Civic Intelligence

Freewoods Foundation

990 • Fiscal year 2014 • EIN 57-0827579

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
900 Veterans RoadColumbia, SC 29209-2332

(803) 777-7742

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-106%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,161,947

Down $22,740 (-1.9%) from 2013

Net Assets

Down

$1,025,643

Down $27,804 (-2.6%) from 2013

Liabilities

Up

$136,304

Up $5,064 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Up

$26,164

Up $7,959 (+44%) from 2013

Expenses

Up

$53,968

Up $4,211 (+8.5%) from 2013

Net Income

Up

-$27,804

Up $3,748 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,232,277Liabilities 2010: $98,120Net Assets 2010: $1,134,1572010Assets 2011: $1,212,341Liabilities 2011: $115,943Net Assets 2011: $1,096,3982011Assets 2012: $1,186,476Liabilities 2012: $121,451Net Assets 2012: $1,065,0252012Assets 2013: $1,184,687Liabilities 2013: $131,240Net Assets 2013: $1,053,4472013Assets 2014: $1,161,947Liabilities 2014: $136,304Net Assets 2014: $1,025,6432014Assets 2015: $1,137,914Liabilities 2015: $141,117Net Assets 2015: $996,7972015Assets 2016: $1,140,693Liabilities 2016: $180,054Net Assets 2016: $960,6392016Assets 2017: $1,105,729Liabilities 2017: $181,056Net Assets 2017: $924,6732017Assets 2018: $1,081,647Liabilities 2018: $181,009Net Assets 2018: $900,6382018Assets 2019: $1,060,219Liabilities 2019: $180,233Net Assets 2019: $879,9862019Assets 2020: $1,038,014Liabilities 2020: $181,935Net Assets 2020: $856,0792020Assets 2021: $1,017,853Liabilities 2021: $180,233Net Assets 2021: $837,6202021Assets 2022: $996,667Liabilities 2022: $185,023Net Assets 2022: $811,6442022Assets 2023: $977,501Liabilities 2023: $188,264Net Assets 2023: $789,2372023Assets 2024: $956,369Liabilities 2024: $188,264Net Assets 2024: $768,1052024

Highlighted filing

2014

Assets$1,161,947
Liabilities$136,304
Net Assets$1,025,643
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KExpenses 2010: $64,7612010Expenses 2011: $54,3622011Expenses 2012: $62,2702012Revenue 2013: $18,205Expenses 2013: $49,757Net Income 2013: -$31,5522013Revenue 2014: $26,164Expenses 2014: $53,968Net Income 2014: -$27,8042014Revenue 2015: $30,374Expenses 2015: $59,220Net Income 2015: -$28,8462015Revenue 2016: $33,138Expenses 2016: $69,293Net Income 2016: -$36,1552016Revenue 2017: $23,668Expenses 2017: $59,634Net Income 2017: -$35,9662017Revenue 2018: $31,475Expenses 2018: $55,510Net Income 2018: -$24,0352018Revenue 2019: $32,803Expenses 2019: $53,455Net Income 2019: -$20,6522019Revenue 2020: $34,304Expenses 2020: $58,211Net Income 2020: -$23,9072020Revenue 2021: $32,887Expenses 2021: $51,346Net Income 2021: -$18,4592021Revenue 2022: $41,706Expenses 2022: $67,682Net Income 2022: -$25,9762022Revenue 2023: $42,012Expenses 2023: $64,419Net Income 2023: -$22,4072023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$26,164
Expenses$53,968
Net Income-$27,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$26,164
Mission and Program Overview

Mission

The foundation's primary exempt purpose is to develop, build, operate and own an old fashioned family farm as existed in south carolina between the civil war and 1900, as a living farm history museum for education of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,180,444$1,158,106▼ $22,338
Loans From Officers Directors$131,240$136,304▲ $5,064
Cash and Non-Interest-Bearing Accounts$3,180$2,778▼ $402
Savings and Temporary Cash Investments$1,063$1,063→ $0
Total Assets$1,184,687$1,161,947▼ $22,740
Liabilities
Total Liabilities$131,240$136,304▲ $5,064
Net Assets / Fund Balance
Unrestricted Net Assets$1,053,447$1,025,643▼ $27,804
Total Net Assets Fund Balance$1,053,447$1,025,643▼ $27,804
Total Liabilities and Net Assets / Fund Balance$1,184,687$1,161,947▼ $22,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,038$232,094$996,132
Land$388,000-$388,000
Other Land Buildings$6,068$16,268$22,336
Equipment$0$1,796$1,796
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
O'NEAL SMALLSPresident
George MccauleyVice President
Franklin C BlantonTrustee
Frederick C JamesTrustee
Genevieve C PeterkinTrustee
Ivory WilsonTrustee
James R FrazierTrustee
Page OberlinTrustee
Veronica D GeraldTrustee
Maxine B StanleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,889
Program Service Revenue
$4,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,889
Change in Net Assets
$-27,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,777
Salaries, Compensation, and Employee Benefits$25,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,340--$22,340
Other Salaries and Wages$21,034--$21,034
Payroll Taxes$4,157--$4,157
Fees for Services Accounting$1,270--$1,270
Office Expenses-$212-$212
Insurance$150--$150
Occupancy$72--$72
Other Expenses$50--$50
Total Functional Expenses$53,756$212$0$53,968
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
Loans from Officers, Directors, Trustees, and Key Employees$131,240$136,304▲ $5,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Financial reports and tax returns are reviewed by the president and secretary/treasurer before filing. Then after filing, they are submitted for review and discussion to the full board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Any potential or actual conflict of interest is submitted to the full board for review, consideration and disposition. A new procedure is currently being established. The conflict of interest statement will be filled out annually by each board member and reviewed annually by the full board.”

