Civic Intelligence

Mary Black Foundation Inc.

990PF • Fiscal year 2012 • EIN 57-0843135

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

349 East Main Street Suite 10029302
Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

67th percentile

$156,999

Higher top officer pay than 67% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$74,873,952

Up $4,987,774 (+7.1%) from 2011

Net Assets

$74,194,825

No earlier filing loaded for comparison.

Liabilities

Down

$679,127

Down $670,130 (-50%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,893,556

Down $418,876 (-9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $69,886,178Liabilities 2011: $1,349,2572011Assets 2012: $74,873,952Liabilities 2012: $679,127Net Assets 2012: $74,194,8252012Assets 2013: $81,842,005Liabilities 2013: $1,148,2022013Assets 2014: $80,494,805Liabilities 2014: $1,212,0812014Assets 2015: $75,902,173Liabilities 2015: $1,328,956Net Assets 2015: $74,573,2172015Assets 2016: $77,433,948Liabilities 2016: $1,736,327Net Assets 2016: $75,697,6212016Assets 2017: $84,829,510Liabilities 2017: $2,719,814Net Assets 2017: $82,109,6962017Assets 2018: $76,113,435Liabilities 2018: $2,863,285Net Assets 2018: $73,250,1502018Assets 2019: $83,113,769Liabilities 2019: $2,526,925Net Assets 2019: $80,586,8442019Assets 2020: $86,573,778Liabilities 2020: $1,644,340Net Assets 2020: $84,929,4382020Assets 2021: $91,142,088Liabilities 2021: $2,630,880Net Assets 2021: $88,511,2082021Assets 2022: $83,278,061Liabilities 2022: $2,828,436Net Assets 2022: $80,449,6252022Assets 2023: $85,731,539Liabilities 2023: $3,329,953Net Assets 2023: $82,401,5862023Assets 2024: $87,083,540Liabilities 2024: $1,885,359Net Assets 2024: $85,198,1812024

Highlighted filing

2012

Assets$74,873,952
Liabilities$679,127
Net Assets$74,194,825

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,188,908Expenses 2011: $4,312,432Net Income 2011: -$1,123,5242011Expenses 2012: $3,893,5562012Revenue 2013: $4,877,961Expenses 2013: $4,750,115Net Income 2013: $127,8462013Revenue 2014: $4,859,985Expenses 2014: $4,652,637Net Income 2014: $207,3482014Revenue 2015: $7,433,560Expenses 2015: $5,952,139Net Income 2015: $1,481,4212015Revenue 2016: $5,151,929Expenses 2016: $5,563,643Net Income 2016: -$411,7142016Revenue 2017: $7,678,458Expenses 2017: $7,252,615Net Income 2017: $425,8432017Revenue 2018: $4,332,098Expenses 2018: $6,180,348Net Income 2018: -$1,848,2502018Revenue 2019: $6,243,326Expenses 2019: $5,765,344Net Income 2019: $477,9822019Revenue 2020: $7,410,590Expenses 2020: $5,143,335Net Income 2020: $2,267,2552020Revenue 2021: $4,248,952Expenses 2021: $6,499,740Net Income 2021: -$2,250,7882021Revenue 2022: $9,053,324Expenses 2022: $5,032,340Net Income 2022: $4,020,9842022Revenue 2023: $2,479,810Expenses 2023: $6,251,218Net Income 2023: -$3,771,4082023Revenue 2024: $2,371,250Expenses 2024: $3,669,061Net Income 2024: -$1,297,8112024

