Civic Intelligence

Community Foundation of the Lowcountry Inc.

990 • Fiscal year 2014 • EIN 57-0756987

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.CF-LOWCOUNTRY.ORG

View Organization Page

4 Northridge Drive Suite A29925

(843) 681-9100

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.14x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.77x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$146,041

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-5.8%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$59,733,086

Up $5,059,618 (+9.3%) from 2013

Net Assets

Up

$51,128,579

Up $4,310,080 (+9.2%) from 2013

Liabilities

Up

$8,604,507

Up $749,538 (+9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

$11,187,367

No earlier filing loaded for comparison.

Expenses

Down

$6,877,287

Down $1,674,325 (-20%) from 2013

Net Income

$4,310,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100M$50M$0Assets 2011: $42,504,561Liabilities 2011: $5,947,334Net Assets 2011: $36,557,2272011Assets 2012: $48,955,945Liabilities 2012: $5,697,940Net Assets 2012: $43,258,0052012Assets 2013: $54,673,468Liabilities 2013: $7,854,969Net Assets 2013: $46,818,4992013Assets 2014: $59,733,086Liabilities 2014: $8,604,507Net Assets 2014: $51,128,5792014Assets 2015: $56,556,982Liabilities 2015: $8,028,976Net Assets 2015: $48,528,0062015Assets 2016: $53,792,973Liabilities 2016: $7,298,327Net Assets 2016: $46,494,6462016Assets 2017: $57,207,815Liabilities 2017: $7,098,023Net Assets 2017: $50,109,7922017Assets 2018: $60,192,701Liabilities 2018: $6,345,699Net Assets 2018: $53,847,0022018Assets 2019: $60,097,585Liabilities 2019: $6,294,375Net Assets 2019: $53,803,2102019Assets 2020: $58,079,226Liabilities 2020: $5,091,041Net Assets 2020: $52,988,1852020Assets 2021: $73,666,667Liabilities 2021: $3,432,822Net Assets 2021: $70,233,8452021Assets 2022: $75,355,203Liabilities 2022: $4,628,234Net Assets 2022: $70,726,9692022Assets 2023: $80,288,803Liabilities 2023: $5,564,270Net Assets 2023: $74,724,5332023Assets 2024: $89,904,103Liabilities 2024: $5,682,590Net Assets 2024: $84,221,5132024

Highlighted filing

2014

Assets$59,733,086
Liabilities$8,604,507
Net Assets$51,128,579
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $10,513,663Expenses 2011: $4,568,597Net Income 2011: $5,945,0662011Revenue 2012: $12,604,610Expenses 2012: $5,903,832Net Income 2012: $6,700,7782012Expenses 2013: $8,551,6122013Revenue 2014: $11,187,367Expenses 2014: $6,877,287Net Income 2014: $4,310,0802014Revenue 2015: $3,414,709Expenses 2015: $6,015,282Net Income 2015: -$2,600,5732015Revenue 2016: $4,560,233Expenses 2016: $6,593,593Net Income 2016: -$2,033,3602016Revenue 2017: $10,071,891Expenses 2017: $6,456,745Net Income 2017: $3,615,1462017Revenue 2018: $10,823,347Expenses 2018: $7,086,137Net Income 2018: $3,737,2102018Revenue 2019: $9,821,552Expenses 2019: $9,865,344Net Income 2019: -$43,7922019Revenue 2020: $9,405,316Expenses 2020: $10,220,341Net Income 2020: -$815,0252020Revenue 2021: $27,497,262Expenses 2021: $10,251,602Net Income 2021: $17,245,6602021Revenue 2022: $27,760,510Expenses 2022: $12,116,291Net Income 2022: $15,644,2192022Revenue 2023: $13,824,137Expenses 2023: $15,079,799Net Income 2023: -$1,255,6622023Revenue 2024: $16,716,723Expenses 2024: $14,202,912Net Income 2024: $2,513,8112024

Highlighted filing

2014

Revenue$11,187,367
Expenses$6,877,287
Net Income$4,310,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$11,187,367
Mission and Program Overview

