Civic Intelligence

Waccamaw Community Foundation Inc.

990 • Fiscal year 2017 • EIN 56-2121992

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileWWW.WACCAMAWCF.ORG
3655 S Highway 17 BusinessMurrells Inlet, SC 29576

(843) 357-4483

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$146,415

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$34,425,820

Up $7,460,454 (+28%) from 2016

Net Assets

Up

$34,352,088

Up $7,480,394 (+28%) from 2016

Liabilities

Down

$73,732

Down $19,940 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin96th percentile

Revenue

Up

$8,085,392

Up $4,277,360 (+112%) from 2016

Expenses

Up

$2,416,233

Up $37,130 (+1.6%) from 2016

Net Income

Up

$5,669,159

Up $4,240,230 (+297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,438,645Liabilities 2010: $4,030,390Net Assets 2010: $14,408,2552010Assets 2011: $17,421,451Liabilities 2011: $3,722,727Net Assets 2011: $13,698,7242011Assets 2012: $18,568,595Liabilities 2012: $3,755,286Net Assets 2012: $14,813,3092012Assets 2013: $20,924,539Liabilities 2013: $3,965,097Net Assets 2013: $16,959,4422013Assets 2014: $25,810,646Liabilities 2014: $2,407,919Net Assets 2014: $23,402,7272014Assets 2015: $25,174,711Liabilities 2015: $101,741Net Assets 2015: $25,072,9702015Assets 2016: $26,965,366Liabilities 2016: $93,672Net Assets 2016: $26,871,6942016Assets 2017: $34,425,820Liabilities 2017: $73,732Net Assets 2017: $34,352,0882017Assets 2018: $31,931,726Liabilities 2018: $55,598Net Assets 2018: $31,876,1282018Assets 2019: $24,280,537Liabilities 2019: $50,142Net Assets 2019: $24,230,3952019Assets 2020: $26,235,178Liabilities 2020: $249,002Net Assets 2020: $25,986,1762020Assets 2021: $30,138,658Liabilities 2021: $163,630Net Assets 2021: $29,975,0282021Assets 2022: $28,176,653Liabilities 2022: $80,572Net Assets 2022: $28,096,0812022Assets 2023: $33,255,334Liabilities 2023: $97,701Net Assets 2023: $33,157,6332023Assets 2024: $38,409,782Liabilities 2024: $2,189,200Net Assets 2024: $36,220,5822024

Highlighted filing

2017

Assets$34,425,820
Liabilities$73,732
Net Assets$34,352,088
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $1,842,4372010Expenses 2011: $1,651,2062011Expenses 2012: $2,163,0432012Revenue 2013: $2,959,477Expenses 2013: $1,877,082Net Income 2013: $1,082,3952013Revenue 2014: $10,598,113Expenses 2014: $2,409,879Net Income 2014: $8,188,2342014Revenue 2015: $4,787,311Expenses 2015: $2,966,999Net Income 2015: $1,820,3122015Revenue 2016: $3,808,032Expenses 2016: $2,379,103Net Income 2016: $1,428,9292016Revenue 2017: $8,085,392Expenses 2017: $2,416,233Net Income 2017: $5,669,1592017Revenue 2018: $3,745,186Expenses 2018: $3,135,483Net Income 2018: $609,7032018Revenue 2019: $2,909,622Expenses 2019: $13,714,333Net Income 2019: -$10,804,7112019Revenue 2020: $2,285,152Expenses 2020: $2,348,953Net Income 2020: -$63,8012020Revenue 2021: $6,245,346Expenses 2021: $4,645,677Net Income 2021: $1,599,6692021Revenue 2022: $5,536,720Expenses 2022: $3,419,229Net Income 2022: $2,117,4912022Revenue 2023: $6,543,921Expenses 2023: $4,151,050Net Income 2023: $2,392,8712023Revenue 2024: $5,586,722Expenses 2024: $3,544,518Net Income 2024: $2,042,2042024

Highlighted filing

2017

Revenue$8,085,392
Expenses$2,416,233
Net Income$5,669,159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$12,428,599
Mission and Program Overview