Highlighted filing

2012

Revenue-
Expenses$3,893,556
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR PHILIP B BELCHERPresident/Secretary (1/12 - 8/12)FT$137,899$19,100$156,999
MRS MOLLY TALBOT-METZInterim President (07/01/12 -12/31/12)FT$119,250$16,021$135,271
MRS DORIS H TIDWELLChair-$0--
DR JIMMY A LITTLEFIELDVice Chair-$0--
MR WILLIAM M COKERTreasurer-$0--
MS RUTH L CATETrustee-$0--
DR BENJAMIN B DUNLAPTrustee-$0--
MR A TONY FISHERTrustee-$0--
MR JACK MCBRIDETrustee-$0--
MR D BYRD MILLER IIITrustee-$0--
MR ROBERT L WYNN IIITrustee-$0--
MRS MARGARET YOUNGTrustee-$0--
MRS KATHERINE A DUNLEAVYTrustee (01/01/12 - 07/01/12)-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSPARTANBURG COUNTY SCHOOL DISTRICT SEVENSMART START - FROM CRADLE TO COLLEGE AND BEYONDGOVERNMENTAL UNITSPARTANBURG, SC, US$600,000
Paid GrantCITY OF SPARTANBURGNORTHSIDE COMMUNITY FOOD HUBGOVERNMENTAL UNITSPARTANBURG, SC, US$200,000
Paid GrantSPARTANBURG COUNTY SCHOOL DISTRICT ONEINMAN SCHOOL AND COMMUNITY TRAIL/SIDEWALK PROJECTGOVERNMENTAL UNITCAMPOBELLO, SC, US$198,000
Paid GrantCITY OF WOODRUFFWOODRUFF GREENWAY TRAILGOVERNMENTAL UNITWOODRUFF, SC, US$150,000
Approved Future GrantPARTNERS FOR ACTIVE LIVINGMAKING AN ACTIVE LIFE A WAY OF LIFEPUBLIC CHARITYSPARTANBURG, SC, US$126,000
Paid GrantPARTNERS FOR ACTIVE LIVINGMAKING AN ACTIVE LIFE A WAY OF LIFE: SPARTANBURG COUNTYPUBLIC CHARITYSPARTANBURG, SC, US$124,000
Paid GrantYMCA OF GREATER SPARTANBURGNEW PINE STREET FAMILY YMCA CAPITAL PROJECTPUBLIC CHARITYSPARTANBURG, SC, US$100,000
Paid GrantTOWN OF LYMANTOWN OF LYMAN PARKGOVERNMENTAL UNITLYMAN, SC, US$100,000
Paid GrantMIDDLE TYGER COMMUNITY CENTERADOLESCENT FAMILY LIFE PROGRAMPUBLIC CHARITYLYMAN, SC, US$91,000
Paid GrantPALMETTO CONSERVATION FOUNDATIONGOLS PERSONNEL AND CAPITAL IMPROVEMENTSPUBLIC CHARITYCOLUMBIA, SC, US$85,000
Paid GrantMIDDLE TYGER COMMUNITY CENTERTHIS IS MY CHILD EARLY CHILDHOOD PROGRAMPUBLIC CHARITYLYMAN, SC, US$69,190
Paid GrantSPARTANBURG COUNTY FIRST STEPSQUALITY RATING IMPROVEMENT SYSTEMPUBLIC CHARITYSPARTANBURG, SC, US$62,850
Paid GrantPARTNERS FOR ACTIVE LIVING (NET OF UNEXPENDED GRANT FUND - 14025)INCREASED USAGE OF WADSWORTH AND MBF RAIL TRAILSPUBLIC CHARITYSPARTANBURG, SC, US$61,875