Mission

The community foundation's mission is strengthening the community by connecting people, resources, and needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$49,354,872$54,915,566▲ $5,560,694
Cash and Non-Interest-Bearing Accounts$2,383,584$1,487,788▼ $895,796
Land, Buildings, and Equipment, Net$570,595$531,645▼ $38,950
Pledges and Grants Receivable$153,450$140,000▼ $13,450
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,673,468$59,733,086▲ $5,059,618
Other Assets Total$2,210,967$2,658,087▲ $447,120
Liabilities
Other Liabilities$5,633,425$5,894,338▲ $260,913
Grants Payable$2,175,750$2,703,647▲ $527,897
Accounts Payable and Accrued Expenses$45,794$6,522▼ $39,272
Total Liabilities$7,854,969$8,604,507▲ $749,538
Net Assets / Fund Balance
Unrestricted Net Assets$46,818,499$51,128,579▲ $4,310,080
Total Net Assets Fund Balance$46,818,499$51,128,579▲ $4,310,080
Total Liabilities and Net Assets / Fund Balance$54,673,468$59,733,086▲ $5,059,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,644$572,964$944,608
Land$160,000-$160,000
Other Land Buildings$1$84,021$84,022
Equipment-$3,392$3,392
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dk SpencerPresident/Secr.FT$127,344$18,697$146,041
Carl ConklinVice PresidentFT$78,801$6,107$84,908

Board Members and Trustees

NameTitle
Perry WashingtonChairman
Helen MavrogordatoVice Chairman
John WeymouthVice Chairman
Bill Stinnett IiiTrustee
Brad BloomTrustee
David SchweigerTrustee
Denis BonnettTrustee
Donna BafundoTrustee
Dudley KingjrTrustee
Eric WoodsTrustee
Ethel DenmarkTrustee
Jeff BradleyTrustee
Jeff EvansTrustee
Jerilyn FarrenTrustee
Joyce PattersonTrustee
Marva BrooksTrustee
Elizabeth MayoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,584,460
Program Service Revenue
$664,505
Investment Income
$7,914,632
Other Revenue
$23,770
All Other Contributions
$2,584,460
Change in Net Assets
$4,310,080

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded27$415,697Average High/low
Total Noncash Contributions27$415,697-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,845,521
Other Expenses$1,326,631
Salaries, Compensation, and Employee Benefits$705,135
Total Fundraising Expense$218,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,845,521--$4,845,521
Other Salaries and Wages$317,046$25,220$18,014$360,280
Current Officers, Directors, Trustees, and Key Employees$203,236$16,166$11,547$230,949
Advertising$103,122$8,203$5,859$117,184
Fees for Service Investment Mgmnt Fees-$116,470-$116,470
Other Employee Benefits$61,717$4,909$3,507$70,133
All Other Expenses$56,523$4,496$3,212$64,231
Payroll Taxes$38,520$3,064$2,189$43,773
Fees for Services Other$38,065$3,028$2,162$43,255
Depreciation Depletion$34,277$2,727$1,947$38,951
Information Technology$31,733$2,524$1,803$36,060
Occupancy$26,857$2,136$1,526$30,519
Office Expenses$24,702$1,965$1,403$28,070
Other Expenses$22,002$1,750$1,250$25,002
Insurance$21,906$1,742$1,245$24,893
Conferences and Meetings$10,037$799$570$11,406
Travel$4,282$341$243$4,866
Total Functional Expenses$6,416,929$241,468$218,890$6,877,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-0654876---$1,000,000
22-2586208---$260,000
24-0795445---$200,000
20-5298861---$200,000
54-2083947---$113,367
57-0959206---$90,923
58-2291775---$88,473
57-0948801---$80,393
57-0670742---$71,000
57-1063332---$61,104
57-0811876---$59,200
57-1035817---$53,225
23-7126823---$50,000
56-2202319---$46,000
57-0727884---$45,950
45-4816587---$41,000
27-3317132---$31,350
57-0761297---$28,512
76-0818789---$27,736
57-0774530---$27,454
57-6000367---$25,841
57-0566098---$25,552
32-0298086---$21,600
57-0485356---$20,689
57-0691109---$20,500
27-0888431---$20,100
57-0881347---$20,000
57-0756987---$19,494
57-0680099---$18,235
21-0301794---$17,194
57-0835114---$16,750
57-0923523---$14,588
57-0405847---$12,600
57-0938469---$12,500
57-0814522---$12,300
04-2263040---$12,000
74-3012888---$12,000
57-0862658---$11,550
27-2308109---$11,500
57-0920882---$11,000
57-0732733---$10,850
57-0829207---$10,005
41-6011702---$10,000
41-1704734---$10,000
58-2404527---$10,000
57-0958723--PLACEMENT- HILTON HEAD INTRN'L AIRP$9,850
57-0724129---$9,763
20-5238652---$9,594
57-0523586---$9,500
58-2485232---$9,200
27-0536683---$8,575
57-0527565---$8,000
57-0887278---$7,750
57-1099345---$7,500
57-0920920---$7,000
59-3337028---$7,000
23-7208194---$6,972
57-0916245---$6,500
26-0805420---$6,100
58-1657207---$6,088
45-2786644---$6,000
57-0923523---$6,000
58-1630107---$6,000
20-0471604---$5,650
57-0853132---$5,633
58-0660607---$5,493
13-5563422---$5,488
20-4431922---$5,296
57-0630156---$5,193
57-0752325---$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others-agency Endowments$3,400,862
Annuities Payable$2,493,476
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The annual form 990 is prepared by the foundation's independent auditors. After the completed form 990 is reviewed by the foundation's vice president for finance and administration and president and ceo, an electronic copy of the form is then provided to all foundation trustees with a 10 day comment period before the form is filed with the irs.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Increases for the ceo are approved by the board of trustees upon recommendation of the governance and planning committee, after being presented with studies showing comparable wage data from the council on foundations, south carolina association of nonprofit organizations, and form 990 of comparable local nonprofits. Approval of other key employee wages follows a similar review of comparables, but is made by the ceo.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Board makes audit and annual report available on its own website. Both are available upon request as well. Form 990 is also available upon request.”

