Civic Intelligence

Tamassee Foundation

990 • Fiscal year 2017 • EIN 46-2612670

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$418,974

Up $49,967 (+14%) from 2016

Net Assets

Up

$418,974

Up $49,967 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$21,537

Down $8,065 (-27%) from 2016

Expenses

Up

$5,057

Up $4,755 (+1575%) from 2016

Net Income

Down

$16,480

Down $12,820 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$418,974
Liabilities$0
Net Assets$418,974
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$21,537
Expenses$5,057
Net Income$16,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$21,537
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$330,485$385,509▲ $55,024
Cash and Non-Interest-Bearing Accounts$38,522$33,465▼ $5,057
Total Assets$369,007$418,974▲ $49,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$369,007$418,974▲ $49,967
Total Net Assets Fund Balance$369,007$418,974▲ $49,967
Total Liabilities and Net Assets / Fund Balance$369,007$418,974▲ $49,967
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,537
Other Revenue
$0
Change in Net Assets
$16,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,000
Other Expenses$2,057
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,000--$3,000
Insurance-$1,755-$1,755
Fees for Services Accounting-$250-$250
Other Expenses-$52-$52
Total Functional Expenses$3,000$2,057$0$5,057
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 via email for review prior to filing.”

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

“Each board member completes a conflict of interest questionaire annually.”

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
Lori Bailey
Title
President
Phone
8649441390
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Bailey
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
Raw XML Appendix314 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/PreparerPersonGrp/PreparerPersonNm0SUSAN M STAMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T13:26:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,974
Liabilities
$0
Net assets
$418,974
Revenue
$21,537
Expenses
$5,057
Net income
$16,480
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
2017Detailed filing. Detailed filing data is available for this year.$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