Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-3940167
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$309,502
Down $23,256 (-7.0%) from 2018
Net Assets
Up$216,807
Up $161,284 (+290%) from 2018
Liabilities
Down$92,695
Down $184,540 (-67%) from 2018
Revenue
Down$850,044
Down $197,953 (-19%) from 2018
Expenses
Down$688,291
Down $145,109 (-17%) from 2018
Net Income
Down$161,753
Down $52,844 (-25%) from 2018
This corporation is dedicated to creating a better five points neighborhood district, which is located in the heart of columbia, sc. The purpose is to help with beautification projects, area sustainablitiy, zero waste endeavors, and to make contributions to assist with the many operations of the area's hard working and effective non-profit organizations and neighborhood groups and associations who are also dedicated to the improvement of the five points neighborhood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $285,012 | $269,135 | ▼ $15,877 |
| Accounts Receivable | $2,000 | $36,650 | ▲ $34,650 |
| Land, Buildings, and Equipment, Net | $746 | $3,517 | ▲ $2,771 |
| Total Assets | $332,758 | $309,502 | ▼ $23,256 |
| Other Assets Total | $45,000 | $200 | ▼ $44,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $151,522 | - | - |
| Other Liabilities | $125,713 | $92,695 | ▼ $33,018 |
| Total Liabilities | $277,235 | $92,695 | ▼ $184,540 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,523 | $216,807 | ▲ $161,284 |
| Total Net Assets Fund Balance | $55,523 | $216,807 | ▲ $161,284 |
| Total Liabilities and Net Assets / Fund Balance | $332,758 | $309,502 | ▼ $23,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,517 | $3,240 | $6,757 |
| Name | Title | Other | Total |
|---|---|---|---|
| Amy Beth Franks | Secretary | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Kelly Tabor | President |
| Kelly Glynn | Board Member |
| Tim Smith | Board Member |
| Dennis Hiltner | Treasurer |
| Andy Marion | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $568,841 |
| Salaries, Compensation, and Employee Benefits | $71,500 |
| Grants and Similar Amounts Paid | $47,950 |
| Total Fundraising Expense | $2,815 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $464,000 | - | $464,000 |
| Other Salaries and Wages | - | $66,474 | - | $66,474 |
| Grants to Domestic Orgs | $47,950 | - | - | $47,950 |
| Conferences and Meetings | $30,937 | $1,817 | - | $32,754 |
| Payroll Taxes | - | $5,026 | - | $5,026 |
| Fees for Services Accounting | - | $4,418 | - | $4,418 |
| Insurance | - | $3,721 | - | $3,721 |
| Office Expenses | $3,340 | $79 | $131 | $3,550 |
| Advertising | - | - | $2,684 | $2,684 |
| Occupancy | $1,826 | - | - | $1,826 |
| Other Expenses | $52,987 | $697 | - | $697 |
| All Other Expenses | - | $461 | - | $461 |
| Depreciation Depletion | $213 | - | - | $213 |
| Total Functional Expenses | $137,253 | $548,223 | $2,815 | $688,291 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $688,760 |
| Expenses per Audited Statements | $688,291 |
| Total Expenses per Form 990 | $688,291 |
| Expenses Not Reported on Form 990 | $469 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Five Points Assn | $90,713 |
| Credit Card Payable | $1,982 |
“See five points association (57-0780971). See also schedule r attached.”
“Copies of governing documents are available at foundation offices and are available for review upon request.”
“Reviewed by secretary and president of the board of directors.”
“Available upon request at foundation offices.”
“This corporation is dedicated to creating a better five points neighborhood district, which is located in the heart of columbia, sc. The purpose is to help with beautification projects, area sustainablitiy, zero waste endeavors, and to make contributions to assist with the many operations of the area's hard working and effective non-profit organizations and neighborhood groups and associations who are also dedicated to the improvement of the five points neighborhood.”
