Civic Intelligence

J Marion Sims Foundation Inc

990PF • Fiscal year 2018 • EIN 57-0355295

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile

View Organization Page

PO Box 818Lancaster, SC 29720

(803) 286-8772

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$222,799

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2015 to 2018

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$67,180,110

Up $1,602,565 (+2.4%) from 2015

Net Assets

$65,781,657

No earlier filing loaded for comparison.

Liabilities

Up

$1,398,453

Up $429,604 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin95th percentile

Revenue

Up

$15,437,841

Up $11,816,852 (+326%) from 2015

Expenses

Up

$3,659,617

Up $168,722 (+4.8%) from 2015

Net Income

Up

$11,778,224

Up $11,648,130 (+8954%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$100M$50M$0Assets 2011: $57,290,018Liabilities 2011: $1,756,2382011Assets 2012: $66,077,844Liabilities 2012: $810,4992012Assets 2013: $71,860,949Liabilities 2013: $578,0082013Assets 2014: $70,837,288Liabilities 2014: $748,4752014Assets 2015: $65,577,545Liabilities 2015: $968,8492015Assets 2018: $67,180,110Liabilities 2018: $1,398,453Net Assets 2018: $65,781,6572018Assets 2019: $78,421,403Liabilities 2019: $1,710,540Net Assets 2019: $76,710,8632019Assets 2020: $87,177,819Liabilities 2020: $1,252,226Net Assets 2020: $85,925,5932020Assets 2021: $94,984,661Liabilities 2021: $2,464,816Net Assets 2021: $92,519,8452021Assets 2022: $77,162,126Liabilities 2022: $3,392,846Net Assets 2022: $73,769,2802022

Highlighted filing

2018

Assets$67,180,110
Liabilities$1,398,453
Net Assets$65,781,657
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$10M$0-$10MRevenue 2011: -$968,581Expenses 2011: $4,128,496Net Income 2011: -$5,097,0772011Revenue 2012: $1,797,991Expenses 2012: $430,659Net Income 2012: $1,367,3322012Revenue 2013: $4,320,112Expenses 2013: $3,638,806Net Income 2013: $681,3062013Revenue 2014: $2,645,211Expenses 2014: $3,423,284Net Income 2014: -$778,0732014Revenue 2015: $3,620,989Expenses 2015: $3,490,895Net Income 2015: $130,0942015Revenue 2018: $15,437,841Expenses 2018: $3,659,617Net Income 2018: $11,778,2242018Revenue 2019: $2,873,782Expenses 2019: $3,319,845Net Income 2019: -$446,0632019Revenue 2020: $4,033,370Expenses 2020: $3,018,354Net Income 2020: $1,015,0162020Revenue 2021: $7,716,680Expenses 2021: $4,043,001Net Income 2021: $3,673,6792021Revenue 2022: $2,603,325Expenses 2022: $3,372,082Net Income 2022: -$768,7572022

