Civic Intelligence

The Marcus Lattimore Foundation

EIN 46-3390394 • 501(c)3 • Duncan, SC

Profile

The marcus lattimore foundation is committed to youth development programs and initiatives which emphasize christian values, character, life-skills development, education, recreation, and health and wellness. The foundation will build community partnerships with other non-profit organizations and schools to encourage and aid our youth toward exemplifying upstanding citizen role models and dynamic leaders of tomorrow through teaching christian virtues of chastity, temperance, charity, diligence, patience, kindness, and humility. This foundation exists to help youth leagues, parents, and high school and college student athletes. The foundation's motto is "planting seeds, watering futures, harvesting dreams." the dreams acronym stands for driven righteously to empower athletes' minds spiritually. Dreams reflects the foundation's dedication to helping student athletes succeed spiritually, athletically, and educationally.

PO Box 38Duncan, SC 29334

www.marcuslattimorefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-28%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,657

Down $4,937 (-28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$12,657

Down $4,937 (-28%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$7,695

Down $7,380 (-49%) from 2017

Expenses

Down

$12,632

Down $32,231 (-72%) from 2017

Net Income

Up

-$4,937

Up $24,851 (+83%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $5,608Liabilities 2013: $0Net Assets 2013: $5,6082013Assets 2014: $73,410Liabilities 2014: $0Net Assets 2014: $73,4102014Assets 2015: $49,257Liabilities 2015: $0Net Assets 2015: $49,2572015Assets 2016: $47,382Liabilities 2016: $0Net Assets 2016: $47,3822016Assets 2017: $17,594Liabilities 2017: $0Net Assets 2017: $17,5942017Assets 2018: $12,657Liabilities 2018: $0Net Assets 2018: $12,6572018

Highlighted filing

2018

Assets$12,657
Liabilities$0
Net Assets$12,657
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $10,269Expenses 2013: $4,661Net Income 2013: $5,6082013Revenue 2014: $151,105Expenses 2014: $83,303Net Income 2014: $67,8022014Revenue 2015: $130,713Expenses 2015: $154,866Net Income 2015: -$24,1532015Revenue 2016: $68,152Expenses 2016: $70,027Net Income 2016: -$1,8752016Revenue 2017: $15,075Expenses 2017: $44,863Net Income 2017: -$29,7882017Revenue 2018: $7,695Expenses 2018: $12,632Net Income 2018: -$4,9372018

Highlighted filing

2018

Revenue$7,695
Expenses$12,632
Net Income-$4,937
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,657
Liabilities
$0
Net assets
$12,657
Revenue
$7,695
Expenses
$12,632
Net income
-$4,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.08$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.15$0.45$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.68$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.31$1.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.51$0.83$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.05$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$7,695
Mission and Program Overview

Mission

The marcus lattimore foundation is committed to youth development programs and initiatives which emphasize christian values, character, life-skills development, education, recreation, and health and wellness. The foundation will build community partnerships with other non-profit organizations and schools to encourage and aid our youth toward exemplifying upstanding citizen role models and dynamic leaders of tomorrow through teaching christian virtues of chastity, temperance, charity, diligence, patience, kindness, and humility. This foundation exists to help youth leagues, parents, and high school and college student athletes. The foundation's motto is "planting seeds, watering futures, harvesting dreams." the dreams acronym stands for driven righteously to empower athletes' minds spiritually. Dreams reflects the foundation's dedication to helping student athletes succeed spiritually, athletically, and educationally.

Program Services

DescriptionGrantsExpenses
THE MARCUS LATTIMORE FOUNDATION/DREAMS IS COMMITTED TO SPORTS SAFETY AND WILL FOSTER RESEARCH ACTIVITIES TO FOCUS ON THIS PROBLEM. THE MARCUS LATTIMORE FOUNDATION/DREAMS WILL ALSO INCORPORATE COLLEGE STUDENTS IN THE SPORTS SCIENCE FIELD TO HELP WITH RESEARCH WHICH WILL IN TURN GIVE THOSE STUDENTS RESEARCH CREDIT TOWARDS THEIR SPORTS MEDICINE DEGREES.$0$3,337
THE MARCUS LATTIMORE FOUNDATION/DREAMS IS COMMITTED TO REACHING OUT AND ADDRESSING ISSUES WITHIN COMMUNITIES BY FORMING PARTNERSHIPS WITH OTHER OUTREACH ORGANIZATIONS IN OUR STATE WHO HAVE THE SAME DRIVE, VISION AND PASSION TO BRING ABOUT CHANGE AND HOPE FOR THE FUTURE.$252$581
THE MARCUS LATTIMORE FOUNDATION/DREAMS IS COMMITTED TO PREPARING YOUTH FOR THEIR FUTURES THROUGH HIGH-QUALITY EDUCATION. THE FOUNDATION ENDEAVORS TO CREATE MORE INFORMATIONAL OPPORTUNITIES FOR STUDENTS GIVING THEM GREATER ABILITIES TO MAKE MORE INFORMED DECISIONS ABOUT THEIR DEGREE PROGRAMS. IN ADDITION, THE STUDENT-ATHLETES WILL LEARN VALUABLE LESSONS ABOUT FINANCES, ETIQUETTE, AND HOW TO CONDUCT THEMSELVES IN JOB INTERVIEWS.$0$41
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNON SMITHPresidentFT$0--
YOLANDA SMITHVice President & TreasurerPT$0--
MARCUS LATTIMOREBoard Member-$0--
TAMMY THOMPSONBoard Member-$0--
VIRGINIA DUPONTBoard Member-$0--
SHELIA DOBBINSSecretary & Board Member-$0--
ROCHELLE DORSEY-CROSSBoard Member-$0--
JEFFREY SHELTONBoard Member-$0--
DANNY THOMPSONBoard Member-$0--
CHRISTIFFA MERRITBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Marcus Lattimore Foundation
EIN
46-3390394
Phone
8649092339
Address
PO BOX 38, DUNCAN, SC 29334