Filing and Contact Details

Filer

EIN
57-0756987
Phone
8436819100

Signing Officer

Name
Carl L Conklin
Title
Vice President
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
250

Preparer

Preparer
Bradley A Lucas CPA
Phone
9127776936
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: fees charged by the community foundation related to fund management and to cover costs related to evaluation and approval of grant money to deserving charities.”

Raw XML AppendixShowing 400 of 1,191 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06522
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COMMUNITY FOUNDATION'S MISSION IS STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE, RESOURCES, AND NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt05859
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08203
IRS990/AdvertisingGrp/ProgramServicesAmt0103122
IRS990/AdvertisingGrp/TotalAmt0117184
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02584460
IRS990/AllOtherExpensesGrp/FundraisingAmt03212
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04496
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056523
IRS990/AllOtherExpensesGrp/TotalAmt064231
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARL CONKLIN
IRS990/BooksInCareOfDetail/PhoneNum08436819100
IRS990/BooksInCareOfDetail/USAddress/AddressLine104 NORTHRIDGE DRIVE SUITE A
IRS990/BooksInCareOfDetail/USAddress/City0HILTON HEAD ISLAND
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029925
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02383584
IRS990/CashNonInterestBearingGrp/EOYAmt01487788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011547
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016166
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0203236
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230949
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0570
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0799
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010037
IRS990/ConferencesMeetingsGrp/TotalAmt011406
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02584460
IRS990/CYGrantsAndSimilarPaidAmt04845521
IRS990/CYInvestmentIncomeAmt07914632
IRS990/CYOtherExpensesAmt01326631
IRS990/CYOtherRevenueAmt023770
IRS990/CYProgramServiceRevenueAmt0664505
IRS990/CYRevenuesLessExpensesAmt04310080
IRS990/CYSalariesCompEmpBnftPaidAmt0705135
IRS990/CYTotalExpensesAmt06877287
IRS990/CYTotalFundraisingExpenseAmt0218890
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011187367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01947
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02727
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034277
IRS990/DepreciationDepletionGrp/TotalAmt038951
IRS990/Desc0THE COMMUNITY FOUNDATION OF THE LOWCOUNTRY MADE MANY GRANTS TO NONPROFIT ORGANIZATIONS; THE MAJORITY OF THESE ORGANIZATIONS SERVE TO ENHANCE THE QUALITY OF LIFE FOR CITIZENS IN THE SOUTH CAROLINA LOWCOUNTRY. THE COMMUNITY FOUNDATION OF THE LOWCOUNTRY PROVIDES COMMUNITY LEADERSHIP THROUGH PROVIDING INFORMATION, ORGANIZATION DEVELOPMENT, NETWORKING, AND CONVENINGS IN SUPPORT OF THE NONPROFIT SECTOR IN ITS REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt04845521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02162
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03028
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038065
IRS990/FeesForServicesOtherGrp/TotalAmt043255
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0116470
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0116470
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186107
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WEYMOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm2PERRY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SCHWEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA BAFUNDO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm7DENIS BONNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARVA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9ETHEL DENMARK
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11DUDLEY KINGJR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DK SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm14JERILYN FARREN
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm16HELEN MAVROGORDATO
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL STINNETT III
IRS990/Form990PartVIISectionAGrp/PersonNm18CARL CONKLIN
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1878801
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/Secr.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06284101