Approved Future GrantUPSTATE FOREVERLAND USE PLANNING FOR ACTIVE, HEALTHY COMMUNITIESPUBLIC CHARITYSPARTANBURG, SC, US$59,000
Paid GrantUPSTATE FOREVERLAND USE PLANNING FOR AN ACTIVE, HEALTHY COMMUNITYPUBLIC CHARITYSPARTANBURG, SC, US$58,000
Paid GrantHUB CITY FARMERS' MARKETCORE OPERATING SUPPORTPUBLIC CHARITYSPARTANBURG, SC, US$57,989
Paid GrantREACH UPSTATEEXPANDING TEEN PREGNANCY - PREVENTION EDUCATION IN SPARTANBURG COUNTYPUBLIC CHARITYSPARTANBURG, SC, US$40,000
Paid GrantTHE URBAN LEAGUE OF THE UPSTATEPROJECT READYPUBLIC CHARITYSPARTANBURG, SC, US$40,000
Paid GrantTOWN OF COWPENSTOWN OF COWPENS VILLAGE COMMUNITY CENTERGOVERNMENTAL UNITCOWPENS, SC, US$40,000
Approved Future GrantUNIVERSITY OF SOUTH CAROLINA UPSTATE FOUNDATIONPROGRAM SUPPORT FOR IRON YARD, SPARTANBURG ACCELERATOR PROJECTPUBLIC CHARITYSPARTANBURG, SC, US$37,500
Paid GrantADULT LEARNING CENTERCOMMUNITY HEALTH THROUGH CAREER READINESS/GED 2014PUBLIC CHARITYSPARTANBURG, SC, US$35,000
Paid GrantPALMETTO CONSERVATION FOUNDATIONGLENDALE OUTDOOR LEADERSHIP SCHOOL - DEVELOPING CORE COMPETENCIESPUBLIC CHARITYCOLUMBIA, SC, US$32,500
Paid GrantTHE WALKER FOUNDATIONRESURFACING OF THE AYERS RAMBORGER TRACKPUBLIC CHARITYSPARTANBURG, SC, US$27,000
Paid GrantPIEDMONT CARE INCCOMMUNITY HIV PREVENTION INITIATIVEPUBLIC CHARITYSPARTANBURG, SC, US$25,000
Paid GrantBUTTERFLY FOUNDATIONCULINARY JOB TRAINING PROGRAMPUBLIC CHARITYSPARTANBURG, SC, US$25,000
Paid GrantSENIOR CENTERS OF SPARTANBURG COUNTYSHOP N' CART (GROCERY DELIVERY PROGRAM FOR SENIORS)PUBLIC CHARITYSPARTANBURG, SC, US$25,000
Paid GrantSPARTANBURG COUNTY SCHOOL DISTRICT SEVENPARTNERSHIPS TO PROGRESSGOVERNMENTAL UNITSPARTANBURG, SC, US$25,000
Paid GrantUSC UPSTATEWATERSHED ECOLOGYRENAMING NASTY CREEKGOVERNMENTAL UNITSPARTANBURG, SC, US$24,000
Paid GrantSC CAMPAIGN TO PREVENT TEEN PREGNANCYINCREASE PARENT CHILD COMMUNICATIONPUBLIC CHARITYCOLUMBIA, SC, US$22,250
Paid GrantCHILDREN'S ADVOCACY CENTER OF SPARTANBURGINTERVENTION, TREATMENT, AND JUSTICE FOR ABUSED CHILDRENPUBLIC CHARITYSPARTANBURG, SC, US$20,000
Paid GrantTHE SALVATION ARMYAFTER SCHOOL PROGRAMPUBLIC CHARITYSPARTANBURG, SC, US$15,000
Paid GrantHOPE CENTER FOR CHILDRENPARTNERSHIP EXPLORATIONPUBLIC CHARITYSPARTANBURG, SC, US$14,300
Paid GrantTHE SPARTANBURG LITTLE THEATREIMAGINE THAT IMPROVISATIONAL THEATER TROUPEPUBLIC CHARITYSPARTANBURG, SC, US$13,772
