Civic Intelligence

The Marcus Lattimore Foundation

990EZ • Fiscal year 2016 • EIN 46-3390394

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MARCUSLATTIMOREFOUNDATION.COM
PO Box 38Duncan, SC 29334

(864) 909-2339

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

34th percentile

-2.8%

Higher net margin than 34% 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

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,382

Down $1,875 (-3.8%) from 2015

Net Assets

Down

$47,382

Down $1,875 (-3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$68,152

Down $62,561 (-48%) from 2015

Expenses

Down

$70,027

Down $84,839 (-55%) from 2015

Net Income

Up

-$1,875

Up $22,278 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2016

Assets$47,382
Liabilities$0
Net Assets$47,382
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$68,152
Expenses$70,027
Net Income-$1,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$70,515
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 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$17,418
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.$0$5,728
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$4,373
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis LLC Pllc
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: 45.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 6,895. Returns and allowances: 0. Less cost of goods sold: 2,363. Gross profit: 4,532. Cost of goods sold: inventory at beginning of year: 280. Merchandise purchased: 2,083. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,363.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,097.”

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

“Description: board expenses for meetings. Amount: 20,268. Description: supplies. Amount: 8,792. Description: legal & professional fees. Amount: 1,023. Description: telecommunications. Amount: 2,845. Description: meals & entertainment. Amount: 12,555. Description: bank fees. Amount: 167. Description: taxes and licenses. Amount: 312. Description: website development. Amount: 326. Description: rent, parking, utilities. Amount: 1,638. Description: speaker fees. Amount: 100. Description: office supplies. Amount: 1,878. Description: computer and software. Amount: 475. Description: books, subscriptions, reference. Amount: 156. Description: insurance. Amount: 2,169. Description: gifts. Amount: 429. Description: scholarships. Amount: 1,500. Description: miscellaneous. Amount: 6,999. Total to form 990-ez, line 16: 61,632.”

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

“Description: other depreciable assets. Beg. Of year amount: 1,241. End of year amount: 1,145.”

Raw XML Appendix214 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.
IRS990EZ/PrintingPublicationsPostageAmt01466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
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/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 6,895. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,363. GROSS PROFIT: 4,532. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 280. MERCHANDISE PURCHASED: 2,083. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BOARD EXPENSES FOR MEETINGS. AMOUNT: 20,268. DESCRIPTION: SUPPLIES. AMOUNT: 8,792. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 1,023. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2,845. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 12,555. DESCRIPTION: BANK FEES. AMOUNT: 167. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 312. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 326. DESCRIPTION: RENT, PARKING, UTILITIES. AMOUNT: 1,638. DESCRIPTION: SPEAKER FEES. AMOUNT: 100. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,878. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 475. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 156. DESCRIPTION: INSURANCE. AMOUNT: 2,169. DESCRIPTION: GIFTS. AMOUNT: 429. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,999. TOTAL TO FORM 990-EZ, LINE 16: 61,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,241. END OF YEAR AMOUNT: 1,145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARCUS LATTIMORE FOUNDATION
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ReturnHeader/Filer/EIN0463390394
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ReturnHeader/Filer/USAddress/ZIPCd029334
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF78C2A32A8A17B13372B08082EC7A75BA91FEF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CF6A573F805129CFCCD5249F3833DA51E49A50F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.204.105
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:08:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296066286
ReturnHeader/PreparerPersonGrp/PhoneNum08642423370
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA R LONG
ReturnHeader/ReturnTs02017-11-15T15:43:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,382
Liabilities
$0
Net assets
$47,382
Revenue
$68,152
Expenses
$70,027
Net income
-$1,875
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