Civic Intelligence

Greenville Sheriffs Foundation

990 • Fiscal year 2017 • EIN 57-0785120

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.GCSO.ORG
4 Mcgee StreetGreenville, SC 29601

(864) 467-5456

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$164,457

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 73.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

308%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,755

Up $78,298 (+308%) from 2016

Net Assets

Up

$103,755

Up $78,298 (+308%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$222,797

Up $145,125 (+187%) from 2016

Expenses

Up

$144,499

Up $34,733 (+32%) from 2016

Net Income

Up

$78,298

Up $110,392 (+344%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2011: $6,202Liabilities 2011: $02011Assets 2012: $4,299Liabilities 2012: $02012Assets 2014: $24,121Liabilities 2014: $02014Assets 2015: $57,551Liabilities 2015: $0Net Assets 2015: $57,5512015Assets 2016: $25,457Liabilities 2016: $0Net Assets 2016: $25,4572016Assets 2017: $103,755Liabilities 2017: $0Net Assets 2017: $103,7552017Assets 2018: $351,303Liabilities 2018: $0Net Assets 2018: $351,3032018Assets 2019: $365,884Liabilities 2019: $0Net Assets 2019: $365,8842019Assets 2020: $310,043Liabilities 2020: $0Net Assets 2020: $310,0432020Assets 2021: $319,128Liabilities 2021: $0Net Assets 2021: $319,1282021Assets 2022: $291,244Liabilities 2022: $0Net Assets 2022: $291,2442022Assets 2023: $287,091Liabilities 2023: $0Net Assets 2023: $287,0912023Assets 2024: $267,826Net Assets 2024: $267,8262024

Highlighted filing

2017

Assets$103,755
Liabilities$0
Net Assets$103,755
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $97,296Expenses 2011: $110,635Net Income 2011: -$13,3392011Revenue 2012: $40,404Expenses 2012: $42,307Net Income 2012: -$1,9032012Revenue 2014: $64,789Expenses 2014: $43,397Net Income 2014: $21,3922014Revenue 2015: $124,094Expenses 2015: $90,664Net Income 2015: $33,4302015Revenue 2016: $77,672Expenses 2016: $109,766Net Income 2016: -$32,0942016Revenue 2017: $222,797Expenses 2017: $144,499Net Income 2017: $78,2982017Revenue 2018: $137,052Expenses 2018: $122,579Net Income 2018: $14,4732018Revenue 2019: $258,595Expenses 2019: $244,014Net Income 2019: $14,5812019Revenue 2020: $111,766Expenses 2020: $167,607Net Income 2020: -$55,8412020Revenue 2021: $116,092Expenses 2021: $107,007Net Income 2021: $9,0852021Revenue 2022: $138,654Expenses 2022: $180,988Net Income 2022: -$42,3342022Revenue 2023: $266,952Expenses 2023: $271,105Net Income 2023: -$4,1532023Revenue 2024: $161,514Expenses 2024: $180,779Net Income 2024: -$19,2652024

Highlighted filing

2017

Revenue$222,797
Expenses$144,499
Net Income$78,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$237,284
Mission and Program Overview

Mission

To provide guidance to juveniles

The foundation was established for the purpose of receiving contributions and raising funds to provide support for the activities of the greenville county sheriff's office.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,457$103,755▲ $78,298
Total Assets$25,457$103,755▲ $78,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,457$103,755▲ $78,298
Total Net Assets Fund Balance$25,457$103,755▲ $78,298
Total Liabilities and Net Assets / Fund Balance$25,457$103,755▲ $78,298
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Chris TaylorDirector$86,700$86,700
Damon HubberDirector$86,700$86,700
Derek PendergrassDirector$86,700$86,700
James BeaverDirector$86,700$86,700
Lyle KirianDirector$86,700$86,700
Tim JonesDirector$86,700$86,700
Tom McconnellDirector$86,700$86,700
Jill RothsteinCFO$76,000$76,000

