Civic Intelligence

Cultural Arts Foundation Fountain Inn

990 • Fiscal year 2013 • EIN 27-3283326

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.YOUNTSCENTER.ORG/CAFFI
200 North Main Street29644

(864) 862-4421

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

340%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

392%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$392,001

Up $302,973 (+340%) from 2012

Net Assets

Up

$391,851

Up $302,823 (+340%) from 2012

Liabilities

Up

$150

Up $150 from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$324,825

Up $258,755 (+392%) from 2012

Expenses

Down

$22,002

Down $16,860 (-43%) from 2012

Net Income

Up

$302,823

Up $275,615 (+1013%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $61,820Liabilities 2011: $0Net Assets 2011: $61,8202011Assets 2012: $89,028Liabilities 2012: $0Net Assets 2012: $89,0282012Assets 2013: $392,001Liabilities 2013: $150Net Assets 2013: $391,8512013Assets 2014: $795,496Liabilities 2014: $150Net Assets 2014: $795,3462014Assets 2015: $1,252,280Liabilities 2015: $150Net Assets 2015: $1,252,1302015Assets 2020: $1,531,563Liabilities 2020: $62,185Net Assets 2020: $1,469,3782020Assets 2021: $1,568,999Liabilities 2021: $84,892Net Assets 2021: $1,484,1072021Assets 2022: $1,473,442Liabilities 2022: $55,300Net Assets 2022: $1,418,1422022Assets 2023: $1,564,714Liabilities 2023: $55,300Net Assets 2023: $1,509,4142023Assets 2024: $1,541,452Liabilities 2024: $58,836Net Assets 2024: $1,482,6162024

Highlighted filing

2013

Assets$392,001
Liabilities$150
Net Assets$391,851
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $42,002Expenses 2011: $5,955Net Income 2011: $36,0472011Revenue 2012: $66,070Expenses 2012: $38,862Net Income 2012: $27,2082012Revenue 2013: $324,825Expenses 2013: $22,002Net Income 2013: $302,8232013Revenue 2014: $499,707Expenses 2014: $96,212Net Income 2014: $403,4952014Revenue 2015: $587,199Expenses 2015: $131,136Net Income 2015: $456,0632015Revenue 2020: $256,333Expenses 2020: $295,491Net Income 2020: -$39,1582020Revenue 2021: $331,730Expenses 2021: $317,001Net Income 2021: $14,7292021Revenue 2022: $351,218Expenses 2022: $417,183Net Income 2022: -$65,9652022Revenue 2023: $517,847Expenses 2023: $426,575Net Income 2023: $91,2722023Revenue 2024: $593,957Expenses 2024: $620,755Net Income 2024: -$26,7982024

Highlighted filing

2013

Revenue$324,825
Expenses$22,002
Net Income$302,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$335,975
Mission and Program Overview

Mission

The purpose of the cultural arts foundation fountain inn shall be primarily to promote and support fountain inn civic center facilities and activities, and in addition, to promote and support the cultural arts within and around fountain inn and to do all things necessary or convenient, and not inconsistent with the law to further these goals. The purpose of the foundation is exclusively charitable, literary and educational.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,208$143,650▲ $142,442
Investments in Publicly Traded Securities$87,820$125,511▲ $37,691
Land, Buildings, and Equipment, Net$0$122,780▲ $122,780
Accounts Receivable-$60-
Total Assets$89,028$392,001▲ $302,973
Liabilities
Accounts Payable and Accrued Expenses-$150-
Total Liabilities$0$150▲ $150
Net Assets / Fund Balance
Unrestricted Net Assets$89,028$391,851▲ $302,823
Total Net Assets Fund Balance$89,028$391,851▲ $302,823
Total Liabilities and Net Assets / Fund Balance$89,028$392,001▲ $302,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,223$1,263$107,486
Land$16,557-$16,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$88,527$19,350▲ $18,143-$126,020
2012$61,230$3,900▲ $23,397-$88,527
2011$25,000$33,670▲ $2,560-$61,230
2010$0$25,000--$25,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Melvin YountsPresident
John HopkinsVice President
Eric BourBoard Member
Tripp TuttleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,577
Program Service Revenue
$0
Investment Income
$17,478
Other Revenue
$8,770
All Other Contributions
$298,577
Change in Net Assets
$302,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,108$9,120-$13,228
Fees for Services Legal-$3,338-$3,338
Depreciation Depletion$1,263--$1,263
Advertising$1,000--$1,000
Fees for Services Accounting-$625-$625
Office Expenses-$500-$500
Other Expenses$280$72-$72
Total Functional Expenses$6,651$15,351$0$22,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,920
Fundraising Direct Expenses$11,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,920$19,920$1,000$18,920
Total Events$19,920$19,920$11,150$8,770
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
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
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, Section B, Line 11

“No review will be conducted prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-3283326
Phone
8648624421

Signing Officer

Name
Tripp Tuttle
Title
Treasurer
Phone
8648624421
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tripp Tuttle
Formed
2010
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Preparer
Bonnie Ashley CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process is unchanged from the prior year.”

Raw XML Appendix350 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089028
IRS990/TotalAssetsEOYAmt0392001
IRS990/TotalAssetsGrp/BOYAmt089028
IRS990/TotalAssetsGrp/EOYAmt0392001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06651
IRS990/TotalFunctionalExpensesGrp/TotalAmt022002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0150
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 NORTH MAIN STREET
IRS990/USAddress/City0FOUNTAIN INN
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029644
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.YOUNTSCENTER.ORG/CAFFI
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRIPP TUTTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08648624421
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CULTURAL ARTS FOUNDATION FOUNTAIN INN
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0273283326
ReturnHeader/Filer/PhoneNum08648624421
ReturnHeader/Filer/USAddress/AddressLine10200 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0FOUNTAIN INN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0296480429
ReturnHeader/PreparerPersonGrp/PhoneNum08642294951
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE ASHLEY CPA
ReturnHeader/ReturnTs02014-08-13T12:56:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,001
Liabilities
$150
Net assets
$391,851
Revenue
$324,825
Expenses
$22,002
Net income
$302,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$0.59$0.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.51$0.52$0.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.42$0.35$0.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.48$0.33$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$0.26$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.59$0.13$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.50$0.10$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.32$0.02$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.07$0.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.04$0.01$0.04