Civic Intelligence

The Marcus Lattimore Foundation

990EZ • Fiscal year 2018 • EIN 46-3390394

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2020

Organization ProfileMARCUSLATTIMOREFOUNDATION.COM
PO Box 38Duncan, SC 29334

(864) 909-2339

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$12,657

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

Net Assets

Down

$12,657

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

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

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

Historical Trend

Balance Sheet Trend

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

2018

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

Operations Trend

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

2018

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

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.”

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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/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 14: 1,404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 333. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,071.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08649092339
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARCUS LATTIMORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0463390394
ReturnHeader/Filer/PhoneNum08649092339
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ReturnHeader/FilingSecurityInformation/IPTm015:44:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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