Civic Intelligence

Falatok Foundation

EIN 26-0641848 • 501(c)3 • Spartanburg, SC

Profile

Charitable and philanthropic endeavors in support of and in conjunction with the spartanburg county foundation

424 E Kennedy StreetSpartanburg, SC 29302

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,366,502

Up $472,835 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$3,366,502

Up $472,835 (+16%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Down

$222,064

Down $203,776 (-48%) from 2022

Expenses

Down

$70,074

Down $39,233 (-36%) from 2022

Net Income

Down

$151,990

Down $164,543 (-52%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,084,475Liabilities 2010: $0Net Assets 2010: $1,084,4752010Assets 2011: $1,146,260Liabilities 2011: $0Net Assets 2011: $1,146,2602011Assets 2012: $1,353,747Liabilities 2012: $0Net Assets 2012: $1,353,7472012Assets 2013: $1,459,517Liabilities 2013: $0Net Assets 2013: $1,459,5172013Assets 2014: $1,603,384Liabilities 2014: $0Net Assets 2014: $1,603,3842014Assets 2015: $1,707,995Liabilities 2015: $0Net Assets 2015: $1,707,9952015Assets 2016: $1,872,116Liabilities 2016: $0Net Assets 2016: $1,872,1162016Assets 2017: $2,045,442Liabilities 2017: $0Net Assets 2017: $2,045,4422017Assets 2018: $2,080,733Liabilities 2018: $0Net Assets 2018: $2,080,7332018Assets 2019: $2,300,698Liabilities 2019: $0Net Assets 2019: $2,300,6982019Assets 2020: $2,520,808Liabilities 2020: $0Net Assets 2020: $2,520,8082020Assets 2021: $2,710,692Liabilities 2021: $0Net Assets 2021: $2,710,6922021Assets 2022: $2,893,667Liabilities 2022: $0Net Assets 2022: $2,893,6672022Assets 2024: $3,366,502Liabilities 2024: $0Net Assets 2024: $3,366,5022024

Highlighted filing

2024

Assets$3,366,502
Liabilities$0
Net Assets$3,366,502
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $13,6202010Expenses 2011: $12,0092011Expenses 2012: $11,5872012Revenue 2013: $117,524Expenses 2013: $11,754Net Income 2013: $105,7702013Revenue 2014: $155,854Expenses 2014: $11,987Net Income 2014: $143,8672014Revenue 2015: $126,678Expenses 2015: $11,476Net Income 2015: $115,2022015Revenue 2016: $133,866Expenses 2016: $23,683Net Income 2016: $110,1832016Revenue 2017: $146,714Expenses 2017: $76,423Net Income 2017: $70,2912017Revenue 2018: $162,738Expenses 2018: $60,822Net Income 2018: $101,9162018Revenue 2019: $162,089Expenses 2019: $70,218Net Income 2019: $91,8712019Revenue 2020: $172,320Expenses 2020: $40,236Net Income 2020: $132,0842020Revenue 2021: $169,333Expenses 2021: $75,699Net Income 2021: $93,6342021Revenue 2022: $425,840Expenses 2022: $109,307Net Income 2022: $316,5332022Revenue 2024: $222,064Expenses 2024: $70,074Net Income 2024: $151,9902024

Highlighted filing

2024

Revenue$222,064
Expenses$70,074
Net Income$151,990
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,366,502
Liabilities
$0
Net assets
$3,366,502
Revenue
$222,064
Expenses
$70,074
Net income
$151,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.22$0.07$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.43$0.11$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.17$0.08$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.17$0.04$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.16$0.07$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.16$0.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.15$0.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.13$0.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.13$0.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.16$0.01$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.12$0.01$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.1
Gross Receipts
$222,492
Mission and Program Overview

Mission

Charitable and philanthropic endeavors in support of and in conjunction with the spartanburg county foundation

