Civic Intelligence

Tamassee Foundation

990 • Fiscal year 2016 • EIN 46-2612670

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.TDARSCHOOL.ORG
PO Box 8Tamassee, SC 29686

(864) 944-1390

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

565%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$369,007

Up $28,454 (+8.4%) from 2015

Net Assets

Up

$369,007

Up $28,454 (+8.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$29,602

Up $25,149 (+565%) from 2015

Expenses

Down

$302

Down $30,633 (-99%) from 2015

Net Income

Up

$29,300

Up $55,782 (+211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2014: $367,260Liabilities 2014: $0Net Assets 2014: $367,2602014Assets 2015: $340,553Liabilities 2015: $0Net Assets 2015: $340,5532015Assets 2016: $369,007Liabilities 2016: $0Net Assets 2016: $369,0072016Assets 2017: $418,974Liabilities 2017: $0Net Assets 2017: $418,9742017Assets 2018: $389,399Liabilities 2018: $0Net Assets 2018: $389,3992018Assets 2019: $467,102Liabilities 2019: $0Net Assets 2019: $467,1022019Assets 2020: $526,303Liabilities 2020: $0Net Assets 2020: $526,3032020Assets 2021: $629,767Liabilities 2021: $0Net Assets 2021: $629,7672021Assets 2022: $540,251Liabilities 2022: $0Net Assets 2022: $540,2512022Assets 2023: $553,664Liabilities 2023: $0Net Assets 2023: $553,6642023Assets 2024: $597,090Liabilities 2024: $0Net Assets 2024: $597,0902024

Highlighted filing

2016

Assets$369,007
Liabilities$0
Net Assets$369,007
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $357,986Expenses 2014: $73Net Income 2014: $357,9132014Revenue 2015: $4,453Expenses 2015: $30,935Net Income 2015: -$26,4822015Revenue 2016: $29,602Expenses 2016: $302Net Income 2016: $29,3002016Revenue 2017: $21,537Expenses 2017: $5,057Net Income 2017: $16,4802017Revenue 2018: $33,955Expenses 2018: $26,216Net Income 2018: $7,7392018Revenue 2019: $30,277Expenses 2019: $6,192Net Income 2019: $24,0852019Revenue 2020: $25,609Expenses 2020: $5,300Net Income 2020: $20,3092020Revenue 2021: $73,293Expenses 2021: $6,717Net Income 2021: $66,5762021Revenue 2022: $30,996Expenses 2022: $11,016Net Income 2022: $19,9802022Revenue 2023: $47,640Expenses 2023: $51,110Net Income 2023: -$3,4702023Revenue 2024: $65,977Expenses 2024: $11,634Net Income 2024: $54,3432024

Highlighted filing

2016

Revenue$29,602
Expenses$302
Net Income$29,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$29,602
Mission and Program Overview

Mission

To raise funds to help support and enhance the educational activities of the tamassee dar school, inc.

To raise funds to help support and enhance the educational activities of the tamassee dar school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,743$330,485▲ $318,742
Cash and Non-Interest-Bearing Accounts$328,810$38,522▼ $290,288
Total Assets$340,553$369,007▲ $28,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$340,553$369,007▲ $28,454
Total Net Assets Fund Balance$340,553$369,007▲ $28,454
Total Liabilities and Net Assets / Fund Balance$340,553$369,007▲ $28,454
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amy TwittyBoard Member
Bruce HyerBoard Member
Frank EdwardsBoard Member
John HunterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$15,032
Program Service Revenue
$0
Investment Income
$14,570
Other Revenue
$0
All Other Contributions
$15,032
Change in Net Assets
$29,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302
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
Fees for Services Accounting-$250-$250
Fees for Services Other-$52-$52
Total Functional Expenses$0$302$0$302
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was sent to all board members for review prior to board meeting. Form 990 was discussed and approved during subsequent board meeting.”

Form 990, Part VI, Section B, Line 12C

“Each board member completes a conflict of interest questionaire that is discussed at the board meetings and documented in retained files.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tamassee Foundation
EIN
46-2612670
Phone
8649441390
Address
PO BOX 8, TAMASSEE, SC 29686

Signing Officer

Name
Amy Twitty
Title
President
Phone
8649441390
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Twitty
Formed
2013
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Stancil Cooley Estep & Stamey Llp
Address
PO DRAWER 1279, SENECA, SC 29679-1279
Preparer
Susan M Stamey
Phone
8648823048
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous costs: program service expenses 0. Management and general expenses 52. Fundraising expenses 0. Total expenses 52.”

Raw XML Appendix313 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296791279
ReturnHeader/PreparerPersonGrp/PhoneNum08648823048
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M STAMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T07:48:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,007
Liabilities
$0
Net assets
$369,007
Revenue
$29,602
Expenses
$302
Net income
$29,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.66$0.12$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.48$0.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.31$0.11$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.73$0.07$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.26$0.05$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.30$0.06$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.34$0.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.22$0.05$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.30$0.00$0.29
2015Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$0.04$0.31$0.26
2014Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$3.58$0.00$3.58