Mission

Waccamaw community foundation's mission is to connect donors with causes they care about.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,883,339$18,783,242▲ $1,899,903
Investments Other Securities$8,231,593$12,144,265▲ $3,912,672
Accounts Receivable$610,000$1,793,344▲ $1,183,344
Cash and Non-Interest-Bearing Accounts$799,733$1,272,806▲ $473,073
Land, Buildings, and Equipment, Net$440,701$431,803▼ $8,898
Prepaid Expenses and Deferred Charges-$360-
Total Assets$26,965,366$34,425,820▲ $7,460,454
Liabilities
Other Liabilities$79,413$56,115▼ $23,298
Accounts Payable and Accrued Expenses$14,259$17,617▲ $3,358
Total Liabilities$93,672$73,732▼ $19,940
Net Assets / Fund Balance
Unrestricted Net Assets$26,871,694$34,352,088▲ $7,480,394
Total Net Assets Fund Balance$26,871,694$34,352,088▲ $7,480,394
Total Liabilities and Net Assets / Fund Balance$26,965,366$34,425,820▲ $7,460,454

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000-$300,000
Buildings$126,875$48,125$175,000
Equipment$4,928$20,136$25,064
Other Securities$2,571,508--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,412,988$5,108,573▲ $2,099,738$258,909$22,844,892
2016$15,537,126$923,998▲ $654,683$2,800$16,412,988
2015$13,305,085$3,357,293▼ $724,337$1,261$15,537,126
2014$7,954,649$5,671,360▲ $196,997-$13,305,085
2013$7,246,941$30,556▲ $1,106,254$0$7,954,649
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleOtherTotal
Brian HussainCFO$146,415$146,415
Tina Johnson-brebnerActing Executive Director$113,656$113,656
Christa DivisCFO$48,884$48,884

Board Members and Trustees

NameTitle
Ruell Hicks JrChairman
Brent D GroomeDirector
Christopher HannaDirector
Dennis L WadeDirector
Rev Cheryl AdamsonDirector
Scott W HuttoDirector
Terri DecenzoDirector
MURIEL O'TUEL PHDSecretary
G David BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,674,373
Program Service Revenue
$338,611
Investment Income
$1,072,408
Other Revenue
$0
All Other Contributions
$6,674,373
Change in Net Assets
$5,669,159