Highlighted filing

2018

Revenue$15,437,841
Expenses$3,659,617
Net Income$11,778,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN W DEVENNYPresident & CEOFT$195,686$27,113$222,799
ROBERT K FOLKSChairPT$7,450-$7,450
JODIE C PLYLERVice Chair-$5,100-$5,100
TIMOTHY H HALLMANTrustee-$4,600-$4,600
HUBERT F MOBLEYTreasurer-$4,400-$4,400
LISA T BRIDGESTrustee-$4,400-$4,400
VIVIAN A GRAYTrustee-$4,000-$4,000
SHERRI C GREGORYTrustee-$3,650-$3,650
T MICHAEL CLANCEYTrustee-$3,350-$3,350
RICHARD A BANDTrustee-$3,250-$3,250
DON T GARDNERTrustee-$3,250-$3,250
MARVIN L STARKSSecretary-$1,400-$1,400
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOPE IN LANCASTER INC(RESPONSIVE GRANT) HOPE IS REQUESTING FUNDING FOR TWO PROGRAMS FRESH AND HEALTHY FOOD INITIATIVE AND FINANCIAL RESOURCES AND REFERRALS/BOUNCE BACK PROGRAMPCLANCASTER, SC, US$303,301
Paid GrantLANCASTER FATHERHOOD PROJECT(RESPONSIVE GRANT) RE-ENGAGING LOW-INCOME FATHERS THROUGH HEALTH HEALTH ACCESS AND RESPONSIBLE FATHERHOODPCLANCASTER, SC, US$190,070
Paid GrantKERSHAW COMMUNITY PARK COUNCIL INC(RESPONSIVE GRANT) COMMUNITY PLAYGROUND BUILDPCKERSHAW, SC, US$175,000
Paid GrantKERSHAW AREA RESOURCE EXCHANGE (KARE)(RESPONSIVE GRANT) BOUNCE BACK TO SUSTAINABILITYPCKERSHAW, SC, US$128,301
Paid GrantHOUSING AUTHORITY OF LANCASTER COUNTY INC(RESPONSIVE GRANT) MAP TO SUCCESS FAMILY LITERACY PROGRAMGOVLANCASTER, SC, US$82,340
Paid GrantLANCASTER COUNTY SCHOOL DISTRICTTO SUPPORT VARIOUS NEEDS OF THE SCHOOLS IN THE DISTRICT'S SCHOOL SYSTEMPCLANCASTER, SC, US$80,662
Paid GrantLANCASTER COUNTY COUNCIL OF THE ARTS(RESPONSIVE GRANT) CREATIVE SMARTS - BUILDING A FOUNDATION THROUGH THE ARTSPCLANCASTER, SC, US$71,896
Paid GrantFAITH HOPE & VICTORY CHRISTIAN CHURCH(RESPONSIVE GRANT) THE COMMUNITY POWERHOUSE LANCASTER HIGH SCHOOL PROJECTPCLANCASTER, SC, US$63,812
Paid GrantCOMMUNITIES IN SCHOOLS OF LANCASTER COUNTY(RESPONSIVE GRANT) YOUTHBUILD LANCASTER CRISIS-ASSISTANCE OUTREACHPCLANCASTER, SC, US$50,024
Paid GrantFORT LAWN COMMUNITY CENTER INC(COMMUNITY DEVELOPMENT AND PARTNERSHIP GRANT) ORTON HEART & SOUL - TOWN OF FORT LAWNPCFORT LAWN, SC, US$50,000
Paid GrantTOWN OF KERSHAW(COMMUNITY DEVELOPMENT & PARTNERSHIP) ORTON HEART & SOULGOVKERSHAW, SC, US$50,000
Paid GrantKEYSTONE SUBSTANCE ABUSE SERVICESMELODY MITCHELL, MATH/SCIENCE1486.09PCROCK HILL, SC, US$45,000
Paid GrantUPPER PALMETTO YMCA(RESPONSIVE GRANT) PROJECT ACCESSPCROCK HILL, SC, US$45,000
Paid GrantCHRISTIAN SERVICES INC(HEALTHY COMMUNITY GRANT) TEFAP FOOD PANTRYPCLANCASTER, SC, US$40,000
Paid GrantFURMAN UNIVERSITY(STRATEGIC INITIATIVE) COLLEGE ADVISING CORPSPCGREENVILLE, SC, US$40,000
Paid GrantCHESTER COUNTY LITERACY COUNCIL(RESPONSIVE GRANT) PROPER NUTRITIONPCCHESTER, SC, US$37,500
Paid GrantGOOD SAMARITAN MEDICAL CLINIC(RESPONSIVE GRANT) FREE CLINIC SERVICES FOR RESIDENTS OF THE SERVICE AREA, WHO CANNOT PAY OUT OF POCKET AND WHO HAVE NO HEALTH INSURANCE OF ANY KINDPCCHESTER, SC, US$28,413
Paid GrantCOLUMBUS PARKER TRACK CLUB(RESPONSIVE GRANT) COLUMBUS PARKER TRACK YOUTH PROGRAMPCLANCASTER, SC, US$20,000
Paid GrantLANCASTER COUNTY LITERACY COUNCIL(RESPONSIVE GRANT) LANCASTER COUNTY CAREER SUPPORT PROGRAMPCLANCASTER, SC, US$13,757
Paid GrantAMERICAN NATIONAL RED CROSS AND ITS CONSTITUENT CHAPTERS AND BRANCHES(RESPONSIVE GRANT) AMERICAN RED CROSS - DISASTER CYCLE SERVICESPCROCK HILL, SC, US$12,500
Paid GrantEDUCATIONAL FOUNDATION OF USC LANCASTERTO SUPPORT VARIOUS NEEDS OF THE FOUNDATIONPCLANCASTER, SC, US$11,612
Paid GrantCATAWBA RIVERKEEPER FOUNDATION INC(RESPONSIVE GRANT) WATER ASSESSMENT TOGETHER WITH EDUCATION AND RECREATION (WATER) PROGRAMPCCHARLOTTE, NC, US$10,000
Paid GrantFOUNDATION FOR THE CAROLINAS(STRATEGIC INITIATIVE) LANCASTER COUNTY COMMUNITY FOUNDATION "QUALITY OF LIFE CHALLENGE MATCH"PCCHARLOTTE, NC, US$10,000
Paid GrantHABITAT FOR HUMANITY(RESPONSIVE GRANT) CRITICAL HOME REPAIRPCLANCASTER, SC, US$10,000
Paid GrantROCK HILL ALLIANCE FOR THE MENTALLY ILL(RESPONSIVE GRANT) LANCASTER EXPANSIONPCROCK HILL, SC, US$10,000
Paid GrantCHESTER COUNTY SCHOOL DISTRICTTO SUPPORT VARIOUS NEEDS OF THE SCHOOLS IN THE DISTRICT'S SCHOOL SYSTEMPCCHESTER, SC, US$7,888
Paid GrantTHE CHILDRENS COUNCIL(RESPONSIVE GRANT) YOUNG PEOPLE IN CHARGE - YOUTH PHILANTHROPY PROJECTPCLANCASTER, SC, US$6,495
Paid GrantMOOKIES PLACE(DISCRETIONARY GRANT) "UPFIT OF FIRE ALARM AND SECURITY SYSTEM"PCLANCASTER, SC, US$6,000
Paid GrantUNIVERSITY OF SOUTH CAROLINA LANCASTERTO SUPPORT VARIOUS NEEDS OF THE UNIVERSITYPCLANCASTER, SC, US$3,700
Paid GrantLANCASTER COUNTY SCHOOL DISTRICT - DISCOVERY SCHOOL(HORIZON GRANT) STUDENT ACCESS TO CURRENT PERIODICALS DISCOVERY SCHOOL LINDA E. ROBERTS, MLISPCLANCASTER, SC, US$436
Paid GrantHORSE N AROUND THERAPEUTIC RIDING CENTER(RESPONSIVE GRANT TO PROVIDE EQUINE THERAPY SPONSORSHIPS TO CHILDREN WITH SPECIAL NEEDS WHO LIVE IN LANCASTER, CHESTER, AND FORT LAWN COUNTIES.PCLANCASTER, SC, US$200
Filing and Contact Details

Filer

Filer Name
J Marion Sims Foundation Inc
EIN
57-0355295
Phone
8032868772
Address
PO BOX 818, LANCASTER, SC 29720

Signing Officer

Name
Susan W Devenny
Title
President
Phone
8032868772
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Moore Stephens Tiller LLC
Address
1960 SATELLITE BLVD SUITE 3600, DULUTH, GA 30097
Preparer
Gregory W Hayes
Phone
7709958800
Raw XML AppendixShowing 400 of 963 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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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt067180110
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01551682
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt067180110
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt073270485
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt065781657
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt073270485
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt065781657
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0112579
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt185232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt262287
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt356346
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt453833
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt19223
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt213386
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt317592
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt415272
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2HOLLY FURR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1COMMUNITY INVESTMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3COMMUNITY INVESTMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4EXEC. ASST. & GRANTS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1800 NORTH WHITE STREET PO BOX 818
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2800 NORTH WHITE STREET PO BOX 818
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3800 NORTH WHITE STREET PO BOX 818
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4800 NORTH WHITE STREET PO BOX 818
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0LANCASTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1LANCASTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2LANCASTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3LANCASTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4LANCASTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd029720
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd129720
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd229720
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0ADVOCACY & COMMUNICATION SOLUTIONS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt077913
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt445.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt07450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt15100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt24400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt31400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4195686
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt64400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt73350
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt83250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt94000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt103650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt114600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt427113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT K FOLKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JODIE C PLYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HUBERT F MOBLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARVIN L STARKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SUSAN W DEVENNY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5RICHARD A BAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LISA T BRIDGES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7T MICHAEL CLANCEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3800 NORTH WHITE STREET PO BOX 818
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10800 NORTH WHITE STREET PO BOX 818
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11800 NORTH WHITE STREET PO BOX 818
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5SC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9SC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd729720
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd829720
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd929720
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1029720
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02596684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02606600
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.037770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.040390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.038559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.039168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.040241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0146895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt072199896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt069967572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt064289476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt067600721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt070564789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt066650304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03661087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.196128
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03514192
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0622983
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03038104
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0146895
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03661087
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,180,110
Liabilities
$1,398,453
Net assets
$65,781,657
Revenue
$15,437,841
Expenses
$3,659,617
Net income
$11,778,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.2$3.39$73.8$2.60$3.37$0.77
2021Detailed filing. Detailed filing data is available for this year.$95.0$2.46$92.5$7.72$4.04$3.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.2$1.25$85.9$4.03$3.02$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.4$1.71$76.7$2.87$3.32$0.45
2018Detailed filing. Detailed filing data is available for this year.$67.2$1.40$65.8$15.4$3.66$11.8
2015Summary only. Only limited summary data is available for this year.$65.6$0.97$3.62$3.49$0.13
2014Summary only. Only limited summary data is available for this year.$70.8$0.75$2.65$3.42$0.78
2013Summary only. Only limited summary data is available for this year.$71.9$0.58$4.32$3.64$0.68
2012Summary only. Only limited summary data is available for this year.$66.1$0.81$1.80$0.43$1.37
2011Summary only. Only limited summary data is available for this year.$57.3$1.76$0.97$4.13$5.10