Signing Officer

Name
Vernon Smith
Title
President
Phone
8649092339
Signed
2020-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Llcpllc
Address
PO BOX 6286, GREENVILLE, SC 29606-6286
Preparer
Melissa R Long
Phone
8642423370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 31. Total to form 990-ez, line 14: 1,404.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 333. Description: other expenses. Amount: 1,071.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: board expenses for meetings. Amount: 753. Description: supplies. Amount: 3,342. Description: telecommunications. Amount: 2,762. Description: meals & entertainment. Amount: 168. Description: taxes and licenses. Amount: 314. Description: office supplies. Amount: 128. Total to form 990-ez, line 16: 7,467.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 687. End of year amount: 353.”

Raw XML Appendix207 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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IRS990EZ/PrimaryExemptPurposeTxt0THE MARCUS LATTIMORE FOUNDATION IS COMMITTED TO YOUTH DEVELOPMENT PROGRAMS AND INITIATIVES WHICH EMPHASIZE CHRISTIAN VALUES, CHARACTER, LIFE-SKILLS DEVELOPMENT, EDUCATION, RECREATION, AND HEALTH AND WELLNESS. THE FOUNDATION WILL BUILD COMMUNITY PARTNERSHIPS WITH OTHER NON-PROFIT ORGANIZATIONS AND SCHOOLS TO ENCOURAGE AND AID OUR YOUTH TOWARD EXEMPLIFYING UPSTANDING CITIZEN ROLE MODELS AND DYNAMIC LEADERS OF TOMORROW THROUGH TEACHING CHRISTIAN VIRTUES OF CHASTITY, TEMPERANCE, CHARITY, DILIGENCE, PATIENCE, KINDNESS, AND HUMILITY. THIS FOUNDATION EXISTS TO HELP YOUTH LEAGUES, PARENTS, AND HIGH SCHOOL AND COLLEGE STUDENT ATHLETES. THE FOUNDATION'S MOTTO IS "PLANTING SEEDS, WATERING FUTURES, HARVESTING DREAMS." THE DREAMS ACRONYM STANDS FOR DRIVEN RIGHTEOUSLY TO EMPOWER ATHLETES' MINDS SPIRITUALLY. DREAMS REFLECTS THE FOUNDATION'S DEDICATION TO HELPING STUDENT ATHLETES SUCCEED SPIRITUALLY, ATHLETICALLY, AND EDUCATIONALLY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MARCUS LATTIMORE FOUNDATION/DREAMS IS COMMITTED TO SPORTS SAFETY AND WILL FOSTER RESEARCH ACTIVITIES TO FOCUS ON THIS PROBLEM. THE MARCUS LATTIMORE FOUNDATION/DREAMS WILL ALSO INCORPORATE COLLEGE STUDENTS IN THE SPORTS SCIENCE FIELD TO HELP WITH RESEARCH WHICH WILL IN TURN GIVE THOSE STUDENTS RESEARCH CREDIT TOWARDS THEIR SPORTS MEDICINE DEGREES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE MARCUS LATTIMORE FOUNDATION/DREAMS IS COMMITTED TO PREPARING YOUTH FOR THEIR FUTURES THROUGH HIGH-QUALITY EDUCATION. THE FOUNDATION ENDEAVORS TO CREATE MORE INFORMATIONAL OPPORTUNITIES FOR STUDENTS GIVING THEM GREATER ABILITIES TO MAKE MORE INFORMED DECISIONS ABOUT THEIR DEGREE PROGRAMS. IN ADDITION, THE STUDENT-ATHLETES WILL LEARN VALUABLE LESSONS ABOUT FINANCES, ETIQUETTE, AND HOW TO CONDUCT THEMSELVES IN JOB INTERVIEWS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOARD EXPENSES FOR MEETINGS. AMOUNT: 753. DESCRIPTION: SUPPLIES. AMOUNT: 3,342. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2,762. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 168. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 314. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 128. TOTAL TO FORM 990-EZ, LINE 16: 7,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 687. END OF YEAR AMOUNT: 353.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/IPTm015:44:34
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296066286
ReturnHeader/PreparerPersonGrp/PhoneNum08642423370
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA R LONG
ReturnHeader/ReturnTs02020-02-25T13:58:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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