Civic Intelligence

The Union Community Foundation

990EZ • Fiscal year 2017 • EIN 20-5276051

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

207 S Herndon StreetUnion, SC 29379

(864) 427-5423

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

479%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$967

Up $800 (+479%) from 2016

Net Assets

Up

$967

Up $800 (+479%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$1,000

Up $1,000 from 2016

Expenses

Flat

$200

Flat from 2016

Net Income

Up

$800

Up $1,000 (+500%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2010: $1,087Net Assets 2010: $1,0872010Assets 2011: $752Net Assets 2011: $7522011Assets 2012: $866Net Assets 2012: $8662012Assets 2013: $2,239Net Assets 2013: $2,2392013Assets 2014: $640Liabilities 2014: $02014Assets 2015: $367Net Assets 2015: $3672015Assets 2016: $167Net Assets 2016: $1672016Assets 2017: $967Net Assets 2017: $9672017Assets 2018: $767Net Assets 2018: $7672018Assets 2019: $567Net Assets 2019: $5672019Assets 2020: $368Net Assets 2020: $3682020Assets 2022: $848Net Assets 2022: $8482022Assets 2023: $122Liabilities 2023: $0Net Assets 2023: $1222023Assets 2024: $1,670Liabilities 2024: $0Net Assets 2024: $1,6702024

Highlighted filing

2017

Assets$967
Liabilities-
Net Assets$967

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $4,000Expenses 2010: $3,304Net Income 2010: $6962010Revenue 2011: $0Expenses 2011: $335Net Income 2011: -$3352011Revenue 2012: $800Expenses 2012: $686Net Income 2012: $1142012Revenue 2013: $1,930Expenses 2013: $557Net Income 2013: $1,3732013Revenue 2014: $1,025Expenses 2014: $2,624Net Income 2014: -$1,5992014Revenue 2015: $0Expenses 2015: $273Net Income 2015: -$2732015Revenue 2016: $0Expenses 2016: $200Net Income 2016: -$2002016Revenue 2017: $1,000Expenses 2017: $200Net Income 2017: $8002017Revenue 2018: $0Expenses 2018: $200Net Income 2018: -$2002018Revenue 2019: $0Expenses 2019: $200Net Income 2019: -$2002019Revenue 2020: $0Expenses 2020: $199Net Income 2020: -$1992020Revenue 2022: $2,000Expenses 2022: $1,300Net Income 2022: $7002022Revenue 2023: $4,001Expenses 2023: $4,727Net Income 2023: -$7262023Revenue 2024: $5,501Expenses 2024: $3,953Net Income 2024: $1,5482024

Highlighted filing

2017

Revenue$1,000
Expenses$200
Net Income$800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,000
Mission and Program Overview

Mission

To serve as a catalyst for the establishment of endowments to benefit the citizens of Union Vounty, South Carolina, now and in the future.

Program Services

DescriptionGrantsExpenses
Organization has initiated efforts to provide endowments to promote the health and welfare of the citizens of Union County, South Carolina.$75-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS JETER IIISecretary-$0--
CHARLES E SMITH JRVice Chairman-$0--
BILL GOODWINDirector-$0--
EARL BLACKTreasurer-$0--
TOMMY SINCLAIRDirector-$0--
KATHERINE H PENDERGRASSChairman-$0--
Filing and Contact Details

Filer

Filer Name
The Union Community Foundation
EIN
20-5276051
Phone
8644275423
Address
207 S Herndon Street, UNION, SC 29379

Signing Officer

Name
Earl Black
Title
Treasurer
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
M Brown Fant Jr Pa
Address
PO Box 298, Union, SC 29379-0298
Preparer
Marion B Fant Jr
Phone
8644271276
Supplemental Narrative

Additional Explanations

Other Expenses.1

SECRETARY OF STATE $50

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EARL BLACK
IRS990EZ/BooksInCareOfDetail/PhoneNum08644270392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0329 BILL BLACK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Union
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0967
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEWIS JETER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES E SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EARL BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOMMY SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHERINE H PENDERGRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve as a catalyst for the establishment of endowments to benefit the citizens of Union Vounty, South Carolina, now and in the future.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization has initiated efforts to provide endowments to promote the health and welfare of the citizens of Union County, South Carolina.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200
IRS990EZ/TotalProgramServiceExpensesAmt075
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03955
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03955
IRS990ScheduleA/TotalSupportAmt03955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY OF STATE $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UNION COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0205276051
ReturnHeader/Filer/PhoneNum08644275423
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 S Herndon Street
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020713050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M BROWN FANT JR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0293790298
ReturnHeader/PreparerPersonGrp/PhoneNum08644271276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marion B Fant Jr
ReturnHeader/ReturnTs02018-08-08T12:53:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,670$0$1,670$5,501$3,953$1,548
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$0$122$4,001$4,727$726
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$848$848$2,000$1,300$700
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$368$368$0$199$199
2019Detailed filing. Detailed filing data is available for this year.$567$567$0$200$200
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$767$767$0$200$200
2017Detailed filing. Detailed filing data is available for this year.$967$967$1,000$200$800
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$167$0$200$200
2015Detailed filing. Detailed filing data is available for this year.$367$367$0$273$273
2014Summary only. Only limited summary data is available for this year.$640$0$1,025$2,624$1,599
2013Detailed filing. Detailed filing data is available for this year.$2,239$2,239$1,930$557$1,373
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$866$866$800$686$114
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$752$752$0$335$335
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,087$1,087$4,000$3,304$696