Charitable and philanthropic endeavors in support of and in conjunction with the Spartanburg county foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,083,698$1,143,371▲ $59,673
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,122,903$3,366,502▲ $243,599
Other Assets Total$2,039,205$2,223,131▲ $183,926
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,122,903$3,366,502▲ $243,599
Total Net Assets Fund Balance$3,122,903$3,366,502▲ $243,599
Total Liabilities and Net Assets / Fund Balance$3,122,903$3,366,502▲ $243,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,223,131--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Andrew J FalatokChairman
DOUG O'NEALDirector
James M SmithDirector
Terry L CashDirector
Christopher J FalatokSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,138
Program Service Revenue
$0
Investment Income
$19,926
Other Revenue
$0
All Other Contributions
$202,138
Change in Net Assets
$151,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,248
Other Expenses$10,826
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,248--$59,248
Fees for Services Management-$10,826-$10,826
Total Functional Expenses$59,248$10,826$0$70,074

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan's PurseBoone, NC501(c)(3)General Support$50,000
SAM Movement 2030 FundSpartanburg, SC501(c)(3)General Support$30,000
Center for Philanthropy Capital Campaign FundSpartanburg, SC501(c)(3)General Support$20,000
Spartanburg Regional Healthcare System FoundationSpartanburg, SC501(c)(3)General Support$20,000
Clemson University FoundationClemson, SC501(c)(3)General Support$10,000
The Citadel FoundationCharleston, SC501(c)(3)General Support$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“andrew J. falatok - Family relationship, Christopher J. Falatok - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Copy of form 990 and attachments are given to all trustees for their review prior to filing. The return is reviewed by the president of spartanburg county foundation and a principal trustee of the Falatok foundation, who signs the return.”

Form 990, Part VI, Line 19 Required documents available to the public

“Upon request, the financial statements and form 990 are available for inspections at the office of Spartanburg county foundation, 424 E Kennedy street, Spartanburg, sc 29302, telephone 864-582-0138, between the hours of 9AM and 5PM, Monday through Friday.”

Filing and Contact Details

Filer

Filer Name
Falatok Foundation
EIN
26-0641848
Phone
8645820138
Address
424 E Kennedy Street, Spartanburg, SC 29302

Signing Officer

Name
Andrew J Falatok
Title
Chairman
Phone
8645820138
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation has been recognized by the Internal Revenue Service as a charitable organization as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes pursuant to Section 509(a)(2) of the Internal Revenue Code. Accordingly, no provision for income taxes is included in the accompanying combined financial statements. The Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2024.”

Raw XML AppendixShowing 400 of 461 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY L CASH
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Spartanburg county foundation
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IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02223131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0cash value life insurance
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has been recognized by the Internal Revenue Service as a charitable organization as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes pursuant to Section 509(a)(2) of the Internal Revenue Code. Accordingly, no provision for income taxes is included in the accompanying combined financial statements. The Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Center for Philanthropy Capital Campaign Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Clemson University Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SAM Movement 2030 Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Samaritan's Purse
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Spartanburg Regional Healthcare System Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5The Citadel Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0570426335
IRS990ScheduleI/RecipientTable/RecipientEIN1581437002
IRS990ScheduleI/RecipientTable/RecipientEIN2570937166
IRS990ScheduleI/RecipientTable/RecipientEIN3576020493
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0424 E Kennedy St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1155 Old Greenville Hwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2424 E Kennedy St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3801 Bamboo Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41692 Skylyn Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5171 Moultrie St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Spartanburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Clemson
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Spartanburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Boone
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Spartanburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Charleston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129633
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd429304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd529409
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Supporting organization grants are first approved by the board of the supporting organization. Grants are further reviewed by The Spartanburg County Foundation to determine that the grantee organization is exempt under 501(c)(3), or qualifies as a church or as a governmental agency. If the grantee meets one of these requirements, the grant is approved without further monitoring. If not, the grant is denied. The Spartanburg County Foundation Board of Trustees reviews grants at their regularly scheduled meetings.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0andrew J. falatok - Family relationship, Christopher J. Falatok - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of form 990 and attachments are given to all trustees for their review prior to filing. The return is reviewed by the president of spartanburg county foundation and a principal trustee of the Falatok foundation, who signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, the financial statements and form 990 are available for inspections at the office of Spartanburg county foundation, 424 E Kennedy street, Spartanburg, sc 29302, telephone 864-582-0138, between the hours of 9AM and 5PM, Monday through Friday.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Foundation
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