Civic Intelligence

The Hartness Foundation

990PF • Fiscal year 2020 • EIN 20-5376522

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

1720 Hudson RdGreer, SC 29650

(864) 322-2733

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

921%

Higher net margin than 100% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Assets

Down

$7,072,284

Down $815,266 (-10%) from 2019

Net Assets

$7,072,284

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

-$88,491

Down $419,482 (-127%) from 2019

Expenses

Up

$726,775

Up $45,496 (+6.7%) from 2019

Net Income

Down

-$815,266

Down $464,978 (-133%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,287,713Liabilities 2011: $02011Assets 2012: $8,062,900Liabilities 2012: $02012Assets 2013: $7,855,254Liabilities 2013: $02013Assets 2014: $7,727,341Liabilities 2014: $02014Assets 2015: $9,264,218Liabilities 2015: $02015Assets 2019: $7,887,550Liabilities 2019: $02019Assets 2020: $7,072,284Liabilities 2020: $0Net Assets 2020: $7,072,2842020Assets 2021: $6,840,885Liabilities 2021: $0Net Assets 2021: $6,840,8852021Assets 2022: $6,678,401Liabilities 2022: $0Net Assets 2022: $6,678,4012022Assets 2023: $6,500,618Liabilities 2023: $0Net Assets 2023: $6,500,6182023Assets 2024: $6,354,945Liabilities 2024: $0Net Assets 2024: $6,354,9452024

Highlighted filing

2020

Assets$7,072,284
Liabilities$0
Net Assets$7,072,284

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $69,866Expenses 2011: $347,987Net Income 2011: -$278,1212011Revenue 2012: $211,400Expenses 2012: $436,213Net Income 2012: -$224,8132012Revenue 2013: $250,026Expenses 2013: $457,672Net Income 2013: -$207,6462013Revenue 2014: $383,017Expenses 2014: $510,930Net Income 2014: -$127,9132014Revenue 2015: $2,125,255Expenses 2015: $588,378Net Income 2015: $1,536,8772015Revenue 2019: $330,991Expenses 2019: $681,279Net Income 2019: -$350,2882019Revenue 2020: -$88,491Expenses 2020: $726,775Net Income 2020: -$815,2662020Revenue 2021: $483,714Expenses 2021: $715,113Net Income 2021: -$231,3992021Revenue 2022: $691,408Expenses 2022: $853,892Net Income 2022: -$162,4842022Revenue 2023: $721,157Expenses 2023: $852,406Net Income 2023: -$131,2492023Revenue 2024: $771,582Expenses 2024: $880,762Net Income 2024: -$109,1802024

Highlighted filing

2020

Revenue-$88,491
Expenses$726,775
Net Income-$815,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT G HARTNESSVice President/Treasurer-$0--
THOMAS P HARTNESSPresident/Secretary-$0--
THOMAS R FOSTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Hartness Foundation
EIN
20-5376522
Phone
8643222733
Address
1720 HUDSON RD, GREER, SC 29650

Signing Officer

Name
Robert G Hartness
Title
Vice President
Phone
8643222733
Signed
2021-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
2 WEST WASHINGTON STREET, GREENVILLE, SC 29601
Preparer
Martha Louise Lewis
Phone
8642982361
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE ORGANIZATION IS FORMED UNDER SECTION 501(C)(3) AND CONTRIBUTES TO THE COMMUNITY FOUNDATION OF GREENVILLE, A SECTION 501(C)(3) PUBLIC CHARITY, TO THREE DONOR ADVISED FUNDS. THE DONOR ADVISED FUND CONTRIBUTIONS MUST GO TO SECTION 501(C)(3) CHARITIES, PURSUANT TO RECOMMENDATIONS BY THE OFFICERS OF THE HARTNESS FOUNDATION AND APPROVAL OF THE INDEPENDENT BOARD OF DIRECTORS OF THE COMMUNITY FOUNDATION OF GREENVILLE. ALL RECIPIENTS ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES, OR TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION (BUT ONLY IF NO PART OF ITS ACTIVITIES INVOLVE THE PROVISION OF ATHLETIC FACILITIES OR EQUIPMENT), OR FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01720 HUDSON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11720 HUDSON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21720 HUDSON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GREER
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0709988
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0709988
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0709988
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01720 HUDSON RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREER
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBERT G HARTNESS
IRS990PF/StatementsRegardingActyGrp/PhoneNum08643222733
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0708000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONOR ADVISED FUND FOR TARGETED PROGRAMS OF THE VARIOUS SECTION 501(C)(3) CHARITIES SUPPORTED THROUGH THE COMMUNITY FOUNDATION TO ENHANCE THE QUALITY OF LIFE, IN GREENVILLE COUNTY, SOUTH CAROLINA, AND DOMESTIC CHARITIES OUTSIDE OF GREENVILLE COUNTY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0630 EAST WASHINGTON STREET SUITE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029601
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0708000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03326
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0706662
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0691424
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0709988
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0688098
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0706662
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010800
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt04000
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT G HARTNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08643222733
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARTNESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0205376522
ReturnHeader/Filer/PhoneNum08643222733
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 HUDSON RD
ReturnHeader/Filer/USAddress/CityNm0GREER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WEST WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08642982361
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA LOUISE LEWIS
ReturnHeader/ReturnTs02021-08-05T09:44:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTNESS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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