Stephen D Mitchell Foundation Inc.

990PF • Fiscal year 2022 • EIN 46-0743407

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

Organization Profile

15 Merimac CTGreenville, SC 29609

(864) 421-5797

Siviq Scores

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

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

-102%

Higher net margin than 8% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

$10,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

-4.5%

Faster asset growth than 32% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

-51%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets31st percentile

Assets

Down

$2,309,466

Down $109,450 (-4.5%) from 2021

Net Assets

Down

$2,309,466

Down $109,450 (-4.5%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin8th percentile

Revenue

Down

$102,786

Down $106,767 (-51%) from 2021

Expenses

Down

$207,968

Down $25,973 (-11%) from 2021

Net Income

Down

-$105,182

Down $80,794 (-331%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2022

Assets$2,309,466

Liabilities$0

Net Assets$2,309,466

Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2022

Revenue$102,786

Expenses$207,968

Net Income-$105,182

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Jun 21, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay49th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HUME LUCAS MITCHELL JR	VP/Chairman	-	$10,000	-	$10,000
MARY LUCAS MITCHELL	Pres./Secret	-	$10,000	-	$10,000
REBECCA MITCHELL	Trustee	-	$8,000	-	$8,000

Filing and Contact Details

Filer

Filer Name: Stephen D Mitchell Foundation Inc
EIN: 46-0743407
Phone: 8644215797
Address: 15 MERIMAC CT, GREENVILLE, SC 29609

Signing Officer

Name: Mary Lucas Mitchell
Title: Pres./secretary
Phone: 8644215797
Signed: 2023-06-21
Discuss with paid preparer: Yes

Preparer

Firm: Bradshaw Gordon & Clinkscales LLC
Address: 630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer: Peter C Tiffany
Phone: 8642330590

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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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ExplnOfNonFilingWithAGStmt/ExplanationTxt	0	THE SC ATTORNEY GENERAL RESERVES THE RIGHT TO REQUEST INFORMATION FROM FOUNDATIONS, INCLUDING A COPY OF THE FORM 990-PF. HOWEVER, THE SC ATTORNEY GENERAL'S OFFICE DOES NOT WANT COPIES SENT TO THEM UNLESS THEY REQUEST A COPY OF THE FORM 990-PF. THE FOUNDATION HAS NOT SENT A FORM 990-PF TO THE SC ATTORNEY GENERAL, BUT IS WILLING AND ABLE TO SEND ONE.
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8644215797
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	6000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	CHALLENGE TO CONQUER CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	ST JAMES EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	YMCA CAMP GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	ST JUDE CHILDREN RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	HOLY TRINITY ANGLICAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	CENTER FOR DEVEOPMENTAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 8232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	301 PINEY MOUNTAIN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	4399 YMCA CAMP RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	717 BUNCOMBE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	29 NORTH ACADEMY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	29604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	29609
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	29635
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	38105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	29601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	29601
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	146100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	144554
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	144554
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	40987
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	21445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	33579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	24880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	12529
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	12529
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	143393
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	22502
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	40987
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	21445
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	33579
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	24880
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	167056
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	22502
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	155922
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	133420
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	3155
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	1113
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	BOOK/TAX DIFFERENCE - BASIS ADJ
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	EXCISE TAX
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	30414
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	30414
TaxesSchedule/TaxesDetail/Amt	0	2098
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	2098
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARY LUCAS MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRES./SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8644215797
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	STEPHEN D MITCHELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	STEP
ReturnHeader/Filer/EIN	0	460743407
ReturnHeader/Filer/PhoneNum	0	8644215797
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	15 MERIMAC CT
ReturnHeader/Filer/USAddress/CityNm	0	GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SC
ReturnHeader/Filer/USAddress/ZIPCd	0	29609
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	571060705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BRADSHAW GORDON & CLINKSCALES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	630 E WASHINGTON ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	296012963
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8642330590
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PETER C TIFFANY
ReturnHeader/ReturnTs	0	2023-06-28T08:35:57-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MARY LUCAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MITCHELL
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,309,466
Liabilities: $0
Net assets: $2,309,466
Revenue: $102,786
Expenses: $207,968
Net income: -$105,182

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.34	$0.00	$2.34	$0.18	$0.21	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$2.36	$0.00	$2.36	$0.26	$0.21	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$2.31	$0.00	$2.31	$0.10	$0.21	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$2.42	$0.00	$2.42	$0.21	$0.23	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$2.45	$0.00	$2.45	$0.30	$0.20	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$2.35	$0.00	$2.35	$0.21	$0.20	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$2.35	$0.00	$2.35	$0.16	$0.20	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$2.39	$0.00	$2.39	$0.21	$0.19	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$2.37	$0.00	$2.37	$0.07	$0.18	$0.11
2015Summary only. Only limited summary data is available for this year.	$2.49	$0.00		$0.11	$0.19	$0.08
2014Summary only. Only limited summary data is available for this year.	$2.57	$0.00		$0.10	$0.19	$0.08
2013Summary only. Only limited summary data is available for this year.	$2.65	$0.00		$0.01	$0.16	$0.15
2012Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00