Form 990, Part VI, Section B, Line 15

“Board members are not paid. Employees are paid just above minimum wage.”

Form 990, Part VI, Section C, Line 19

“Governing documents of freewoods foundation are available to the public in the office of the secretary of state; state of south carolina, in columbia, sc, or from the president of freewoods foundation by request.”

Filing and Contact Details

Filer

Filer Name
Freewoods Foundation
EIN
57-0827579
Phone
8037777742
Address
900 VETERANS ROAD, COLUMBIA, SC 29209-2332

Signing Officer

Name
O'NEAL SMALLS
Title
President
Phone
8037777742
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
O'NEAL SMALLS
Formed
1986
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
Derrick Stubbs & Stith Llp
Address
508 HAMPTON STREET 1ST FLOOR, COLUMBIA, SC 29201
Preparer
Charles R Statler Jr CPA
Phone
8037995810
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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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0129266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039647
IRS990ScheduleA/Total509Grp/TotalAmt0129266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129270
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0764038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0996132
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01796
IRS990ScheduleD/LandGrp/BookValueAmt0388000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158106
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0136304
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0108000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0O'NEAL SMALLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0136304
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL REPORTS AND TAX RETURNS ARE REVIEWED BY THE PRESIDENT AND SECRETARY/TREASURER BEFORE FILING. THEN AFTER FILING, THEY ARE SUBMITTED FOR REVIEW AND DISCUSSION TO THE FULL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS SUBMITTED TO THE FULL BOARD FOR REVIEW, CONSIDERATION AND DISPOSITION. A NEW PROCEDURE IS CURRENTLY BEING ESTABLISHED. THE CONFLICT OF INTEREST STATEMENT WILL BE FILLED OUT ANNUALLY BY EACH BOARD MEMBER AND REVIEWED ANNUALLY BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE NOT PAID. EMPLOYEES ARE PAID JUST ABOVE MINIMUM WAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS OF FREEWOODS FOUNDATION ARE AVAILABLE TO THE PUBLIC IN THE OFFICE OF THE SECRETARY OF STATE; STATE OF SOUTH CAROLINA, IN COLUMBIA, SC, OR FROM THE PRESIDENT OF FREEWOODS FOUNDATION BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01184687
IRS990/TotalAssetsEOYAmt01161947
IRS990/TotalAssetsGrp/BOYAmt01184687
IRS990/TotalAssetsGrp/EOYAmt01161947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021889
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053756
IRS990/TotalFunctionalExpensesGrp/TotalAmt053968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131240
IRS990/TotalLiabilitiesEOYAmt0136304
IRS990/TotalLiabilitiesGrp/BOYAmt0131240
IRS990/TotalLiabilitiesGrp/EOYAmt0136304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01025643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053756
IRS990/TotalProgramServiceRevenueAmt04275
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01184687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01161947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01053447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01025643
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 VETERANS ROAD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029209
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0O'NEAL SMALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037777742
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEWOODS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0570827579
ReturnHeader/Filer/PhoneNum08037777742
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 VETERANS ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0292092332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570306533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERRICK STUBBS & STITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 HAMPTON STREET 1ST FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037995810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R STATLER JR CPA
ReturnHeader/ReturnTs02015-11-16T13:35:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,161,947
Liabilities
$136,304
Net assets
$1,025,643
Revenue
$26,164
Expenses
$53,968
Net income
-$27,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.81$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$0.03$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$0.03$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$0.03$0.05$0.02
2018Summary only. Only limited summary data is available for this year.$1.08$0.18$0.90$0.03$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.92$0.02$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.96$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.03$0.03$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$0.02$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.12$1.07$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.12$1.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.10$1.13$0.06