertisingGrp/FundraisingAmt05821
IRS990/AdvertisingGrp/TotalAmt05821
IRS990/AllOtherContributionsAmt0385388
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08436671131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 WEST EVANS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Florence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01166974
IRS990/CashNonInterestBearingGrp/EOYAmt0191624
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0385388
IRS990/CYGrantsAndSimilarPaidAmt0273460
IRS990/CYInvestmentIncomeAmt069437
IRS990/CYOtherExpensesAmt065351
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0697
IRS990/CYRevenuesLessExpensesAmt035973
IRS990/CYSalariesCompEmpBnftPaidAmt080738
IRS990/CYTotalExpensesAmt0419549
IRS990/CYTotalFundraisingExpenseAmt046190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455522
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0901
IRS990/DepreciationDepletionGrp/TotalAmt0901
IRS990/Desc0GRANTS TO SUPPORT PHILANTRHOPIC ENDEAVORS IN THE SEVEN COUNTY PEE DEE REGION OF SOUTH CAROLINA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt04494957
IRS990/EscrowAccountLiabilityGrp/EOYAmt05280638
IRS990/ExpenseAmt0273460
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021100
IRS990/FeesForServicesAccountingGrp/TotalAmt021100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09179
IRS990/FeesForServicesManagementGrp/TotalAmt09179
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM EWART
IRS990/Form990PartVIISectionAGrp/PersonNm1FLOYD KEELS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAPPIE GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY WOOD BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm6LOLA COGGESHALL EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm7EVANS P HOLLAND SR
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY BROWN HOGSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY YOUNG BEAUMIER
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCY DARGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH SPRUILL
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT G ZIP VASSY
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH SHELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0273460
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0273460
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0273460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0455522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0700
IRS990/InterestGrp/TotalAmt0700
IRS990/InvestmentIncomeGrp/ExclusionAmt069437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06726370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08859625
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01059
IRS990/LandBldgEquipCostOrOtherBssAmt06791
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Eastern Carolina Community Foundation improves the quality of life in this area of South Carolina through inspired philanthropy and innovative community programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03384614
IRS990/NetAssetsOrFundBalancesEOYAmt03751736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0331149
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027650
IRS990/OfficeExpensesGrp/TotalAmt027650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02869
IRS990/PayrollTaxesGrp/TotalAmt05738
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH SHELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0196530
IRS990/PYInvestmentIncomeAmt066440
IRS990/PYOtherExpensesAmt047915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02583
IRS990/PYRevenuesLessExpensesAmt0188965
IRS990/PYSalariesCompEmpBnftPaidAmt074009
IRS990/PYTotalExpensesAmt0318454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035973
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02275435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73860
IRS990ScheduleA/PublicSupportPY170Pct00.71030
IRS990ScheduleA/PublicSupportTotal170Amt01937307
IRS990ScheduleA/SubstantialContributorsTotAmt0338128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02275435
IRS990ScheduleA/TotalSupportAmt02622773
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0385388
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0273460
IRS990ScheduleD/DonorAdvisedFundsHeldCnt049
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03376992
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01269
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419549
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0331149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05522
IRS990ScheduleD/RevenueNotReportedAmt0331149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0455522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is an agent for twenty-nine designated funds for local churches and local 501(c)(3) non-profit organizations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of section 509(a) of the Internal Revenue Code. The Organization incurred no unrelated business income for the year ended December 31, 2016. The Organization files income tax returns in the U.S. federal jurisdiction and the state of South Carolina. The Organization is no longer subject to U.S. federal, state and local, tax examinations by tax authorities for years before 2013. Because the Organization is exempt from taxation under Internal Revenue Code 501(c)(3), the Organization is generally not exposed to interest and penalties related to income taxes. When applicable, the Organization recognizes interest and penalties paid related to tax obligations and benefits in management and general expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059
IRS990ScheduleD/TotalExpensesPerForm990Amt0419549
IRS990ScheduleD/TotalRevenuePerForm990Amt0455522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0786671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419549
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0107808
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt312704
IRS990ScheduleI/RecipientTable/CashGrantAmt46750
IRS990ScheduleI/RecipientTable/CashGrantAmt55500
IRS990ScheduleI/RecipientTable/CashGrantAmt635000
IRS990ScheduleI/RecipientTable/CashGrantAmt75050
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOCAL GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNDERPRIVILEGED INDIVIDUAL MEDICAL CAREHEALTH AND WELFARE OF ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST HOMELESS AND NEAR HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSISTANCE WITH BREAST HEALTH SERVICES AND TO BREAST CANCER SURVIVORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSIST HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FEED HUNGRY KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDE ANIMALS SHELTER,ETC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7STUDENT EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF FLORENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MERCY MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LIGHTHOUSE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SUSAN G KOMEN LOWCOUNTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RESURRECTION RESTORATION CENTER FOR HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HELP FOR KIDS FLORENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DARLINGTON HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FRANCIS MARION EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0571053570
IRS990ScheduleI/RecipientTable/RecipientEIN1752844655
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0324 W EVANS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 S COIT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2201 E ELM ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt350 FOLLY ROAD BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41809 N DOUGLAS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5252 S DARGAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61701 ANIMAL CONTROL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74822 E PALMETTO ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DARLINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,052,308
Liabilities
$5,300,572
Net assets
$3,751,736
Revenue
$455,522
Expenses
$419,549
Net income
$35,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$13.5$10.6$2.86$1.04$1.82
2023Detailed filing. Detailed filing data is available for this year.$22.3$12.6$9.71$4.53$1.57$2.95
2022Detailed filing. Detailed filing data is available for this year.$16.9$10.7$6.16$0.85$0.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$17.7$10.6$7.15$1.24$0.80$0.44
2020Detailed filing. Detailed filing data is available for this year.$13.3$6.85$6.47$1.90$0.43$1.47
2019Detailed filing. Detailed filing data is available for this year.$10.2$5.80$4.37$0.66$0.48$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.76$5.15$3.61$0.72$0.51$0.21
2017Detailed filing. Detailed filing data is available for this year.$9.05$5.30$3.75$0.46$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.90$4.51$3.38$0.51$0.32$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.88$2.86$3.02$0.77$0.43$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.00$2.20$2.80$0.71$0.49$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.52$2.54$0.35$0.35$0.00
2012Summary only. Only limited summary data is available for this year.$2.54$0.30$2.24$0.33$0.28$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.04$2.28$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.47$0.29