Paid GrantHUBCULTURE INCNORTHSIDE - HISTORY TO ADVOCACYPUBLIC CHARITYSPARTANBURG, SC, US$13,514
Paid GrantTHE FIRST TEE OF SPARTANBURGTHE FIRST TEE NATIONAL SCHOOL PROGRAMPUBLIC CHARITYSPARTANBURG, SC, US$12,000
Paid GrantSC CAMPAIGN TO PREVENT TEEN PREGNANCYINCREASING ACCESS TO HEALTH SERVICES FOR TEENS IN SPARTANBURG COUNTYPUBLIC CHARITYCOLUMBIA, SC, US$10,000
Paid GrantSPARTANBURG COUNTY SCHOOL DISTRICT ONECAMPOBELLO-GRAMLING WALKING TRACKGOVERNMENTAL UNITCAMPOBELLO, SC, US$8,000
Paid GrantMOBILE MEAL SERVICE OF SPARTANBURG COUNTY"LIVE HERE, GIVE HERE" GRANT COLLABORATIONPUBLIC CHARITYSPARTANBURG, SC, US$5,500
Paid GrantSPARTANBURG COUNTY SCHOOL DISTRICT ONECAMPOBELLO-GRAMLING WALKING TRACKGOVERNMENTAL UNITCAMPOBELLO, SC, US$5,350
Paid GrantTHE SPARTANBURG COUNTY FOUNDATIONBEHAVORIAL HEALTH COLLABORATIONPUBLIC CHARITYSPARTANBURG, SC, US$5,000
Paid GrantADULT LEARNING CENTERGIBBS CHALLENGEPUBLIC CHARITYSPARTANBURG, SC, US$5,000
Paid GrantHOPE CENTER FOR CHILDRENTRUSTEE RECOGNITION - MARGARET YOUNGPUBLIC CHARITYSPARTANBURG, SC, US$5,000
Paid GrantADULT LEARNING CENTERTRUSTEE RECOGNITION - MARGARET YOUNGPUBLIC CHARITYSPARTANBURG, SC, US$5,000
Paid GrantSPARTANBURG COUNTY SCHOOL DISTRICT SEVENBACKPACKSGOVERNMENTAL UNITSPARTANBURG, SC, US$4,000
Paid GrantHOPE CENTER FOR CHILDRENTEACHING FAMILY MODEL PROGRAM IMPLEMENTATIONPUBLIC CHARITYSPARTANBURG, SC, US$3,000
Paid GrantWOODRUFF PRIMARY SCHOOLRECOGNIZING EXCELLENCEGOVERNMENTAL UNITWOODRUFF, SC, US$2,500
Paid GrantTHE GREENVILLE AREA COMMUNITY FOUNDATIONHEALING JOURNEYS CONFERENCEPUBLIC CHARITYCOLUMBIA, SC, US$2,500
Paid GrantHUB CITY FARMERS' MARKETMEETING STREET ACADEMY GARDEN ADVENTURESPUBLIC CHARITYSPARTANBURG, SC, US$2,250
Paid GrantPARTNERS FOR ACTIVE LIVINGMBF $1,000 MILE RUN AND EVENT PROGRAMSPUBLIC CHARITYSPARTANBURG, SC, US$2,000
Paid GrantSOUTH CAROLINA ASSOCIATION OF NONPROFIT ORGANIZATIONS (SCANPO)SCANPO'S 2012 ANNUAL NONPROFIT CONFERENCENONPROFITCOLUMBIA, SC, US$1,000
Paid GrantHOPE CENTER FOR CHILDRENTEACHING FAMILY MODEL PROGRAM IMPLEMENTATIONPUBLIC CHARITYSPARTANBURG, SC, US$500
Paid GrantSPARTANBURG CHARTER SCHOOLSPARK TRAINING/SUBSTITUTE TEACHERPUBLIC CHARITYSPARTANBURG, SC, US$100
Filing and Contact Details