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$735,608High Low Price
Total Noncash Contributions3$735,608-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,740,879
Other Expenses$515,856
Salaries, Compensation, and Employee Benefits$159,498
Total Fundraising Expense$134,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,740,879--$1,740,879
Other Salaries and Wages$33,742$20,000$80,250$133,992
Payments to Affiliates-$97,024-$97,024
Occupancy$4,718$2,796$11,220$18,734
Fees for Service Investment Mgmnt Fees-$17,149-$17,149
Other Employee Benefits$3,194$1,893$7,597$12,684
Payroll Taxes$2,514$1,490$5,980$9,984
Depreciation Depletion$2,191$1,299$5,210$8,700
Conferences and Meetings$1,339$794$3,184$5,317
Advertising--$4,785$4,785
Office Expenses$1,140$676$2,711$4,527
Travel$958$568$2,279$3,805
Pension Plan Contributions$715$424$1,699$2,838
Information Technology$612$363$1,456$2,431
Fees for Services Other-$890-$890
Other Expenses$160$95$381$636
Insurance-$520-$520
All Other Expenses--$311$311
Interest-$119-$119
Fees for Services Accounting-$52-$52
Total Functional Expenses$2,130,807$150,457$134,969$2,416,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Horry County IncConway, SC501 ( C ) ( 3 )Multiple Awards$111,912
Coastal Educational Foundation IncConway, SC501 ( C ) ( 3 )Multiple Awards$107,410
Mcleod Health FoundationLittle River, SC501 ( C ) ( 3 )Multiple Awards$62,933
First Presbyterian Church of Myrtle BeachMyrtle Beach, SC501 ( C ) ( 3 )Multiple Awards$59,932
Sos Health Care IncMyrtle Beach, SC501 ( C ) ( 3 )Multiple Awards$55,000
Clemson UniversityClemson, SCOtherMultiple Awards$54,150
5tht Innovation GroupConway, SC501 ( C ) ( 3 )Multiple Awards$50,000
Coastal Community ChurchConway, SC501 ( C ) ( 3 )Multiple Awards$47,000
836 IncMyrtle Beach, SC501 ( C ) ( 3 )Multiple Awards$44,500
Garden City ChapelMurrells Inlet, SC501 ( C ) ( 3 )Multiple Awards$37,300
The Franklin G Burroughs Simeon B Chapin Art MuseumMyrtle Beach, SC501 ( C ) ( 3 )Multiple Awards$36,232
Coastal Carolina UniversityConway, SCOtherMultiple Awards$31,992
KENNEDY'S DISEASE ASSOCIATIONCoarsegold, CA501 ( C ) ( 3 )Multiple Awards$30,000
Ground Zero Ministries IncMyrtle Beach, SC501 ( C ) ( 3 )Multiple Awards$26,000
5 SparrowsFayetteville, NC501 ( C ) ( 3 )Multiple Awards$25,000
South Carolina Waterfowl AssociationPinewood, SC501 ( C ) ( 3 )Multiple Awards$25,000
Waccamaw Market CooperativeConway, SC501 ( C ) ( 3 )Multiple Awards$25,000
Teach My PeoplePawleys Island, SC501 ( C ) ( 3 )Multiple Awards$23,052
Teen Challenge of South CarolinaGeorgetown, SC501 ( C ) ( 3 )Multiple Awards$22,000
Horry-georgetown Technical CollegeConway, SCOtherMultiple Awards$21,500
Operation Blessing International Relief & Development CorpVirginia Beach, VA501 ( C ) ( 3 )Multiple Awards$20,000
Trinity United Methodist ChurchConway, SC501 ( C ) ( 3 )Multiple Awards$19,556
North Myrtle Beach Chamber Foundation IncNorth Myrtle Beach, SC501 ( C ) ( 3 )Multiple Awards$15,750
Christian AcademyMyrtle Beach, SC501 ( C ) ( 3 )Multiple Awards$15,650
BILLY'S BOYS INCConway, SC501 ( C ) ( 3 )Multiple Awards$15,414
Worldview Ministry International IncNorth Myrtle Beach, SC501 ( C ) ( 3 )Multiple Awards$15,250
White Harvest FoundationPawleys Island, SC501 ( C ) ( 3 )Multiple Awards$15,000
Help 4 KidsMurrells Inlet, SC501 ( C ) ( 3 )Multiple Awards$14,500
Child Evangelism Fellowship IncWarrenton, MO501 ( C ) ( 3 )Multiple Awards$14,250
Georgetown Memorial HospitalMurrells Inlet, SC501 ( C ) ( 3 )Multiple Awards$13,500
Bible Way Church of GeorgetownGeorgetown, SC501 ( C ) ( 3 )Multiple Awards$13,150
American National Red CrossCharlotte, NC501 ( C ) ( 3 )Multiple Awards$12,800
Ocean Drive Presbyterian ChurchNorth Myrtle Beach, SC501 ( C ) ( 3 )Multiple Awards$12,636
First United Methodist Church of Myrtle BeachMyrtle Beach, SC501 ( C ) ( 3 )Multiple Awards$12,250
Palmetto Works Community Development CorporationConway, SC501 ( C ) ( 3 )Multiple Awards$12,200
SHEPHERD'S TABLEConway, SC501 ( C ) ( 3 )Multiple Awards$12,000
13 for HaitiConway, SC501 ( C ) ( 3 )Multiple Awards$11,000
New Directions of Horry CountyMyrtle Beach, SC501 ( C ) ( 3 )Multiple Awards$11,000
Salvation ArmyCharlotte, NC501 ( C ) ( 3 )Multiple Awards$11,000
Boys & Girls Club of the Grand Strand IncMyrtle Beach, SC501 ( C ) ( 3 )Multiple Awards$10,250
Beach ChurchMyrtle Beach, SC501 ( C ) ( 3 )Multiple Awards$10,000
Brookgreen GardensPawleys Island, SC501 ( C ) ( 3 )Multiple Awards$10,000
Community Bible ChurchHighlands, NC501 ( C ) ( 3 )Multiple Awards$10,000
New City Christian SchoolAsheville, NC501 ( C ) ( 3 )Multiple Awards$10,000
SAVANNAH'S PLAYGROUND INCMyrtle Beach, SC501 ( C ) ( 3 )Multiple Awards$10,000
The Citadel FoundationCharleston, SC501 ( C ) ( 3 )Multiple Awards$10,000
Thermal Belt Outreach MinistryColumbus, NC501 ( C ) ( 3 )Multiple Awards$10,000
Grand Strand Family YmcaMyrtle Beach, SC501 ( C ) ( 3 )Multiple Awards$8,334
First BookWashington, DC501 ( C ) ( 3 )Multiple Awards$8,000
American Heart Association IncDallas, TX501 ( C ) ( 3 )Multiple Awards$7,528
Beautiful Feet Ministries of TanzaniaConway, SC501 ( C ) ( 3 )Multiple Awards$7,500
Black River United WayGeorgetown, SC501 ( C ) ( 3 )Multiple Awards$7,500
Frazee CenterEasley, SC501 ( C ) ( 3 )Multiple Awards$7,500
FreshstartMount Pleasant, SC501 ( C ) ( 3 )Multiple Awards$7,500
The Village GroupGeorgetown, SC501 ( C ) ( 3 )Multiple Awards$7,500
Waccamaw Youth Center IncConway, SC501 ( C ) ( 3 )Multiple Awards$7,200
Living Water Baptist ChurchLongs, SC501 ( C ) ( 3 )Multiple Awards$7,000
Medical University of South Carolina FoundationCharleston, SC501 ( C ) ( 3 )Multiple Awards$6,750
A Step Ahead Foundation Chattanooga IncChattanooga, TN501 ( C ) ( 3 )Multiple Awards$6,500
Caribbean Youth Network IncPittsburgh, PA501 ( C ) ( 3 )Multiple Awards$6,500
Tara Hall Home for BoysGeorgetown, SC501 ( C ) ( 3 )Multiple Awards$6,500
Anza Imani Rescue FoundationAlabaster, AL501 ( C ) ( 3 )Multiple Awards$6,240
Carolina Poodle RescuePacolet, SC501 ( C ) ( 3 )Multiple Awards$6,000
Friendship Medical ClinicConway, SC501 ( C ) ( 3 )Multiple Awards$6,000
Fellowship of Christian AthletesKansas City, MO501 ( C ) ( 3 )Multiple Awards$5,500
SAMARITAN'S PURSEBoone, NC501 ( C ) ( 3 )Multiple Awards$5,500
SC GOVERNOR'S SCHOOL FOR SCIENCE & MATH FOUNDATION INCColumbia, SC501 ( C ) ( 3 )Multiple Awards$5,500
Spartanburg Methodist CollegeSpartanburg, SC501 ( C ) ( 3 )Multiple Awards$5,500
ST ANNE'S EPISCOPAL CHURCHConway, SC501 ( C ) ( 3 )Multiple Awards$5,200
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
Charitable Trusts Liability$56,115
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board prior to filing.”

