Civic Intelligence

Partners for Active Living

990 • Fiscal year 2017 • EIN 54-2111221

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

226 South Spring StreetSpartanburg, SC 29306

(864) 598-9638

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,062

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$524,525

Down $206,116 (-28%) from 2016

Net Assets

Down

$519,464

Down $206,105 (-28%) from 2016

Liabilities

Down

$5,061

Down $11 (-0.2%) from 2016

Revenue

Down

$591,112

Down $440,547 (-43%) from 2016

Expenses

Up

$797,217

Up $208,938 (+36%) from 2016

Net Income

Down

-$206,105

Down $649,485 (-146%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $283,350Liabilities 2010: $9,649Net Assets 2010: $273,7012010Assets 2011: $283,475Liabilities 2011: $8,751Net Assets 2011: $274,7242011Assets 2012: $204,663Liabilities 2012: $6,054Net Assets 2012: $198,6092012Assets 2013: $211,010Liabilities 2013: $10,440Net Assets 2013: $200,5702013Assets 2014: $245,525Liabilities 2014: $11,035Net Assets 2014: $234,4902014Assets 2015: $289,770Liabilities 2015: $8,866Net Assets 2015: $280,9042015Assets 2016: $730,641Liabilities 2016: $5,072Net Assets 2016: $725,5692016Assets 2017: $524,525Liabilities 2017: $5,061Net Assets 2017: $519,4642017Assets 2018: $265,699Liabilities 2018: $20,524Net Assets 2018: $245,1752018Assets 2019: $658,529Liabilities 2019: $16,473Net Assets 2019: $642,0562019Assets 2020: $813,629Liabilities 2020: $60,522Net Assets 2020: $753,1072020Assets 2021: $1,386,011Liabilities 2021: $84,466Net Assets 2021: $1,301,5452021Assets 2022: $1,604,582Liabilities 2022: $222,267Net Assets 2022: $1,382,3152022Assets 2023: $1,440,956Liabilities 2023: $228,658Net Assets 2023: $1,212,2982023Assets 2024: $1,437,396Liabilities 2024: $257,679Net Assets 2024: $1,179,7172024

Highlighted filing

2017

Assets$524,525
Liabilities$5,061
Net Assets$519,464

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $319,2202010Expenses 2011: $439,4312011Expenses 2012: $542,1682012Revenue 2013: $485,145Expenses 2013: $483,184Net Income 2013: $1,9612013Revenue 2014: $474,025Expenses 2014: $440,105Net Income 2014: $33,9202014Revenue 2015: $657,408Expenses 2015: $607,294Net Income 2015: $50,1142015Revenue 2016: $1,031,659Expenses 2016: $588,279Net Income 2016: $443,3802016Revenue 2017: $591,112Expenses 2017: $797,217Net Income 2017: -$206,1052017Revenue 2018: $1,045,044Expenses 2018: $1,181,057Net Income 2018: -$136,0132018Revenue 2019: $1,133,460Expenses 2019: $741,955Net Income 2019: $391,5052019Revenue 2020: $1,427,793Expenses 2020: $1,306,890Net Income 2020: $120,9032020Revenue 2021: $1,627,543Expenses 2021: $1,163,218Net Income 2021: $464,3252021Revenue 2022: $2,927,389Expenses 2022: $2,730,939Net Income 2022: $196,4502022Revenue 2023: $2,161,231Expenses 2023: $2,331,836Net Income 2023: -$170,6052023Revenue 2024: $2,249,764Expenses 2024: $2,298,333Net Income 2024: -$48,5692024

Highlighted filing

2017

Revenue$591,112
Expenses$797,217
Net Income-$206,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$591,112
Mission and Program Overview

Mission

Mission statement: partners for active living transforms spartanburg county into a vibrant, healthy, connected community where we live and grow. Form 990, part iii, line 1, description of organization mission: partners for active living frames our work in three themes, which all point to healthy lifestyles through physical activity and healthy eating. The programs are walking & bicycling, healthy children, and trails & parks development.

Partners for active living transforms spartanburg county into a vibrant, healthy, connected community where we live and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$459,066$424,888▼ $34,178
Land, Buildings, and Equipment, Net$86,151$66,226▼ $19,925
Cash and Non-Interest-Bearing Accounts$179,256$33,411▼ $145,845
Accounts Receivable$6,110$0▼ $6,110
Total Assets$730,641$524,525▼ $206,116
Other Assets Total$58$0▼ $58
Liabilities
Other Liabilities$4,432$4,661▲ $229
Accounts Payable and Accrued Expenses$640$400▼ $240
Total Liabilities$5,072$5,061▼ $11
Net Assets / Fund Balance
Temporarily Rstr Net Assets$555,209$660,243▲ $105,034
Unrestricted Net Assets$170,360$-140,779▼ $311,139
Total Net Assets Fund Balance$725,569$519,464▼ $206,105
Total Liabilities and Net Assets / Fund Balance$730,641$524,525▼ $206,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,226$157,835$224,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura RingoExecutive DirectorFT$72,062$72,062

Board Members and Trustees

NameTitle
Laura StilleChair
Phillip StoneStrategic Planning Chair
Steve StravoloVice-chair
Mary MathesBoard Development/governan
Allison SkinnerDirector
Bess LeeDirector
Bill MichelsDirector
Bill RobinsonDirector
Calvin PenningtonDirector
Chad LawsonDirector
David ProctorDirector
Jalitha MooreDirector
Jennifer CashDirector
Mark VangeisonDirector
Muffet ChapmanDirector
Ned MorrisDirector
Rick HennecySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,231
Program Service Revenue
$44,570
Investment Income
$1,127
Other Revenue
$184
All Other Contributions
$458,158
Change in Net Assets
$-206,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,833
Salaries, Compensation, and Employee Benefits$224,384
Total Fundraising Expense$29,315
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,067$13,147$13,798$132,012
All Other Expenses$68,211$8,028$4,389$80,628
Current Officers, Directors, Trustees, and Key Employees$54,046$10,809$7,206$72,061
Grants to Domestic Orgs$25,000--$25,000
Depreciation Depletion$19,232$693-$19,925
Other Expenses$5,778$10,506$482$16,766
Payroll Taxes$12,173$1,833$1,607$15,613
Other Employee Benefits$3,663$552$483$4,698
Occupancy$2,250$750-$3,000
Total Functional Expenses$713,234$54,668$29,315$797,217
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spartanburg County FoundationSpartanburg, SC-Transfer of Operating Funds for Investment by Spartanburg County Foundation$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

A copy of the form 990 is emailed to each director. The return receipt function within microsoft outlook is used to ensure that each director opens the email. Any questions are addressed prior to filing.

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

Annually, a new conflict of interest form is completed by each board member and staff members. This is addressed at the august board meeting, which is the first meeting of the fiscal year.

Form 990, Part VI, Section B, Line 15

Comparable data is obtained and reviewed by the board of directors chair. This data and performance evaluations are used to determine the executive director compensation. For other employees, comparable data is also obtained and reviewed by the executive director. This data and performance evaluations are used to determine the salaries of employees. These salaries are outlined in budget approvals by the board of directors and the finance committee.

Form 990, Part VI, Section C, Line 19

This information is provided upon reasonable request to the organization.

Filing and Contact Details

Filer

Filer Name
Partners for Active Living
EIN
54-2111221
Phone
8645989638
Address
226 SOUTH SPRING STREET, SPARTANBURG, SC 29306

Signing Officer

Name
Laura Ringo
Title
Executive Director
Phone
8645989638
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ringo
Formed
2003
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
175

Preparer

Firm
Mcabee Schwartz Halliday & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Homer E Mcabee Jr
Phone
8645830886
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bcycle: program service expenses 15,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,181. Women's cycling team: program service expenses 13,592. Management and general expenses 500. Fundraising expenses 0. Total expenses 14,092. Utilitis, securities & maintenance: program service expenses 7,602. Management and general expenses 2,631. Fundraising expenses 0. Total expenses 10,233. Advocacy, education, networking: program service expenses 5,856. Management and general expenses 481. Fundraising expenses 3,758. Total expenses 10,095. Travel & staff development: program service expenses 5,084. Management and general expenses 1,582. Fundraising expenses 631. Total expenses 7,297. Other bike town expenses: program service expenses 4,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,989. Vista/americorps: program service expenses 4,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,580. Turkey day 8k: program service expenses 4,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,334. Hub cycle: program service expenses 4,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,073. Childhood obesity: program service expenses 2,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,850. Board relations: program service expenses 0. Management and general expenses 2,494. Fundraising expenses 0. Total expenses 2,494. Bad debt expense: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Volunteers: program service expenses 70. Management and general expenses 24. Fundraising expenses 0. Total expenses 94. Other personnel expenses: program service expenses 0. Management and general expenses 16. Fundraising expenses 0. Total expenses 16.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt060846
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0591112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01127
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066226
IRS990/LandBldgEquipCostOrOtherBssAmt0224061
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION STATEMENT: PARTNERS FOR ACTIVE LIVING TRANSFORMS SPARTANBURG COUNTY INTO A VIBRANT, HEALTHY, CONNECTED COMMUNITY WHERE WE LIVE AND GROW.PARTNERS FOR ACTIVE LIVING FRAMES OUR WORK IN THREE THEMES, WHICH ALL POINT TO HEALTHY LIFESTYLES THROUGH PHYSICAL ACTIVITY AND HEALTHY EATING. THE PROGRAMS ARE WALKING & BICYCLING, HEALTHY CHILDREN, AND TRAILS & PARKS DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0725569
IRS990/NetAssetsOrFundBalancesEOYAmt0519464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt02250
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04698
IRS990/OtherExpensesGrp/Desc0TRAIL & PARK INITIATIVE
IRS990/OtherExpensesGrp/Desc1CRITERIUM
IRS990/OtherExpensesGrp/Desc2OTHER OPERATIONAL EXPEN
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL LEGAL, IT,
IRS990/OtherExpensesGrp/FundraisingAmt01350
IRS990/OtherExpensesGrp/FundraisingAmt1482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110506
IRS990/OtherExpensesGrp/ProgramServicesAmt0300911
IRS990/OtherExpensesGrp/ProgramServicesAmt199445
IRS990/OtherExpensesGrp/ProgramServicesAmt217458
IRS990/OtherExpensesGrp/ProgramServicesAmt35778
IRS990/OtherExpensesGrp/TotalAmt0300911
IRS990/OtherExpensesGrp/TotalAmt199445
IRS990/OtherExpensesGrp/TotalAmt227158
IRS990/OtherExpensesGrp/TotalAmt316766
IRS990/OtherLiabilitiesGrp/BOYAmt04432
IRS990/OtherLiabilitiesGrp/EOYAmt04661
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184
IRS990/OtherRevenueTotalAmt0184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132012
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01833
IRS990/PayrollTaxesGrp/ProgramServicesAmt012173
IRS990/PayrollTaxesGrp/TotalAmt015613
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA RINGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0WALKING & BICYCLING
IRS990/ProgramServiceRevenueGrp/Desc1TRAILS & PARKS DEVELOP
IRS990/ProgramServiceRevenueGrp/Desc2HEALTHY CHILDREN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY CHILDREN: IT IS ESSENTIAL THAT HEALTHY LIFESTYLES BEGIN AT AN EARLY AGE. PARTNERS FOR ACTIVE LIVING IS WORKING WITH CHILDCARE CENTERS AND SPARTANBURG COUNTY SCHOOLS TO ENSURE THAT HEALTHY EATING AND ACTIVE LIVING ARE CONVENIENT AND ENCOURAGED AMONG OUR COMMUNITY'S CHILDREN WITH INSTITUTIONAL PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAILS & PARKS DEVELOPMENT: IN ORDER TO ENCOURAGE A MORE ACTIVE AND HEALTHY COMMUNITY, PARTNERS FOR ACTIVE LIVING IS SPEARHEADING THE CREATION OF A 32 MILE CONNECTED TRAILS NETWORK AND A NEW COMMUNITY PARK ON THE MARY BLACK FOUNDATION RAIL TRAIL, AS WELL AS OTHER COMMUNITY PARK IMPROVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0442443
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0989024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt0394302
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt041906
IRS990/PYRevenuesLessExpensesAmt0443380
IRS990/PYSalariesCompEmpBnftPaidAmt0193977
IRS990/PYTotalExpensesAmt0588279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031659
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-206105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0989024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03156363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt03156363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03156363
IRS990ScheduleA/TotalSupportAmt03162983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066226
IRS990ScheduleD/TotalLiabilityAmt04661
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF OPERATING FUNDS FOR INVESTMENT BY SPARTANBURG COUNTY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPARTANBURG COUNTY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0570351398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0424 E KENNEDY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPARTANBURG

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$2.25$2.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$2.16$2.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$2.93$2.73$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.30$1.63$1.16$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.43$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.13$0.74$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.05$1.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.59$0.80$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$1.03$0.59$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.47$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.49$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.32