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsPayableGrp/BOYAmt02175750
IRS990/GrantsPayableGrp/EOYAmt02703647
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04845521
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04845521
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06284101
IRS990/GrossReceiptsAmt011187367
IRS990/GrossRentsGrp/RealAmt023770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01803
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02524
IRS990/InformationTechnologyGrp/ProgramServicesAmt031733
IRS990/InformationTechnologyGrp/TotalAmt036060
IRS990/InsuranceGrp/FundraisingAmt01245
IRS990/InsuranceGrp/ManagementAndGeneralAmt01742
IRS990/InsuranceGrp/ProgramServicesAmt021906
IRS990/InsuranceGrp/TotalAmt024893
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01630531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01630531
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049354872
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054915566
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0660377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531645
IRS990/LandBldgEquipCostOrOtherBssAmt01192022
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMMUNITY FOUNDATION'S MISSION IS STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE, RESOURCES, AND NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046818499
IRS990/NetAssetsOrFundBalancesEOYAmt051128579
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06284101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06284101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023770
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023770
IRS990/NoncashContributionsAmt0415697
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01526
IRS990/OccupancyGrp/ManagementAndGeneralAmt02136
IRS990/OccupancyGrp/ProgramServicesAmt026857
IRS990/OccupancyGrp/TotalAmt030519
IRS990/OfficeExpensesGrp/FundraisingAmt01403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01965
IRS990/OfficeExpensesGrp/ProgramServicesAmt024702
IRS990/OfficeExpensesGrp/TotalAmt028070
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02210967
IRS990/OtherAssetsTotalGrp/EOYAmt02658087
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070133
IRS990/OtherExpensesGrp/Desc0FUND ADMIN FEE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2CHANGES IN VALUE OF SPLIT INT
IRS990/OtherExpensesGrp/Desc320TH ANNIVERSARY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt027089
IRS990/OtherExpensesGrp/FundraisingAmt1129607
IRS990/OtherExpensesGrp/FundraisingAmt25717
IRS990/OtherExpensesGrp/FundraisingAmt31250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21750
IRS990/OtherExpensesGrp/ProgramServicesAmt0476759
IRS990/OtherExpensesGrp/ProgramServicesAmt1100624
IRS990/OtherExpensesGrp/ProgramServicesAmt222002
IRS990/OtherExpensesGrp/TotalAmt0541772
IRS990/OtherExpensesGrp/TotalAmt1129607
IRS990/OtherExpensesGrp/TotalAmt2114345
IRS990/OtherExpensesGrp/TotalAmt325002
IRS990/OtherLiabilitiesGrp/BOYAmt05633425
IRS990/OtherLiabilitiesGrp/EOYAmt05894338
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03064
IRS990/PayrollTaxesGrp/ProgramServicesAmt038520
IRS990/PayrollTaxesGrp/TotalAmt043773
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,733,086
Liabilities
$8,604,507
Net assets
$51,128,579
Revenue
$11,187,367
Expenses
$6,877,287
Net income
$4,310,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.9$5.68$84.2$16.7$14.2$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$5.56$74.7$13.8$15.1$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.4$4.63$70.7$27.8$12.1$15.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$3.43$70.2$27.5$10.3$17.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$5.09$53.0$9.41$10.2$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$6.29$53.8$9.82$9.87$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$6.35$53.8$10.8$7.09$3.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$7.10$50.1$10.1$6.46$3.62
2016Detailed filing. Detailed filing data is available for this year.$53.8$7.30$46.5$4.56$6.59$2.03
2015Detailed filing. Detailed filing data is available for this year.$56.6$8.03$48.5$3.41$6.02$2.60
2014Detailed filing. Detailed filing data is available for this year.$59.7$8.60$51.1$11.2$6.88$4.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$7.85$46.8$8.55
2012Summary only. Only limited summary data is available for this year.$49.0$5.70$43.3$12.6$5.90$6.70
2011Summary only. Only limited summary data is available for this year.$42.5$5.95$36.6$10.5$4.57$5.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits