Civic Intelligence

Foothills Trail Conservancy Inc

990 • Fiscal year 2021 • EIN 57-0857047

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

Organization ProfileWWW.FOOTHILLSTRAIL.ORG
PO Box 3041Greenville, SC 29602

(864) 895-5554

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$436,167

Up $158,623 (+57%) from 2020

Net Assets

Up

$436,167

Up $158,623 (+57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$190,507

Up $27,584 (+17%) from 2020

Expenses

Up

$67,247

Up $9,000 (+15%) from 2020

Net Income

Up

$123,260

Up $18,584 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2011: $58,316Liabilities 2011: $02011Assets 2012: $75,741Liabilities 2012: $02012Assets 2013: $82,629Liabilities 2013: $0Net Assets 2013: $82,6292013Assets 2014: $135,790Liabilities 2014: $0Net Assets 2014: $135,7902014Assets 2015: $159,133Liabilities 2015: $0Net Assets 2015: $159,1332015Assets 2016: $166,452Liabilities 2016: $0Net Assets 2016: $166,4522016Assets 2017: $149,933Liabilities 2017: $0Net Assets 2017: $149,9332017Assets 2018: $128,947Liabilities 2018: $0Net Assets 2018: $128,9472018Assets 2019: $172,868Liabilities 2019: $0Net Assets 2019: $172,8682019Assets 2020: $277,544Liabilities 2020: $0Net Assets 2020: $277,5442020Assets 2021: $436,167Liabilities 2021: $0Net Assets 2021: $436,1672021Assets 2022: $546,036Liabilities 2022: $0Net Assets 2022: $546,0362022Assets 2023: $656,593Liabilities 2023: $0Net Assets 2023: $656,5932023Assets 2024: $840,341Liabilities 2024: $0Net Assets 2024: $840,3412024

Highlighted filing

2021

Assets$436,167
Liabilities$0
Net Assets$436,167
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $63,123Expenses 2011: $26,472Net Income 2011: $36,6512011Revenue 2012: $35,086Expenses 2012: $17,661Net Income 2012: $17,4252012Revenue 2013: $38,510Expenses 2013: $31,622Net Income 2013: $6,8882013Revenue 2014: $85,371Expenses 2014: $32,210Net Income 2014: $53,1612014Revenue 2015: $59,616Expenses 2015: $36,273Net Income 2015: $23,3432015Revenue 2016: $48,962Expenses 2016: $41,643Net Income 2016: $7,3192016Revenue 2017: $43,333Expenses 2017: $59,852Net Income 2017: -$16,5192017Revenue 2018: $48,496Expenses 2018: $69,482Net Income 2018: -$20,9862018Revenue 2019: $115,653Expenses 2019: $71,732Net Income 2019: $43,9212019Revenue 2020: $162,923Expenses 2020: $58,247Net Income 2020: $104,6762020Revenue 2021: $190,507Expenses 2021: $67,247Net Income 2021: $123,2602021Revenue 2022: $276,224Expenses 2022: $100,175Net Income 2022: $176,0492022Revenue 2023: $176,474Expenses 2023: $94,097Net Income 2023: $82,3772023Revenue 2024: $232,347Expenses 2024: $109,862Net Income 2024: $122,4852024

Highlighted filing

2021

Revenue$190,507
Expenses$67,247
Net Income$123,260
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.2
Gross Receipts
$207,861
Mission and Program Overview

Mission

To preserve and protect the footpath known as the foothills trail.

Maintain trail bed primarily by volunteers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$183,500$297,089▲ $113,589
Savings and Temporary Cash Investments$63,834$119,969▲ $56,135
Inventories for Sale or Use$7,883$10,387▲ $2,504
Cash and Non-Interest-Bearing Accounts$22,327$8,722▼ $13,605
Total Assets$277,544$436,167▲ $158,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,544$436,167▲ $158,623
Total Net Assets Fund Balance$277,544$436,167▲ $158,623
Total Liabilities and Net Assets / Fund Balance$277,544$436,167▲ $158,623
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andrew GleasonChairman
Becky Gilstrap1st Vice Chair
Bill Ranson2nd Vice Chair
Bobbie WilhiteDirector
Brooks WadeDirector
Bruce EvilsizorDirector
Cathy Reas-fosterDirector
Greg LucasDirector
Joel DavisDirector
Kevin BischofDirector
Rocky NationDirector
Scott StegengaDirector
Tricia KyzerSecretary
Jean ArdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,946
Program Service Revenue
$6,065
Investment Income
$13,091
Other Revenue
$40,405
All Other Contributions
$94,071
Change in Net Assets
$123,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$15,675$5,225-$20,900
Fees for Services Accounting-$20,162-$20,162
Conferences and Meetings$5,818--$5,818
Other Expenses$4,605$2,331-$4,605
Information Technology$3,225--$3,225
All Other Expenses$2,028--$2,028
Insurance$888--$888
Total Functional Expenses$35,884$31,363$0$67,247
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the tax return is provided to all members”

Conflict of interest policy compliance Part VI line 12C

“The board reviews conflict-of-interest policy compliance annually.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Foothills Trail Conservancy Inc
EIN
57-0857047
Address
PO BOX 3041, Greenville, SC 29602

Signing Officer

Name
Jean Arden
Title
Treasurer
Phone
8648955554
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
200

Preparer

Firm
Phillip a Ollar CPA
Address
25 WOODS LAKE RD STE 508, Greenville, SC 29607
Preparer
Phillip a Ollar CPA
Phone
8642501191
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Primary exempt purpose - to preserve and protect the footpath known as the foothills trail.”

Raw XML AppendixShowing 400 of 438 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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08951
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74920
IRS990ScheduleA/PublicSupportPY509Pct00.84990
IRS990ScheduleA/PublicSupportTotal509Amt0445527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt067480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0140204
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt070264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0120264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048581
IRS990ScheduleA/Total509Grp/TotalAmt0585731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS CONFLICT-OF-INTEREST POLICY COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE - TO PRESERVE AND PROTECT THE FOOTPATH KNOWN AS THE FOOTHILLS TRAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277544
IRS990/TotalAssetsEOYAmt0436167
IRS990/TotalAssetsGrp/BOYAmt0277544
IRS990/TotalAssetsGrp/EOYAmt0436167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130946
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035884
IRS990/TotalFunctionalExpensesGrp/TotalAmt067247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035884
IRS990/TotalProgramServiceRevenueAmt06065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,167
Liabilities
$0
Net assets
$436,167
Revenue
$190,507
Expenses
$67,247
Net income
$123,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.00$8.40$2.32$1.10$1.22
2023Summary only. Only limited summary data is available for this year.$6.57$0.00$6.57$1.76$0.94$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$2.76$1.00$1.76
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.91$0.67$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$1.63$0.58$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.16$0.72$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.48$0.69$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.43$0.60$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.49$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.60$0.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.85$0.32$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.39$0.32$0.07
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.35$0.18$0.17
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.63$0.26$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits