Civic Intelligence

Foothills Service Project

990 • Fiscal year 2022 • EIN 56-2049258

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

Organization ProfileWWW.FOOTHILLSSERVICEPROJECT.ORG
Post Office Box 86Rutherford College, NC 28671

(828) 879-8400

Siviq Scores

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

Liabilities / Assets

96th percentile

0.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

3.0%

Higher net margin than 55% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$32,850

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

-3.6%

Faster asset growth than 49% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

-5.9%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$549,438

Down $20,587 (-3.6%) from 2021

Net Assets

Up

$394,679

Up $18,075 (+4.8%) from 2021

Liabilities

Down

$154,759

Down $38,662 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Down

$675,868

Down $42,151 (-5.9%) from 2021

Expenses

Up

$655,264

Up $7,764 (+1.2%) from 2021

Net Income

Down

$20,604

Down $49,915 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $389,324Liabilities 2011: $269,025Net Assets 2011: $120,2992011Assets 2012: $348,359Liabilities 2012: $249,678Net Assets 2012: $98,6812012Assets 2013: $348,940Liabilities 2013: $228,581Net Assets 2013: $120,3592013Assets 2014: $338,857Liabilities 2014: $216,648Net Assets 2014: $122,2092014Assets 2015: $360,830Liabilities 2015: $187,269Net Assets 2015: $173,5612015Assets 2016: $345,616Liabilities 2016: $192,304Net Assets 2016: $153,3122016Assets 2017: $405,753Liabilities 2017: $226,787Net Assets 2017: $178,9662017Assets 2018: $456,544Liabilities 2018: $215,801Net Assets 2018: $240,7432018Assets 2019: $477,970Liabilities 2019: $207,568Net Assets 2019: $270,4022019Assets 2020: $503,747Liabilities 2020: $198,101Net Assets 2020: $305,6462020Assets 2021: $570,025Liabilities 2021: $193,421Net Assets 2021: $376,6042021Assets 2022: $549,438Liabilities 2022: $154,759Net Assets 2022: $394,6792022Assets 2023: $595,342Liabilities 2023: $148,633Net Assets 2023: $446,7092023Assets 2024: $663,739Liabilities 2024: $195,356Net Assets 2024: $468,3832024

Highlighted filing

2022

Assets$549,438
Liabilities$154,759
Net Assets$394,679
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $460,1302011Revenue 2012: $499,503Expenses 2012: $521,121Net Income 2012: -$21,6182012Expenses 2013: $458,5112013Revenue 2014: $453,955Expenses 2014: $452,106Net Income 2014: $1,8492014Revenue 2015: $551,921Expenses 2015: $500,569Net Income 2015: $51,3522015Revenue 2016: $530,077Expenses 2016: $550,326Net Income 2016: -$20,2492016Revenue 2017: $570,457Expenses 2017: $544,803Net Income 2017: $25,6542017Revenue 2018: $542,725Expenses 2018: $480,948Net Income 2018: $61,7772018Revenue 2019: $530,892Expenses 2019: $501,233Net Income 2019: $29,6592019Revenue 2020: $530,052Expenses 2020: $494,808Net Income 2020: $35,2442020Revenue 2021: $718,019Expenses 2021: $647,500Net Income 2021: $70,5192021Revenue 2022: $675,868Expenses 2022: $655,264Net Income 2022: $20,6042022Revenue 2023: $707,966Expenses 2023: $657,532Net Income 2023: $50,4342023Revenue 2024: $682,138Expenses 2024: $660,465Net Income 2024: $21,6732024

Highlighted filing

2022

Revenue$675,868
Expenses$655,264
Net Income$20,604
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$679,837
Mission and Program Overview

Mission

Home repair for elderly and disabled people in burke and caldwell counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,116$379,987▼ $18,129
Cash and Non-Interest-Bearing Accounts$88,385$114,732▲ $26,347
Accounts Receivable$71,012$39,048▼ $31,964
Investments in Publicly Traded Securities$5,786$11,161▲ $5,375
Prepaid Expenses and Deferred Charges$2,317--
Total Assets$570,025$549,438▼ $20,587
Other Assets Total$4,409$4,510▲ $101
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,880$141,438▼ $14,442
Accounts Payable and Accrued Expenses$37,541$13,321▼ $24,220
Total Liabilities$193,421$154,759▼ $38,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,604$394,679▲ $18,075
Total Net Assets Fund Balance$376,604$394,679▲ $18,075
Total Liabilities and Net Assets / Fund Balance$570,025$549,438▼ $20,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,544$121,548$378,092
Equipment$33,417$73,658$107,075
Land$90,026-$90,026
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rl IcardPrevious Executive DirectorFT$32,850$32,850
Scotty DonnellyExecutive DirectorFT$26,063$26,063

Board Members and Trustees

NameTitle
James RatliffPresident
Steve BaileyVice President
Bill AbeeDirector
Bob VessDirector
Dan FortnerDirector
Daniel WallDirector
Haley HareDirector
John HewatDirector
Tammy Munday GraggDirector
Terra BrienoDirector
Tony RudisillDirector
Rick KilpatrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$321,183
Program Service Revenue
$340,847
Investment Income
$194
Other Revenue
$13,644
All Other Contributions
$74,089
Change in Net Assets
$20,604

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7,710$7,710Fair Market Value
Cars and Other Vehicles1,960$1,960Appraised Value-ncdmv
Total Noncash Contributions9,670$9,670-

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,818
Revenue Not Reported on Financial Statements
$50
Revenue Not Reported on Form 990
$71,690
Total Revenue per Audited Statements
$747,508
Total Revenue per Form 990
$675,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,817
Other Expenses$289,447
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,947$23,321-$260,268
Current Officers, Directors, Trustees, and Key Employees$35,348$23,565-$58,913
Occupancy$27,566$6,162-$33,728
Payroll Taxes$23,049$3,587-$26,636
Depreciation Depletion$21,290--$21,290
Grants to Domestic Orgs$20,000--$20,000
Insurance$15,833--$15,833
Fees for Services Other$10,289--$10,289
Office Expenses$6,192--$6,192
Fees for Services Accounting$5,690--$5,690
Interest$5,072--$5,072
Advertising$2,874--$2,874
All Other Expenses$2,221--$2,221
Other Expenses$1,791--$1,791
Total Functional Expenses$598,629$56,635$0$655,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$729,433
Expenses per Audited Statements$655,264
Total Expenses per Form 990$655,264
Expenses Not Reported on Form 990$74,169
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Burke CountyMorganton, NC-To Fund Permanent Endlowment in Which the Foothills Service Project Will Benefit From the Income From This Endlowment in Perpetuity.$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,724
Fundraising Direct Expenses$3,969
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 is reviewed by the executive director and is available at the board meeting prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public can set up a time to come to the office and inspect form 990.”

Filing and Contact Details

Filer

Filer Name
Foothills Service Project
EIN
56-2049258
Phone
8288798400
Address
POST OFFICE BOX 86, RUTHERFORD COLLEGE, NC 28671

Signing Officer

Name
Scotty Donnelly
Title
Executive Director
Phone
8288798400
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scotty Donnelly
Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilties that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2022, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue net of expenses 3,969.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net of revenue 3,969.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 499 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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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOME REPAIR FOR ELDERLY AND DISABLED PEOPLE IN BURKE AND CALDWELL COUNTIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141438
IRS990/NetAssetsOrFundBalancesBOYAmt0376604
IRS990/NetAssetsOrFundBalancesEOYAmt0394679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2479
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0376604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394679
IRS990/NoncashContributionsAmt09670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06162
IRS990/OccupancyGrp/ProgramServicesAmt027566
IRS990/OccupancyGrp/TotalAmt033728
IRS990/OfficeExpensesGrp/ProgramServicesAmt06192
IRS990/OfficeExpensesGrp/TotalAmt06192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04409
IRS990/OtherAssetsTotalGrp/EOYAmt04510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS TO REPAIR HOM
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE/FUEL
IRS990/OtherExpensesGrp/Desc2NON-CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0159466
IRS990/OtherExpensesGrp/ProgramServicesAmt121519
IRS990/OtherExpensesGrp/ProgramServicesAmt23482
IRS990/OtherExpensesGrp/ProgramServicesAmt31791
IRS990/OtherExpensesGrp/TotalAmt0159466
IRS990/OtherExpensesGrp/TotalAmt121519
IRS990/OtherExpensesGrp/TotalAmt23482
IRS990/OtherExpensesGrp/TotalAmt31791
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010889
IRS990/OtherRevenueTotalAmt010889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03587
IRS990/PayrollTaxesGrp/ProgramServicesAmt023049
IRS990/PayrollTaxesGrp/TotalAmt026636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02317
IRS990/PrincipalOfficerNm0SCOTTY DONNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0325880
IRS990/PYOtherRevenueAmt013586
IRS990/PYProgramServiceRevenueAmt0284685
IRS990/PYRevenuesLessExpensesAmt070519
IRS990/PYSalariesCompEmpBnftPaidAmt0319620
IRS990/PYTotalExpensesAmt0647500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0718019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020604
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02913552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt02913552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02913552
IRS990ScheduleA/TotalSupportAmt02972406
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/BuildingsGrp/BookValueAmt0256544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378092
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070200
IRS990ScheduleD/DonatedServicesUseFcltsAmt070200
IRS990ScheduleD/EquipmentGrp/BookValueAmt033417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107075
IRS990ScheduleD/ExpensesNotReportedAmt074169
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0655264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050
IRS990ScheduleD/LandGrp/BookValueAmt090026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090026
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2479
IRS990ScheduleD/OtherExpensesIncludedAmt03969
IRS990ScheduleD/OtherRevenueAmt03969
IRS990ScheduleD/RevenueNotReportedAmt071690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050
IRS990ScheduleD/RevenueSubtotalAmt0675818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILTIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2022, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE NET OF EXPENSES 3,969.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NET OF REVENUE 3,969.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379987
IRS990ScheduleD/TotalExpensesPerForm990Amt0655264
IRS990ScheduleD/TotalRevenuePerForm990Amt0675868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0747508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729433
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND PERMANENT ENDLOWMENT IN WHICH THE FOOTHILLS SERVICE PROJECT WILL BENEFIT FROM THE INCOME FROM THIS ENDLOWMENT IN PERPETUITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF BURKE COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0562170220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0123 NORTH STERLING STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MORGANTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028655
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01960

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,438
Liabilities
$154,759
Net assets
$394,679
Revenue
$675,868
Expenses
$655,264
Net income
$20,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$1.95$4.68$6.82$6.60$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.49$4.47$7.08$6.58$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.49$1.55$3.95$6.76$6.55$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.70$1.93$3.77$7.18$6.48$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.04$1.98$3.06$5.30$4.95$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.78$2.08$2.70$5.31$5.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.57$2.16$2.41$5.43$4.81$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.06$2.27$1.79$5.70$5.45$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.92$1.53$5.30$5.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.61$1.87$1.74$5.52$5.01$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.39$2.17$1.22$4.54$4.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.29$1.20$4.59
2012Summary only. Only limited summary data is available for this year.$3.48$2.50$0.99$5.00$5.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.69$1.20$4.60