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

“Board members are required to complete a conflict of interest statement each year. Additionally, members are encouraged to declare and refrain from voting when a conflict is present.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements were available to the public at the office of waccamaw community foundation 3655s highway 17 business, murrells inlet, sc 29576.”

Filing and Contact Details

Filer

Filer Name
Waccamaw Community Foundation
EIN
56-2121992
Phone
8433574483
Address
3655 S HIGHWAY 17 BUSINESS, MURRELLS INLET, SC 29576

Signing Officer

Name
Ruell Hicks Jr
Title
President
Phone
8433574483
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruell Hicks Jr
Formed
1999
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Elliott Davis Llcpllc
Address
100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process is overseen by the supported organization, coastal community foundation's audit committee.”

Financial Statement Notes

PART II, LINE 5:

“The foundation holds 3 easements all considered to be part of one easement program. While the foundation commits itself to perpetual stewardship of the easement properties including regular monitoring, maintaining contact and educating easement property owners of the restrictions, and enforcing easement requirements when they are violated, the foundation has been challenged to personally inspect the property. Inspections that are possible have been completed including perimeter inspections and aerial views which indicate no violations. The foundation is in process of transferring the easement to a conservation land trust to be included with their normal operations.”

PART II, LINE 9:

“The foundation's operations include the preservation of real property through a conservation easement program. Under the program, the foundation commits itself to perpetual stewardship of the easement properties including regular monitoring of their basements, maintaining contact and educating easement property owners of the restrictions, and enforcing easement requirements when they are violated.”

PART V, LINE 4:

“Endowments held by the organization exist to provide support for a variety of purposes including operating support, fields of interest, scholarships, etc.”

PART X, LINE 2:

“The foundation discloses the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the facts of the foundation's position and records unrecognized tax benefits or liabilities for known or anticipated tax issues based on the foundation's analysis of whether additional taxes would be due to the authority given their full knowledge of the tax position. The foundation has completed its assessment and determined that there were no tax positions which would require recognition for the 2017 tax year.”