“Book / tax depreciation difference -469”
“Book / tax depreciation difference 469”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 151522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS CORPORATION IS DEDICATED TO CREATING A BETTER FIVE POINTS NEIGHBORHOOD DISTRICT, WHICH IS LOCATED IN THE HEART OF COLUMBIA, SC. THE PURPOSE IS TO HELP WITH BEAUTIFICATION PROJECTS, AREA SUSTAINABLITIY, ZERO WASTE ENDEAVORS, AND TO MAKE CONTRIBUTIONS TO ASSIST WITH THE MANY OPERATIONS OF THE AREA'S HARD WORKING AND EFFECTIVE NON-PROFIT ORGANIZATIONS AND NEIGHBORHOOD GROUPS AND ASSOCIATIONS WHO ARE ALSO DEDICATED TO THE IMPROVEMENT OF THE FIVE POINTS NEIGHBORHOOD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2684 |
| IRS990/AllOtherContributionsAmt | 0 | 102500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 461 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY BETH FRANKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037487373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 532 CONGAREE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 285012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30937 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32754 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 568841 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 697560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71500 |
| IRS990/CYTotalExpensesAmt | 0 | 688291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2815 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 850044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213 |
| IRS990/Desc | 0 | CONTRIBUTIONS TO ASSIST WITH THE OPERATION OF FIVE POINTS AREA NON-PROFITS, NEIGHBORHOOD GROUPS AND ASSOCIATIONS WHO ARE DEDICATED TO THE IMPROVEMENT OF THE FIVE POINTS DISTRICT IN COLUMBIA, SC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 47950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4418 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4418 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 464000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 464000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY BETH FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY TABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY MARION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS HILTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY GLYNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 49984 |
| IRS990/GrantAmt | 0 | 47950 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 47950 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 47950 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 850044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3721 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6757 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THIS CORPORATION IS DEDICATED TO CREATING A BETTER FIVE POINTS NEIGHBORHOOD DISTRICT, WHICH IS LOCATED IN THE HEART OF COLUMBIA, SC. THE PURPOSE IS TO HELP WITH BEAUTIFICATION PROJECTS, AREA SUSTAINABLITIY, ZERO WASTE ENDEAVORS, AND TO MAKE CONTRIBUTIONS TO ASSIST WITH THE MANY OPERATIONS OF THE AREA'S HARD WORKING AND EFFECTIVE NON-PROFIT ORGANIZATIONS AND NEIGHBORHOOD GROUPS AND ASSOCIATIONS WHO ARE ALSO DEDICATED TO THE IMPROVEMENT OF THE FIVE POINTS NEIGHBORHOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 216807 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1826 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 131 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3550 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -469 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 697 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92695 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66474 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5026 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY BETH FRANKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT INCOME/ FESTIVALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 697560 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION OF SPECIFIC EVENTS AND COLLABORATIVE MARKETING CAMPAIGNS TO INCREASE AWARENESS AND VISABILITY OF THE FIVE POINTS AREA IN COLUMBIA, SC. EVENTS INCLUDE THE ANNUAL ST. PATRICK'S DAY CELEBRATION, FIVE AFTER FIVE CONCERT EVENTS, HOLIDAY AND SHOPPING PROMOTIONS. MANAGEMENT FEE AND REIMBURSEMENT OF EXPENSES ARE PAID TO RELATED ORGANIZATION: FIVE POINTS ASSOCIATION (57-0780971) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49150 |
| IRS990/PYOtherExpensesAmt | 0 | 719375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 869493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64875 |
| IRS990/PYTotalExpensesAmt | 0 | 833400 |
| IRS990/PYTotalRevenueAmt | 0 | 1047997 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161753 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 152484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1009079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 697560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 869493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 766046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 756066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 569839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3659004 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4668083 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 850044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1413045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 756666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600331 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4668083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 850044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1047997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1413045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 756666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 600331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4668083 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 469 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 688291 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FIVE POINTS ASSN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 850044 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 469 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3517 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 688291 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92695 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 850044 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 850044 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 688760 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS CORPORATION IS DEDICATED TO CREATING A BETTER FIVE POINTS NEIGHBORHOOD DISTRICT, WHICH IS LOCATED IN THE HEART OF COLUMBIA, SC. THE PURPOSE IS TO HELP WITH BEAUTIFICATION PROJECTS, AREA SUSTAINABLITIY, ZERO WASTE ENDEAVORS, AND TO MAKE CONTRIBUTIONS TO ASSIST WITH THE MANY OPERATIONS OF THE AREA'S HARD WORKING AND EFFECTIVE NON-PROFIT ORGANIZATIONS AND NEIGHBORHOOD GROUPS AND ASSOCIATIONS WHO ARE ALSO DEDICATED TO THE IMPROVEMENT OF THE FIVE POINTS NEIGHBORHOOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE FIVE POINTS ASSOCIATION (57-0780971). SEE ALSO SCHEDULE R ATTACHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE AT FOUNDATION OFFICES AND ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY SECRETARY AND PRESIDENT OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST AT FOUNDATION OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -469 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FIVE POINTS ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 570780971 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMM. IMPR |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COLUMBIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 29250 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 464000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 464000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 464000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV EXPENSE REIMBURSEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV EXPENSE REIMBURSEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FMV EXPENSE REIMBURSEMENT |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | FIVE POINTS ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | FIVE POINTS ASSOCIATION |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | O |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 309502 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 332758 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 309502 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 152484 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2815 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 548223 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 137253 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 688291 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 277235 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92695 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 277235 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92695 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 55523 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 216807 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 137253 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 697560 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697560 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 850044 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 332758 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 309502 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 75000 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 55523 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 216807 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 532 CONGAREE AVE |
| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIVEPOINTSFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY BETH FRANKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIVE POINTS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIVE |
| ReturnHeader/Filer/EIN | 0 | 453940167 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 532 CONGAREE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29205 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B8BB2596E8E62C0C071A451F57882CFD10210584 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B10E0170EE243976584B2F897B208D3023D0A2E8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.144.100.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:25:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571076039 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARB & COMPANY PA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.