Filer

EIN
57-0843135
Raw XML AppendixShowing 400 of 1,188 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
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV25073754
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0AMERICAN FUNDS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2THORNBURG INVESTMENTS
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IRS990PF/BalanceSheets/OtherLiabilitiesBOY084526
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0243659
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY01450000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY01450000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV01450000
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable01450000
IRS990PF/BalanceSheets/PrepaidExpensesBOY042608
IRS990PF/BalanceSheets/PrepaidExpensesEOY045841
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV045841
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0249283
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0220933
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0220933
IRS990PF/BalanceSheets/TotalAssetsBOY069886178
IRS990PF/BalanceSheets/TotalAssetsEOY074873952
IRS990PF/BalanceSheets/TotalAssetsEOYFMV074873952
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01349257
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0679127
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY069886178
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY074873952
IRS990PF/BalanceSheets/TotalNetAssetsBOY068536921
IRS990PF/BalanceSheets/TotalNetAssetsEOY074194825
IRS990PF/BalanceSheets/UnrestrictedBOY068536921
IRS990PF/BalanceSheets/UnrestrictedEOY074194825
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0125729
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis012084929
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1405397
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis22347689
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3332658
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4510873
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis580762
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0BLACKROCK - ACWI EX-U.S. SUPERFUND B
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1BLACKROCK - MSCI ACWI EX-US IM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2BLACKROCK - US EQUITY MARKET FUND B
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3PIMCO - TOTAL RETURN FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4PIMCO - ALL ASSET ALL AUTHORITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5THORNBURG INTERNATIONAL EQUITY FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6UBS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7PIMCO - TOTAL RETURN FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8GAIN ON SALE OF FIXED ASSETS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-1161232
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss15057
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21140128
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss325342
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4284
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7194752
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8417
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses15057
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8417
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice23487817
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3358000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4511157
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice51743
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice6194752
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice7417
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2298770
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases07956674
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal074194825
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY068536921
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY074194825
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03409569
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03409569
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03409569
IRS990PF/DistributableAmount/MinimumInvestmentReturn03418348
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome08779
IRS990PF/DistributableAmount/TotalTax08779
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear039913
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment048692
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax08779
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment039913
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal08779
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome08779
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments048692
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY074873952
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets069408077
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0373860
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities065830116
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01041121
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets03204101
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03418348
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets068366956
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets069408077
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10BOARDWALK CONSULTING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11HEWITT ENNISKNUPP INC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation068900
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation167500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0CONSULTING - PRESIDENTIAL SEARCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1CONSULTING - INVESTMENTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10127 PEACHTREE ST 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1110 S RIVERSIDE PLAZA 1600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0ATLANTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1CHICAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode030303
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode160606
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek140.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation176985
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation256273
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits09244
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits17699
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits25628
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0AMY HERD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1CURT MCPHAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2CATE RYBA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0DIRECTOR OF FINANCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1PROGRAM OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2DIRECTOR OF COMMUNIC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine10349 E MAIN ST 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine11349 E MAIN ST 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine12349 E MAIN ST 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0SPARTANBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City1SPARTANBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City2SPARTANBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State1SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State2SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode029302
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode129302
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode229302
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition81.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition91.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition121.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10137899
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation11119250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc1015375
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc1112447
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances103725
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances113574
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MRS DORIS H TIDWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DR JIMMY A LITTLEFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MR WILLIAM M COKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MS RUTH L CATE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DR BENJAMIN B DUNLAP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MR A TONY FISHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MR JACK MCBRIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7MR D BYRD MILLER III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8MR ROBERT L WYNN III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9MRS MARGARET YOUNG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10MR PHILIP B BELCHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11MRS MOLLY TALBOT-METZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12MRS KATHERINE A DUNLEAVY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10PRESIDENT/SECRETARY (1/12 - 8/12)
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title11INTERIM PRESIDENT (07/01/12 -12/31/12)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.1$1.89$85.2$2.37$3.67$1.30
2023Detailed filing. Detailed filing data is available for this year.$85.7$3.33$82.4$2.48$6.25$3.77
2022Detailed filing. Detailed filing data is available for this year.$83.3$2.83$80.4$9.05$5.03$4.02
2021Detailed filing. Detailed filing data is available for this year.$91.1$2.63$88.5$4.25$6.50$2.25
2020Detailed filing. Detailed filing data is available for this year.$86.6$1.64$84.9$7.41$5.14$2.27
2019Detailed filing. Detailed filing data is available for this year.$83.1$2.53$80.6$6.24$5.77$0.48
2018Detailed filing. Detailed filing data is available for this year.$76.1$2.86$73.3$4.33$6.18$1.85
2017Detailed filing. Detailed filing data is available for this year.$84.8$2.72$82.1$7.68$7.25$0.43
2016Detailed filing. Detailed filing data is available for this year.$77.4$1.74$75.7$5.15$5.56$0.41
2015Detailed filing. Detailed filing data is available for this year.$75.9$1.33$74.6$7.43$5.95$1.48
2014Summary only. Only limited summary data is available for this year.$80.5$1.21$4.86$4.65$0.21
2013Summary only. Only limited summary data is available for this year.$81.8$1.15$4.88$4.75$0.13
2012Detailed filing. Detailed filing data is available for this year.$74.9$0.68$74.2$3.89
2011Summary only. Only limited summary data is available for this year.$69.9$1.35$3.19$4.31$1.12