Raw XML AppendixShowing 400 of 1,227 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017617
IRS990/AccountsReceivableGrp/BOYAmt0610000
IRS990/AccountsReceivableGrp/EOYAmt01793344
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WACCAMAW COMMUNITY FOUNDATION'S MISSION IS TO CONNECT DONORS WITH CAUSES THEY CARE ABOUT.
IRS990/AdvertisingGrp/FundraisingAmt04785
IRS990/AdvertisingGrp/TotalAmt04785
IRS990/AllOtherContributionsAmt06674373
IRS990/AllOtherExpensesGrp/FundraisingAmt0311
IRS990/AllOtherExpensesGrp/TotalAmt0311
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRISTA DIVIS
IRS990/BooksInCareOfDetail/PhoneNum08437233635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 RUTLEDGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0799733
IRS990/CashNonInterestBearingGrp/EOYAmt01272806
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03184
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0794
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01339
IRS990/ConferencesMeetingsGrp/TotalAmt05317
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06674373
IRS990/CYGrantsAndSimilarPaidAmt01740879
IRS990/CYInvestmentIncomeAmt01072408
IRS990/CYOtherExpensesAmt0515856
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0338611
IRS990/CYRevenuesLessExpensesAmt05669159
IRS990/CYSalariesCompEmpBnftPaidAmt0159498
IRS990/CYTotalExpensesAmt02416233
IRS990/CYTotalFundraisingExpenseAmt0134969
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08085392
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05210
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01299
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02191
IRS990/DepreciationDepletionGrp/TotalAmt08700
IRS990/Desc0GRANTMAKING - OUR GRANTMAKING SPANS THE COMMUNITY'S BROADEST AREAS, FROM ARTS AND CULTURE TO COMMUNITY DEVELOPMENT, AND PROVIDES CRITICAL OPERATIONAL AND PROGRAMMATIC SUPPORT FOR THE NETWORK OF NONPROFIT ACTIVITIES IN OUR 9-COUNTY SERVICE AREA AND BEYOND.IN 2017, THE WACCAMAW COMMUNITY FOUNDATION DISPERSED 485 GRANTS AND SCHOLARSHIPS TOTALING $1,740,879. THESE GRANTS WERE DISTRIBUTED AS FOLLOWS: 128 GRANTS TOTALING $414,501 SUPPORTING VARIOUS EDUCATIONAL PURSUITS, 43 GRANTS TOTALING $160,650 SUPPORTING NEIGHBORHOOD & COMMUNITY DEVELOPMENT, 91 GRANTS TOTALING $320,433 SUPPORTING HUMAN NEEDS, 30 GRANTS TOTALING $67,166 SUPPORTING ENVIRONMENTAL EFFORTS, 75 GRANTS TOTALING $255,176 SUPPORTING HEALTH INITIATIVES, AND 110 GRANTS TOTALING $367,396 IN SUPPORT OF RELIGIOUS ORGANIZATIONS, 14 GRANTS TOTALING $53,146 IN SUPPORT OF THE ARTS, AND 8 GRANTS TOTALING $102,411 FOR OTHER PHILANTHROPIC EFFORTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02130807
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052
IRS990/FeesForServicesAccountingGrp/TotalAmt052
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0890
IRS990/FeesForServicesOtherGrp/TotalAmt0890
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017149
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017149
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113421
IRS990/Form990PartVIISectionAGrp/PersonNm0RUELL HICKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MURIEL O'TUEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS L WADE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI DECENZO
IRS990/Form990PartVIISectionAGrp/PersonNm5G DAVID BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm6REV CHERYL ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT D GROOME
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT W HUTTO
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTA DIVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN HUSSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA JOHNSON-BREBNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt946741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10132630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11100235
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACTING EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0749095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01740879
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01740879
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01740879
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05092302
IRS990/GrossReceiptsAmt012428599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01456
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0363
IRS990/InformationTechnologyGrp/ProgramServicesAmt0612
IRS990/InformationTechnologyGrp/TotalAmt02431
IRS990/InsuranceGrp/ManagementAndGeneralAmt0520
IRS990/InsuranceGrp/TotalAmt0520
IRS990/InterestGrp/ManagementAndGeneralAmt0119
IRS990/InterestGrp/TotalAmt0119
IRS990/InvestmentIncomeGrp/ExclusionAmt0323313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08231593
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012144265
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016883339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018783242
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0440701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431803
IRS990/LandBldgEquipCostOrOtherBssAmt0500064
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04343207
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WACCAMAW COMMUNITY FOUNDATION'S MISSION IS TO CONNECT DONORS WITH CAUSES THEY CARE ABOUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026871694
IRS990/NetAssetsOrFundBalancesEOYAmt034352088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0749095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0749095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01810259
IRS990/NoncashContributionsAmt0735608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011220
IRS990/OccupancyGrp/ManagementAndGeneralAmt02796
IRS990/OccupancyGrp/ProgramServicesAmt04718
IRS990/OccupancyGrp/TotalAmt018734
IRS990/OfficeExpensesGrp/FundraisingAmt02711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OfficeExpensesGrp/ProgramServicesAmt01140
IRS990/OfficeExpensesGrp/TotalAmt04527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012684
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2MEETINGS AND EVENTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04776
IRS990/OtherExpensesGrp/FundraisingAmt13130
IRS990/OtherExpensesGrp/FundraisingAmt2381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/ProgramServicesAmt0338486
IRS990/OtherExpensesGrp/ProgramServicesAmt1159
IRS990/OtherExpensesGrp/ProgramServicesAmt2160
IRS990/OtherExpensesGrp/TotalAmt0338486
IRS990/OtherExpensesGrp/TotalAmt18655
IRS990/OtherExpensesGrp/TotalAmt23715
IRS990/OtherExpensesGrp/TotalAmt3636
IRS990/OtherLiabilitiesGrp/BOYAmt079413
IRS990/OtherLiabilitiesGrp/EOYAmt056115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133992
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt097024
IRS990/PaymentsToAffiliatesGrp/TotalAmt097024
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01490
IRS990/PayrollTaxesGrp/ProgramServicesAmt02514
IRS990/PayrollTaxesGrp/TotalAmt09984
IRS990/PensionPlanContributionsGrp/FundraisingAmt01699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0715
IRS990/PensionPlanContributionsGrp/TotalAmt02838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0360
IRS990/PrincipalOfficerNm0RUELL HICKS JR
IRS990/PriorPeriodAdjustmentsAmt0976
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02829123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01768205
IRS990/PYInvestmentIncomeAmt0684309
IRS990/PYOtherExpensesAmt0455254
IRS990/PYOtherRevenueAmt0-21361
IRS990/PYProgramServiceRevenueAmt0277311
IRS990/PYRevenuesLessExpensesAmt01407568
IRS990/PYSalariesCompEmpBnftPaidAmt0138355
IRS990/PYTotalExpensesAmt02361814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03769382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05669159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338611
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MADE SEVERAL GRANTS TO CHARITABLE ORGANIZATIONS THAT ARE IN THE SAME CHARITABLE CLASS THAT RECEIVE GRANTS FROM THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PT IV SEC A LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237390313
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt097024
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COASTAL COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt097024
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03127
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016412988
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05108573
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022844892
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0514371
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02099738
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0258909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0228743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015537126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0923998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016412988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0471276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0654683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0112192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013305085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03357293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015537126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0287462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-724337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0175153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07954649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05671360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013305085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0342768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0152450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07246941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07954649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0276652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01106254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01683794
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01484532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,425,820
Liabilities
$73,732
Net assets
$34,352,088
Revenue
$8,085,392
Expenses
$2,416,233
Net income
$5,669,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$2.19$36.2$5.59$3.54$2.04
2023Summary only. Only limited summary data is available for this year.$33.3$0.10$33.2$6.54$4.15$2.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.08$28.1$5.54$3.42$2.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.16$30.0$6.25$4.65$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.25$26.0$2.29$2.35$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.05$24.2$2.91$13.7$10.8
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.06$31.9$3.75$3.14$0.61
2017Detailed filing. Detailed filing data is available for this year.$34.4$0.07$34.4$8.09$2.42$5.67
2016Summary only. Only limited summary data is available for this year.$27.0$0.09$26.9$3.81$2.38$1.43
2015Summary only. Only limited summary data is available for this year.$25.2$0.10$25.1$4.79$2.97$1.82
2014Detailed filing. Detailed filing data is available for this year.$25.8$2.41$23.4$10.6$2.41$8.19
2013Detailed filing. Detailed filing data is available for this year.$20.9$3.97$17.0$2.96$1.88$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$3.76$14.8$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$3.72$13.7$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$4.03$14.4$1.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits