Daniel - Mickel Foundation

990PF • Fiscal year 2017 • EIN 57-0673409

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization Profile

PO Box 9278Greenville, SC 29604

(864) 271-7171

Siviq Scores

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

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

$6,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

1.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

85%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets15th percentile

Assets

$13,406,514

Up $129,028 (+1.0%) from 2016

Net Assets

$13,401,714

Up $129,168 (+1.0%) from 2016

Liabilities

Down

$4,800

Down $140 (-2.8%) from 2016

Revenue And Expenses

Liabilities / Revenue16th percentile Net Margin68th percentile

Revenue

$1,027,911

Up $471,157 (+85%) from 2016

Expenses

$898,743

Up $19,714 (+2.2%) from 2016

Net Income

$129,168

Up $451,443 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2017

Assets$13,406,514

Liabilities$4,800

Net Assets$13,401,714

Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2017

Revenue$1,027,911

Expenses$898,743

Net Income$129,168

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Aug 9, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay21st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MINOR M SHAW	Chairman/CEO	PT	$6,000	-	$6,000
CHARLES C MICKEL	VP/Treasurer	-	$6,000	-	$6,000
KATHRYN S HOWELL	VP/Secretary	-	$6,000	-	$6,000

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	CHRIST CHURCH EPISCOPAL SCHOOL	RELIGION AND EDUCATION	PUBLIC CHARITY	GREENVILLE, SC, US	$86,850
Paid Grant	WOFFORD COLLEGE	EDUCATION	PUBLIC CHARITY	SPARTANBURG, SC, US	$62,500
Paid Grant	YMCA	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$57,250
Paid Grant	COMMUNITY FOUNDATION OF GREATER GREENVILLE	COMMUNITY	PUBLIC CHARITY	GREENVILLE, SC, US	$56,750
Paid Grant	CAMPERDOWN ACADEMY	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$51,000
Paid Grant	SC CHILDREN'S THEATRE	ART	PUBLIC CHARITY	GREENVILLE, SC, US	$46,000
Paid Grant	CONVERSE COLLEGE	GENERAL	PUBLIC CHARITY	SPARTANBURG, SC, US	$40,000
Paid Grant	GSA FOUNDATION	GENERAL	PUBLIC CHARITY	BOULDER, CO, US	$32,250
Paid Grant	LEGACY CHARTER SCHOOL	EDUCATION	PUBLIC CHARITY	GREENVILLE, SC, US	$25,000
Paid Grant	JULIE VALENTINE CENTER	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$21,905
Paid Grant	A CHILD'S HAVEN	CHILD DEVELOPEMENT	PUBLIC CHARITY	GREENVILLE, SC, US	$20,000
Paid Grant	CANCER SURVIVOR'S PARK ALLIANCE	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$20,000
Paid Grant	METROPOLITAN ARTS COUNCIL	ARTS	PUBLIC CHARITY	GREENVILLE, SC, US	$16,250
Paid Grant	CLEMSON UNIVERSITY	EDUCATION	PUBLIC CHARITY	CLEMSON, SC, US	$16,000
Paid Grant	ROPER MOUNTAIN SCIENCE CENTER ASSOCIATION	EDUCATION	PUBLIC CHARITY	GREENVILLE, SC, US	$15,100
Paid Grant	UPSTATE FOREVER	COMMUNITY	PUBLIC CHARITY	GREENVILLE, SC, US	$14,500
Paid Grant	THE MUSEUM ASSOCIATION	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$14,000
Paid Grant	UNITED WAY OF GREENVILLE COUNTY	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$13,500
Paid Grant	CHARITY BALL BOARD OF SC	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$12,500
Paid Grant	BELLE W BARUCH FOUNDATION	GENERAL	PUBLIC CHARITY	GEORGETOWN, SC, US	$10,000
Paid Grant	PALMETTO CONSERVATION FOUNDATION	GENERAL	PUBLIC CHARITY	COLUMBIA, SC, US	$10,000
Paid Grant	RANDOLPH COLLEGE FOUNDATION	EDUCATION	PUBLIC CHARITY	ASHEBORO, NC, US	$10,000
Paid Grant	RONALD MCDONALD HOUSE CHARITIES	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$10,000
Paid Grant	JUNIOR ACHIEVEMENT OF SC	GENERAL	PUBLIC CHARITY	COLUMBIA, SC, US	$7,125
Paid Grant	PEACE CENTER FOR THE PERFORMING ARTS	ARTS	PUBLIC CHARITY	GREENVILLE, SC, US	$6,500
Paid Grant	IPTAY	GENERAL	PUBLIC CHARITY	CLEMSON, SC, US	$6,000
Paid Grant	PUBLIC EDUCATION PARTNERS	EDUCATION	PUBLIC CHARITY	GREENVILLE, SC, US	$5,500
Paid Grant	AMERICAN HEART ASSOCIATION	HEALTH	PUBLIC CHARITY	COLUMBIA, SC, US	$5,385
Paid Grant	SC INDEPENDENT COLLEGES & UNIVERSITIES	EDUCATION	PUBLIC CHARITY	COLUMBIA, SC, US	$5,000
Paid Grant	THE CHILDREN'S MUSEUM OF THE UPSTATE	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$5,000
Paid Grant	ARTISPHERE	ARTS	PUBLIC CHARITY	GREENVILLE, SC, US	$4,500
Paid Grant	FURMAN UNIVERSITY	EDUCATION	PUBLIC CHARITY	GREENVILLE, SC, US	$4,500
Paid Grant	FIRST PRESBYTERIAN CHURCH	RELIGION	PUBLIC CHARITY	SPARTANBURG, SC, US	$4,000
Paid Grant	NATURALAND TRUST	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$3,250
Paid Grant	ELBERT COUNTY COMPREHENSIVE HIGH SCHOOL	GENERAL	PUBLIC CHARITY	ELBERT, GA, US	$3,000
Paid Grant	GREENVILLE FREE MEDICAL CLINIC	COMMUNITY	PUBLIC CHARITY	GREENVILLE, SC, US	$2,500
Paid Grant	GREENVILLE CHAMBER FOUNDATION	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$2,500
Paid Grant	UNIVERSITY OF NORTH CAROLINA	COMMUNITY	PUBLIC CHARITY	CARY, NC, US	$2,500
Paid Grant	GREENVILLE TECH FOUNDATION	EDUCATION	PUBLIC CHARITY	GREENVILLE, SC, US	$2,000
Paid Grant	LIVE WELL GREENVILLE	WELLNESS	PUBLIC CHARITY	GREENVILLE, SC, US	$2,000
Paid Grant	ETV ENDOWMENT OF SC	EDUCATION	PUBLIC CHARITY	SPARTANBURG, SC, US	$1,750
Paid Grant	THE NATURE CONSERVANCY	GENERAL	PUBLIC CHARITY	ASHEVILLE, NC, US	$1,600
Paid Grant	SC GOVERNOR'S SCHOOL FOR THE ARTS	EDUCATION	PUBLIC CHARITY	GREENVILLE, SC, US	$1,500
Paid Grant	CLASSICAL AMERICAN HOMES PRESERVATION TRUST	COMMUNITY	PUBLIC CHARITY	NEW YORK, NY, US	$1,200
Paid Grant	THE GREENVILLE ZOO FOUNDATION	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$1,125
Paid Grant	CONESTEE FOUNDATION	COMMUNITY	PUBLIC CHARITY	GREENVILLE, SC, US	$1,000
Paid Grant	COMMUNITY WORKS CAROLINA	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$1,000
Paid Grant	GOVERNOR'S SCHOOL FOUNDATION FOR THE ARTS	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$1,000
Paid Grant	MILL VILLAGE FARMS	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$1,000
Paid Grant	TREES GREENVILLE	COMMUNITY	PUBLIC CHARITY	GREENVILLE, SC, US	$1,000
Paid Grant	EXPONENT PHILANTHROPY	GENERAL	PUBLIC CHARITY	WASHINGTON, DC, US	$750
Paid Grant	COASTAL COMMUNITY FNDN OF SC	COMMUNITY	PUBLIC CHARITY	CHARLESTON, SC, US	$500
Paid Grant	HISPANIC ALLIANCE	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$500
Paid Grant	BREVARD MUSIC CENTER	GENERAL	PUBLIC CHARITY	BREVARD, NC, US	$300
Paid Grant	AMERICAN CANCER SOCIETY	HEALTH	PUBLIC CHARITY	COLUMBIA, SC, US	$250
Paid Grant	AMERICAN RED CROSS	HEALTH	PUBLIC CHARITY	GREENVILLE, SC, US	$250
Paid Grant	BROOKGREEN GARDENS	COMMUNITY IMPROVEMENT	PUBLIC CHARITY	PAWLEYS ISLAND, SC, US	$250
Paid Grant	CRIME STOPPERS OF GREENVILLE	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$250
Paid Grant	CLEMSON ARCHITECTURAL FOUNDATION	GENERAL	PUBLIC CHARITY	CLEMSON, SC, US	$250
Paid Grant	REACH OUT AND READ	GENERAL	PUBLIC CHARITY	BOSTON, MA, US	$250
Paid Grant	THE NRA FOUNDATION INC	GENERAL	PUBLIC CHARITY	FAIRFAX, VA, US	$250
Paid Grant	SC SHERIFF'S ASSOCIATION	COMMUNITY	PUBLIC CHARITY	COLUMBIA, SC, US	$200
Paid Grant	SALVATION ARMY	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$115
Paid Grant	CLEMENTS KINDNESS FOR CHILDREN	CHILD WELFARE	PUBLIC CHARITY	GREENVILLE, SC, US	$100
Paid Grant	FRIENDS OF SPRINGWOOD CEMETARY	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$100
Paid Grant	GREENVILLE COUNTY HISTORICAL SOCIETY	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$100
Paid Grant	GREENVILLE LITERACY ASSOCIATION	EDUCATION	PUBLIC CHARITY	GREENVILLE, SC, US	$100
Paid Grant	THE HUMANE SOCIETY OF THE UNITED STATES	GENERAL	PUBLIC CHARITY	WASHINGTON, DC, US	$100
Paid Grant	ROTARY CHARITIES	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$100
Paid Grant	ROTARY INTERNATIONAL FOUNDATION	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$100
Paid Grant	THE SOUTH CAROLINA HISTORICAL SEOCIETY	GENERAL	PUBLIC CHARITY	CHARLESTON, SC, US	$100
Paid Grant	UPCOUNTY HISTORY MUSEUM	GENERAL	PUBLIC CHARITY	GREENVILLE, SC, US	$100
Paid Grant	USA SHOOTING	GENERAL	PUBLIC CHARITY	COLORADO SPRINGS, CO, US	$100

Filing and Contact Details

Filer

Filer Name: Daniel-mickel Foundation
EIN: 57-0673409
Phone: 8642717171
Address: PO BOX 9278, GREENVILLE, SC 29604

Signing Officer

Name: Minor Shaw
Title: Chairman
Phone: 8642717171
Signed: 2018-08-09
Discuss with paid preparer: Yes

Preparer

Firm: Dixon Hughes Goodman Llp
Address: 500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer: Amy Bibby
Phone: 8282542254

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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	26	HSBC HLDGS PLC SPON ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	27	INTEL CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	28	JPMORGAN CHASE & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	29	JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	30	KIMBERLY CLARK CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	31	LILLY ELI & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	32	MERCK & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	33	METLIFE INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	34	MICROSOFT CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	35	NEXTERA ENERGY INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	36	NOVARTIS A G SPONSORED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	37	PHILIP MORRIS INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	38	RAYTHEON COMPANY COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	39	ROYAL DUTCH SHELL PLC SPON ADR B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	40	3M COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	41	TRAVELERS COMPANIES INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	42	UNILEVER N V N Y SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	43	WELLS FARGO & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	44	ADIENT PLC ORD SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	45	JOHNSON CONTROLS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	46	CHUBB LIMITED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	47	HCP INCORPORATED REIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	48	WELLTOWER INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	49	PFIZER INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	50	BRITISH AMERICAN TOB PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	51	ENBRIDGE INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	52	JANUS HENDERSON INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	53	BRIGHTHOUSE FINANCIAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	54	SIEMENS AG SPONSORED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	55	SUNTRUST BANK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	56	DB PRIVATE EQ GLOBAL FUND III
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	57	GOLDMAN SACHS MIDDLE MKT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	58	THIRD POINT OFFSHORE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	145585
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	180558
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	AZALEA CAPITAL PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	MED PROPERTIES PARTNERSHIP INVESTMENT II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	145585
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	1	180558
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	1	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	361554
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	655706
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	2292
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt	0	2433
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt	0	5926
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	1027911
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	1027911
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	12767
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	10032
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	22799
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	655706
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	10500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	7500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	18000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	749905
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	749905
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	361554
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	361554
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	129168
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	655706
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	2292
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	2292
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	655706
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	934047
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	7638
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	24646
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	32284
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt	0	8359
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	8359
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt	0	7469
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt	0	49332
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	56801
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	2354
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	18954
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	788279
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	93864
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	898743
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	1027911
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	1027911
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	38374
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	93864
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	148838
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	0	598623
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	1	4102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	2	52981
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	0	598623
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	1	4102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	2	52981
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	0	598623
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	1	4102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	2	52981
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	2	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	SECTION 1231 GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	655706
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	129168
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	13401714
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	13272546
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	13401714
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	811683
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	811683
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	811683
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	830364
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt	0	0
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	18681
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	18681
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	16600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	18681
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	18681
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	18681
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	2081
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	16600
IRS990PF/FMVAssetsEOYAmt	0	17435290
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	41286
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	6689
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	6689
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	12450918
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	12251811
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	16280587
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	4398
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	236169
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	326143
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	326143
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	4940
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	4800
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	13272546
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	13401714
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	544715
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	821871
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	821871
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	13277486
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	13406514
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	17435290
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	4940
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	4800
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	13277486
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	13406514
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	13272546
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	13401714
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	16860190
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	509165
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	16351025
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	252903
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	830364
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	16607287
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	16860190
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	6000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	6000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	6000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MINOR M SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	CHARLES C MICKEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	KATHRYN S HOWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	CHAIRMAN/CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VP/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	VP/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	16 HEMLOCK DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	PO BOX 6721
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	27 PONDEROSA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	GREENVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	GREENVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	GREENVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	29601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	29606
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	29607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	813907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	823247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	773862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	725727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	867080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	848038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	804035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.049009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.049509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.044195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.050047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.050190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.051103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	9340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	16607287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	15630597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	16421092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	17325189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	16896631
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	15733690
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	788279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.245044
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	788279
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	788279
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	788279
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $13,406,514
Liabilities: $4,800
Net assets: $13,401,714
Revenue: $1,027,911
Expenses: $898,743
Net income: $129,168

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$13.7	$0.01	$13.7	$1.26	$0.93	$0.33
2023Detailed filing. Detailed filing data is available for this year.	$13.4	$0.00	$13.4	$0.73	$0.86	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$13.5	$0.01	$13.5	$0.30	$0.97	$0.67
2021Detailed filing. Detailed filing data is available for this year.	$14.2	$0.01	$14.2	$1.20	$0.97	$0.23
2020Detailed filing. Detailed filing data is available for this year.	$14.0	$0.01	$14.0	$0.70	$0.88	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$14.2	$0.01	$14.2	$1.94	$0.91	$1.03
2018Detailed filing. Detailed filing data is available for this year.	$13.1	$0.00	$13.1	$0.65	$0.93	$0.28
2017Detailed filing. Detailed filing data is available for this year.	$13.4	$0.00	$13.4	$1.03	$0.90	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$13.3	$0.00	$13.3	$0.56	$0.88	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$13.6	$0.01	$13.6	$0.86	$0.89	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$13.7	$0.01	$13.7	$2.56	$0.99	$1.58
2013Detailed filing. Detailed filing data is available for this year.	$12.1	$0.00	$12.1	$1.59	$0.96	$0.63
2012Detailed filing. Detailed filing data is available for this year.	$11.5	$0.00	$11.5		$0.89
2011Summary only. Only limited summary data is available for this year.	$11.9	$0.00		$0.58	$0.88	$0.29