Civic Intelligence

Foothills Trail Conservancy Inc

990 • Fiscal year 2023 • EIN 57-0857047

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$11,274

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$656,593

Flat from 2023

Net Assets

Flat

$656,593

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Flat

$176,474

Flat from 2023

Expenses

Flat

$94,097

Flat from 2023

Net Income

Flat

$82,377

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2023: $656,593Liabilities 2023: $0Net Assets 2023: $656,5932023Assets 2024: $840,341Liabilities 2024: $0Net Assets 2024: $840,3412024

Highlighted filing

2023

Assets$656,593
Liabilities$0
Net Assets$656,593
Open 2023 Filing

Operations Trend

Revenue Growth10th 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 2023: $176,474Expenses 2023: $94,097Net Income 2023: $82,3772023Revenue 2024: $232,347Expenses 2024: $109,862Net Income 2024: $122,4852024

Highlighted filing

2023

Revenue$176,474
Expenses$94,097
Net Income$82,377
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$201,608
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$285,224$388,248▲ $103,024
Savings and Temporary Cash Investments$200,362$151,483▼ $48,879
Cash and Non-Interest-Bearing Accounts$11,562$74,536▲ $62,974
Inventories for Sale or Use$31,191$22,586▼ $8,605
Land, Buildings, and Equipment, Net$17,697$19,740▲ $2,043
Total Assets$546,036$656,593▲ $110,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,036$656,593▲ $110,557
Total Net Assets Fund Balance$546,036$656,593▲ $110,557
Total Liabilities and Net Assets / Fund Balance$546,036$656,593▲ $110,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,740$3,967$23,707
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew GleasonChairmanPT$11,274$11,274

Board Members and Trustees

NameTitle
Jerry Ellsworth1st Vice Chair
Bill Ranson2nd Vice Chair
Bobbie WilhiteDirector
Bruce EvilsizorDirector
Greg LucasDirector
Joel DavisDirector
Kerry MckenzieDirector
Kevin BischofDirector
Patricia WhitenerDirector
Rodney BryantDirector
Ryne HugheyDirector
Scott StegengaDirector
Tricia KyzerSecretary
Jean ArdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,543
Program Service Revenue
$6,233
Investment Income
$31,522
Other Revenue
$14,176
All Other Contributions
$87,341
Change in Net Assets
$82,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,097
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 Accounting-$24,245-$24,245
Travel$7,022--$7,022
Fees for Services Management$3,328$3,327-$6,655
Conferences and Meetings$5,942--$5,942
Information Technology$5,529--$5,529
All Other Expenses$4,832--$4,832
Depreciation Depletion$2,596$210-$2,806
Other Expenses$1,288$2,068-$1,288
Insurance$985--$985
Total Functional Expenses$62,857$31,240$0$94,097
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
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
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.”

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IRS990/OtherExpensesGrp/Desc2TRAIL SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12068
IRS990/OtherExpensesGrp/ProgramServicesAmt01390
IRS990/OtherExpensesGrp/ProgramServicesAmt129945
IRS990/OtherExpensesGrp/ProgramServicesAmt21288
IRS990/OtherExpensesGrp/TotalAmt02780
IRS990/OtherExpensesGrp/TotalAmt12068
IRS990/OtherExpensesGrp/TotalAmt229945
IRS990/OtherExpensesGrp/TotalAmt31288
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030705
IRS990/PYOtherExpensesAmt0100175
IRS990/PYOtherRevenueAmt032677
IRS990/PYProgramServiceRevenueAmt07730
IRS990/PYRevenuesLessExpensesAmt0176049
IRS990/PYTotalExpensesAmt0100175
IRS990/PYTotalRevenueAmt0276224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022649
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66120
IRS990ScheduleA/PublicSupportPY509Pct00.72590
IRS990ScheduleA/PublicSupportTotal509Amt0567429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt078402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt049500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0268106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt077477
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt070264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0245241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122303
IRS990ScheduleA/Total509Grp/TotalAmt0835535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0858184
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt019740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019740
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/TotalAssetsBOYAmt0546036
IRS990/TotalAssetsEOYAmt0656593
IRS990/TotalAssetsGrp/BOYAmt0546036
IRS990/TotalAssetsGrp/EOYAmt0656593
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,593
Liabilities
$0
Net assets
$656,593
Revenue
$176,474
Expenses
$94,097
Net income
$82,377
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
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$1.76$0.94$0.82
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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