Civic Intelligence

Governor'S Mansion Foundation

990EZ • Fiscal year 2012 • EIN 57-0659675

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
800 Richland Street29201
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-255%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

$251,625

No earlier filing loaded for comparison.

Net Assets

$251,569

No earlier filing loaded for comparison.

Liabilities

$56

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin2nd percentile

Revenue

$6,940

No earlier filing loaded for comparison.

Expenses

$24,614

No earlier filing loaded for comparison.

Net Income

-$17,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $251,625Liabilities 2012: $56Net Assets 2012: $251,5692012Assets 2013: $239,677Liabilities 2013: $64Net Assets 2013: $239,6132013Assets 2014: $236,844Liabilities 2014: $127Net Assets 2014: $236,7172014Assets 2015: $307,544Liabilities 2015: $765Net Assets 2015: $306,7792015Assets 2016: $301,679Liabilities 2016: $765Net Assets 2016: $300,9142016Assets 2017: $309,526Liabilities 2017: $765Net Assets 2017: $308,7612017Assets 2018: $251,039Liabilities 2018: $765Net Assets 2018: $250,2742018Assets 2019: $342,658Liabilities 2019: $765Net Assets 2019: $341,8932019Assets 2020: $246,693Liabilities 2020: $765Net Assets 2020: $245,9282020Assets 2021: $218,191Liabilities 2021: $765Net Assets 2021: $217,4262021Assets 2022: $220,966Liabilities 2022: $931Net Assets 2022: $220,0352022Assets 2023: $229,659Liabilities 2023: $765Net Assets 2023: $228,8942023Assets 2024: $636,641Liabilities 2024: $9,643Net Assets 2024: $626,9982024

Highlighted filing

2012

Assets$251,625
Liabilities$56
Net Assets$251,569
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $6,940Expenses 2012: $24,614Net Income 2012: -$17,6742012Revenue 2013: $21,925Expenses 2013: $33,881Net Income 2013: -$11,9562013Revenue 2014: $73,473Expenses 2014: $76,369Net Income 2014: -$2,8962014Revenue 2015: $101,194Expenses 2015: $31,132Net Income 2015: $70,0622015Revenue 2016: $27,072Expenses 2016: $32,937Net Income 2016: -$5,8652016Revenue 2017: $62,749Expenses 2017: $54,902Net Income 2017: $7,8472017Revenue 2018: $1,368Expenses 2018: $59,855Net Income 2018: -$58,4872018Revenue 2019: $258,266Expenses 2019: $166,647Net Income 2019: $91,6192019Revenue 2020: $16,297Expenses 2020: $112,262Net Income 2020: -$95,9652020Revenue 2021: $22,426Expenses 2021: $50,928Net Income 2021: -$28,5022021Revenue 2022: $30,699Expenses 2022: $28,090Net Income 2022: $2,6092022Revenue 2023: $44,491Expenses 2023: $35,632Net Income 2023: $8,8592023Revenue 2024: $775,169Expenses 2024: $377,065Net Income 2024: $398,1042024

Highlighted filing

2012

Revenue$6,940
Expenses$24,614
Net Income-$17,674
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Purchase and display furnishings, objects of art and other related items for use in the governor's mansion and adjoining properties for educational purposes

Filing and Contact Details

Filer

EIN
57-0659675
Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4J DONALD DIAL JR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHERINE SMOAK WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HENRY S LAFITTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VICTORIA HOLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANNA ALESSANDRINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHAEL HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SARAH P LOCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12NANCY BUNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13SANDRA OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14KATHLEEN RIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15DR GEORGE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10FIRST GENTLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ADM. ASSISTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13SEC./TREA.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Co-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Co-CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015729
IRS990EZ/OtherAssetsTotal/EOY015369
IRS990EZ/OtherExpensesTotal017668
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PURCHASE AND DISPLAY FURNISHINGS, OBJECTS OF ART AND OTHER RELATED ITEMS FOR USE IN THE GOVERNOR'S MANSION AND ADJOINING PROPERTIES FOR EDUCATIONAL PURPOSES.
IRS990EZ/PrintingPublicationsPostage0108
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONSTRUCTION, REPAIRS, AND MAINTENANCE IN THE GOVERNOR'S MANSION COMPLEX.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits05383
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10328 BANCROFT COURT
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070509
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IRS990ScheduleA/PublicSupportTotal170081889
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $56
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $15729 Inventories - Ending $15369
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSE FEE $50
IRS990ScheduleO/GeneralExplanation/Explanation3MISC CONTRIBUTIONS $500
IRS990ScheduleO/GeneralExplanation/Explanation4ADVISOR FEE $600
IRS990ScheduleO/GeneralExplanation/Explanation5MANSION FURNISHINGS $764
IRS990ScheduleO/GeneralExplanation/Explanation6MANSION DECORATIONS $813
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS $1731
IRS990ScheduleO/GeneralExplanation/Explanation8FOUNTAIN EXPENSE $12855
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $25
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $330
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0570659675
ReturnHeader/Filer/Name/BusinessNameLine10GOVERNORS MANSION FOUNDATION
ReturnHeader/Filer/NameControl0GOVE
ReturnHeader/Filer/USAddress/AddressLine10800 RICHLAND STREET
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0SANDRA OWENS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J W HUNT AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 265
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292020265
ReturnHeader/Preparer/Name0ANNETTE H ROSS
ReturnHeader/Preparer/Phone08032548196
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T09:29:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$251,625
Liabilities
$56
Net assets
$251,569
Revenue
$6,940
Expenses
$24,614
Net income
-$17,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.10$6.27$7.75$3.77$3.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$0.44$0.36$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$0.31$0.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.22$0.51$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.01$2.46$0.16$1.12$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.01$3.42$2.58$1.67$0.92
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.01$0.60$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$0.63$0.55$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.01$3.01$0.27$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$1.01$0.31$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.73$0.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.22$0.34$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.07$0.25$0.18