Civic Intelligence

Pendleton Historic Foundation

990 • Fiscal year 2022 • EIN 57-0507315

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilependletonhistoricfoundation.org
PO Box 444Pendleton, SC 29670

(864) 650-0003

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,288,678

Up $47,465 (+3.8%) from 2021

Net Assets

Up

$1,285,198

Up $51,911 (+4.2%) from 2021

Liabilities

Down

$3,480

Down $4,446 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Down

$118,963

Down $33,889 (-22%) from 2021

Expenses

Up

$115,205

Up $18,964 (+20%) from 2021

Net Income

Down

$3,758

Down $52,853 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $787,489Liabilities 2011: $31,701Net Assets 2011: $755,7882011Assets 2012: $896,471Liabilities 2012: $37,384Net Assets 2012: $859,0872012Assets 2013: $976,624Liabilities 2013: $25,087Net Assets 2013: $951,5372013Assets 2014: $1,021,544Liabilities 2014: $24,426Net Assets 2014: $997,1182014Assets 2015: $995,363Liabilities 2015: $27,715Net Assets 2015: $967,6482015Assets 2016: $1,057,759Liabilities 2016: $27,778Net Assets 2016: $1,029,9812016Assets 2017: $1,136,952Liabilities 2017: $26,945Net Assets 2017: $1,110,0072017Assets 2018: $1,028,921Liabilities 2018: $11,023Net Assets 2018: $1,017,8982018Assets 2019: $1,200,134Liabilities 2019: $15,686Net Assets 2019: $1,184,4482019Assets 2020: $1,277,868Liabilities 2020: $19,176Net Assets 2020: $1,258,6922020Assets 2021: $1,241,213Liabilities 2021: $7,926Net Assets 2021: $1,233,2872021Assets 2022: $1,288,678Liabilities 2022: $3,480Net Assets 2022: $1,285,1982022Assets 2023: $1,546,718Liabilities 2023: $32,417Net Assets 2023: $1,514,3012023Assets 2024: $1,683,383Liabilities 2024: $40,455Net Assets 2024: $1,642,9282024

Highlighted filing

2022

Assets$1,288,678
Liabilities$3,480
Net Assets$1,285,198
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $116,7432011Expenses 2012: $101,2552012Revenue 2013: $235,821Expenses 2013: $124,525Net Income 2013: $111,2962013Revenue 2014: $158,018Expenses 2014: $112,579Net Income 2014: $45,4392014Revenue 2015: $63,835Expenses 2015: $93,303Net Income 2015: -$29,4682015Revenue 2016: $213,290Expenses 2016: $150,957Net Income 2016: $62,3332016Revenue 2017: $111,075Expenses 2017: $80,866Net Income 2017: $30,2092017Revenue 2018: $103,497Expenses 2018: $88,760Net Income 2018: $14,7372018Revenue 2019: $103,264Expenses 2019: $85,109Net Income 2019: $18,1552019Revenue 2020: $102,001Expenses 2020: $97,670Net Income 2020: $4,3312020Revenue 2021: $152,852Expenses 2021: $96,241Net Income 2021: $56,6112021Revenue 2022: $118,963Expenses 2022: $115,205Net Income 2022: $3,7582022Revenue 2023: $505,702Expenses 2023: $280,256Net Income 2023: $225,4462023Revenue 2024: $315,820Expenses 2024: $187,193Net Income 2024: $128,6272024

Highlighted filing

2022

Revenue$118,963
Expenses$115,205
Net Income$3,758
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$120,491
Mission and Program Overview

Mission

Preservation and restoration of historic properties in Pendleton SC and the interpretation of the diverse history and cultural heritage of the area. Focus on educational programs for students and visitors of all ages and assistance to the community.

Preservation and Restoration of historic properties in Pendleton, SC and the interpretation of the diverse history and cultural heritage of the area. Focus on educational programs for students and visitors of all ages and assistance to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,233,287$1,285,198▲ $51,911
Land, Buildings, and Equipment, Net$184,547$671,553▲ $487,006
Investments Other Securities$801,830$407,270▼ $394,560
Investments Program Related$234,617$196,181▼ $38,436
Cash and Non-Interest-Bearing Accounts$15,982$9,421▼ $6,561
Inventories for Sale or Use$4,237$4,253▲ $16
Total Assets$1,241,213$1,288,678▲ $47,465
Liabilities
Deferred Revenue$5,984--
Other Liabilities$1,942$3,480▲ $1,538
Total Liabilities$7,926$3,480▼ $4,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,233,287$1,285,198▲ $51,911
Total Liabilities and Net Assets / Fund Balance$1,241,213$1,288,678▲ $47,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,416-$822,416
Equipment$26,166-$26,166
Leasehold Improvements$20,937-$20,937
Investment Program Related Org$2,213--
Other Land Buildings$-197,966$197,966-
Other Securities$36,308--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$155,873-▲ $28,004-$181,705
2020$150,940-▲ $7,436-$155,873
2018$181,388-▼ $8,857-$170,719
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Powell HickmanPresident
Chuck McCuenV President
Brenda BurkDirector
Brian PowellDirector
Catherine WattDirector
Cathy CampbellDirector
Danielle ElliotDirector
Dave WerthDirector
David MarkusDirector
Gail JamesonDirector
Joanne HillDirector
Lee G SmithDirector
Lynn SmithDirector
Pam PattersonDirector
Rick OwensDirector
Tim DrakeSecretary
Jackie ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,159
Program Service Revenue
$26,337
Investment Income
$37,631
Other Revenue
$12,836
All Other Contributions
$22,466
Change in Net Assets
$3,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,109
Salaries, Compensation, and Employee Benefits$24,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,955--$42,955
Insurance$25,999--$25,999
Other Salaries and Wages-$22,724-$22,724
Depreciation Depletion$5,017--$5,017
Office Expenses-$4,007-$4,007
Conferences and Meetings$1,422--$1,422
Payroll Taxes-$1,372-$1,372
Fees for Services Accounting-$1,125-$1,125
Other Expenses$176--$176
Travel$100--$100
All Other Expenses$97--$97
Advertising$37--$37
Total Functional Expenses$85,977$29,228$0$115,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,173
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 Taxes Payable$2,980
Sales Tax Payable$500
Unearned Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Members or stockholder classes and rights Part VI line 6

“The Foundation is organized and chartered as a nonprofit with members. THe members elect the Board Members at the annual membership meeting in compliance with the bylaws.”

Member election for additional members Part VI line 7A

“THe members elect the Board Members at the annual membership meeting in compliance with the bylaws.”

Form 990 governing body review Part VI line 11

“a copy of the return is sent to each Board Member for review. Questions or comments on the return can be discusses at the board meeting. No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“the Foundation has a written statement which includes a conflict of interest policy. Each Board Member is required to read, sign and diclose if he or she has any conflict of interest. The Board meets monthly. If a conflict of interest is noted, it is recognized, addressed and resloved to the satisfaction of the Board.”

CEO executive director top management comp Part VI line 15A

“the Foundation management officers and directors are volunteers. None of the officers or directors are compensated. During 2018, there was one part time employee, who was not an officer or director. The Board determined and approved the employees wages.”

Governing documents etc available to public Part VI line 19

“The tax return and other public materials are available by request.”

Filing and Contact Details

Filer

Filer Name
Pendleton Historic Foundation
EIN
57-0507315
Address
PO Box 444, Pendleton, SC 29670

Signing Officer

Name
Jackie Reynolds
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

Firm
Lindley Pettigrew and Co CPAs LLC
Address
122 Strode Circle, Clemson, SC 29631
Preparer
Ethel C Pettigrew
Phone
8646548999
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025999
IRS990/InsuranceGrp/TotalAmt025999
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04237
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04253
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037631
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0801830
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0407270
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0234617
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0196181
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0671553
IRS990/LandBldgEquipCostOrOtherBssAmt0869519
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preservation and Restoration of historic properties in Pendleton, SC and the interpretation of the diverse history and cultural heritage of the area. Focus on educational programs for students and visitors of all ages and assistance to the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01233287
IRS990/NetAssetsOrFundBalancesEOYAmt01285198
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1173
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01409
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01409
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048153
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042955
IRS990/OccupancyGrp/TotalAmt042955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04007
IRS990/OfficeExpensesGrp/TotalAmt04007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Educational Programs
IRS990/OtherExpensesGrp/Desc1Govt Grant Expenditures
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Volunteer Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt02862
IRS990/OtherExpensesGrp/ProgramServicesAmt16924
IRS990/OtherExpensesGrp/ProgramServicesAmt2388
IRS990/OtherExpensesGrp/ProgramServicesAmt3176
IRS990/OtherExpensesGrp/TotalAmt02862
IRS990/OtherExpensesGrp/TotalAmt16924
IRS990/OtherExpensesGrp/TotalAmt2388
IRS990/OtherExpensesGrp/TotalAmt3176
IRS990/OtherLiabilitiesGrp/BOYAmt01942
IRS990/OtherLiabilitiesGrp/EOYAmt03480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0US Treasury
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022724
IRS990/OtherSalariesAndWagesGrp/TotalAmt022724
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01372
IRS990/PayrollTaxesGrp/TotalAmt01372
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tours
IRS990/ProgramServiceRevenueGrp/Desc1Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc2Membership Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21300
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational programs specifically designed for 3rd through 8th grade school students that meet the school curricula for SC history that is taught in these grades. There were also educational programs for High School students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014377
IRS990/ProgSrvcAccomActy3Grp/Desc0Organization will restore an additional historic building.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012600
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt010659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01233287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01285198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt028400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50550
IRS990ScheduleA/PublicSupportPY170Pct00.49470
IRS990ScheduleA/PublicSupportTotal170Amt0228680
IRS990ScheduleA/SubstantialContributorsTotAmt01953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230633
IRS990ScheduleA/TotalSupportAmt0452346
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0822416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822416
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0155873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0181705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0155873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0181388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0170719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8857
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026166
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0193829
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt139
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt32213
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Endowment
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Guard House Restoration
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Jenkins House
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Due from Anderson Atax
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C

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Filings

Displayed year

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

Open filing
Assets
$1,288,678
Liabilities
$3,480
Net assets
$1,285,198
Revenue
$118,963
Expenses
$115,205
Net income
$3,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.32$0.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.51$0.51$0.28$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.12$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.15$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.10$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.21$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.24$0.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.12