Board Members and Trustees

NameTitle
Will LewisSheriff
Revenue and Support

Revenue Composition

Contributions and Grants
$221,260
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$1,513
All Other Contributions
$221,260
Change in Net Assets
$78,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,760
Grants and Similar Amounts Paid$17,739
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,250--$12,250
All Other Expenses$10,412$392-$10,804
Other Expenses$6,581--$6,581
Grants to Domestic Individuals$5,489--$5,489
Information Technology-$4,800-$4,800
Fees for Services Legal$2,500--$2,500
Office Expenses-$2,265-$2,265
Advertising$2,120--$2,120
Fees for Services Other$200--$200
Total Functional Expenses$137,042$7,457$0$144,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Honor Flight Upstate ScSimpsonville, SC501c3Wwii Veterans$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,000
Fundraising Direct Expenses$14,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,000$16,000$2,532$13,468
Total Events$16,000$16,000$14,487$1,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors is composed of the sheriff of greenville county, the assistant sheriff of greenville county, and all captains of the sheriff's office.”

Form 990, Page 6, Part VI, Line 7B

“Any member of the board of directors may recommend funding of a project. Such funding will have the endorsement of the sheriff of greenville county before the foundation shall make an award.”

Form 990, Page 6, Part VI, Line 11B

“A printed or electronic copy of the form 990 is available to each board member prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GREENVILLE SHERIFF'S FOUNDATION
EIN
57-0785120
Phone
8644675456
Address
4 MCGEE STREET, GREENVILLE, SC 29601
Doing Business As
GREENVILLE SHERIFF'S FOUNDATION

Signing Officer

Name
Jill Rothstein
Title
CFO
Phone
8644675456
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Rothstein
Formed
1984
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Greene Finney Llp
Address
211 EAST BUTLER ROAD STE C-6, MAULDIN, SC 29662
Preparer
Susan Denise Eidson CPA
Phone
8644517381
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event costs 14,487 event costs -14,487”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HONOR FLIGHT UPSTATE SC
IRS990ScheduleI/RecipientTable/RecipientEIN0454096002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 838
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIMPSONVILLE
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILL LEWIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SHERIFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164457
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS COMPOSED OF THE SHERIFF OF GREENVILLE COUNTY, THE ASSISTANT SHERIFF OF GREENVILLE COUNTY, AND ALL CAPTAINS OF THE SHERIFF'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMBER OF THE BOARD OF DIRECTORS MAY RECOMMEND FUNDING OF A PROJECT. SUCH FUNDING WILL HAVE THE ENDORSEMENT OF THE SHERIFF OF GREENVILLE COUNTY BEFORE THE FOUNDATION SHALL MAKE AN AWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PRINTED OR ELECTRONIC COPY OF THE FORM 990 IS AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT COSTS 14,487 EVENT COSTS -14,487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREENVILLE COUNTY SHERIFF'S OFFICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170C1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LAW ENFORC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04 MCGEE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029601
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0144499
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREENVILLE COUNTY SHERIFF'S OFFICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0103755
IRS990/TotalAssetsGrp/BOYAmt025457
IRS990/TotalAssetsGrp/EOYAmt0103755
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IRS990/TotalContributionsAmt0221260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144499
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IRS990/TotalProgramServiceExpensesAmt0137042
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103755
IRS990/TotReportableCompRltdOrgAmt0847357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103755
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 MCGEE STREET
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029601
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GCSO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL ROTHSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08644675456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENVILLE SHERIFF'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
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ReturnHeader/Filer/PhoneNum08644675456
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ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
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ReturnHeader/Filer/USAddress/ZIPCd029601
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,755
Liabilities
$0
Net assets
$103,755
Revenue
$222,797
Expenses
$144,499
Net income
$78,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.62$1.81$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.67$2.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.39$1.81$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.16$1.07$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.12$1.68$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.59$2.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.37$1.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.23$1.44$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.78$1.10$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.24$0.91$0.33
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.65$0.43$0.21
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.40$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.97$1.11$0.13