Civic Intelligence

Drs Bruce & Lee Foundation

990PF • Fiscal year 2021 • EIN 57-0902483

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
201 South Dargan StreetFlorence, SC 29506

(843) 664-2870

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.92x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

5th percentile

-37%

Higher net margin than 5% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

25th percentile

$313,981

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • $250M-$1B nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

415%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$254,078,574

Up $28,879,121 (+13%) from 2020

Net Assets

Up

$242,543,439

Up $19,644,984 (+8.8%) from 2020

Liabilities

Up

$11,535,135

Up $9,234,137 (+401%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Up

$12,559,871

Up $10,121,897 (+415%) from 2020

Expenses

Up

$17,150,155

Up $14,460,666 (+538%) from 2020

Net Income

Down

-$4,590,284

Down $4,338,769 (-1725%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300M$200M$100M$0Assets 2011: $140,801,862Liabilities 2011: $2,099,7332011Assets 2012: $157,453,073Liabilities 2012: $6,754,9292012Assets 2013: $177,438,092Liabilities 2013: $10,333,5012013Assets 2014: $181,328,804Liabilities 2014: $8,299,7682014Assets 2015: $173,770,591Liabilities 2015: $5,533,0892015Assets 2017: $200,024,238Liabilities 2017: $7,214,418Net Assets 2017: $192,809,8202017Assets 2018: $184,075,755Liabilities 2018: $6,278,307Net Assets 2018: $177,797,4482018Assets 2019: $212,773,046Liabilities 2019: $3,490,043Net Assets 2019: $209,283,0032019Assets 2020: $225,199,453Liabilities 2020: $2,300,998Net Assets 2020: $222,898,4552020Assets 2021: $254,078,574Liabilities 2021: $11,535,135Net Assets 2021: $242,543,4392021Assets 2022: $212,301,887Liabilities 2022: $6,502,940Net Assets 2022: $205,798,9472022Assets 2023: $235,595,853Liabilities 2023: $4,792,706Net Assets 2023: $230,803,1472023Assets 2024: $255,368,624Liabilities 2024: $1,855,755Net Assets 2024: $253,512,8692024

Highlighted filing

2021

Assets$254,078,574
Liabilities$11,535,135
Net Assets$242,543,439
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$10M$0-$10MRevenue 2011: $8,260,419Expenses 2011: $2,969,177Net Income 2011: $5,291,2422011Revenue 2012: $14,318,297Expenses 2012: $6,520,851Net Income 2012: $7,797,4462012Revenue 2013: $9,427,572Expenses 2013: $10,110,898Net Income 2013: -$683,3262013Revenue 2014: $8,074,377Expenses 2014: $3,571,177Net Income 2014: $4,503,2002014Revenue 2015: $6,170,635Expenses 2015: $3,468,516Net Income 2015: $2,702,1192015Revenue 2017: $7,720,151Expenses 2017: $5,163,159Net Income 2017: $2,556,9922017Revenue 2018: $8,545,377Expenses 2018: $5,173,657Net Income 2018: $3,371,7202018Revenue 2019: $10,728,636Expenses 2019: $2,858,033Net Income 2019: $7,870,6032019Revenue 2020: $2,437,974Expenses 2020: $2,689,489Net Income 2020: -$251,5152020Revenue 2021: $12,559,871Expenses 2021: $17,150,155Net Income 2021: -$4,590,2842021Revenue 2022: $7,254,737Expenses 2022: $6,394,454Net Income 2022: $860,2832022Revenue 2023: $6,512,367Expenses 2023: $5,434,768Net Income 2023: $1,077,5992023Revenue 2024: $9,038,096Expenses 2024: $7,610,943Net Income 2024: $1,427,1532024

Highlighted filing

2021

Revenue$12,559,871
Expenses$17,150,155
Net Income-$4,590,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY L CALLICOTTExecutive DirectorFT$208,143$105,838$313,981
C EDWARD FLOYD MDChairman/TrusteePT$27,700-$27,700
JOHN L BRUCE JR DMDVice Chairman/TrusteePT$27,700-$27,700
MARK W BUYCK JRSecretary/TrusteePT$27,700-$27,700
HAIGH PORTERTrusteePT$27,700-$27,700
HENRY SWINKTrusteePT$27,700-$27,700
GORDON B BAKER JRTrusteePT$26,500-$26,500
COLEMAN FLOYD BUCKHOUSE MDTrusteePT$26,500-$26,500
FRANK B LEE JR MDTrusteePT$26,500-$26,500
ALLISON TANNERTrusteePT$26,500-$26,500
KIM TURNERTrusteePT$26,500-$26,500
Filing and Contact Details

Filer

Filer Name
Drs Bruce & Lee Foundation
EIN
57-0902483
Phone
8436642870
Address
201 SOUTH DARGAN STREET, FLORENCE, SC 29506

Signing Officer

Name
Bradley Callicott
Title
Executive Director
Phone
8436642870
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Amanda Adams
Phone
8642333981
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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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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0208383
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0208383
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0228357
IRS990PF/FMVAssetsEOYAmt0254954472
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0320558
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0314046
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0123781
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0299359
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0123781
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0123781
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0970595
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0964187
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0964187
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0735440
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0620613
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt09551476
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01241383
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt05777485
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt064122
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt079756
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt04312636
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt04536102
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt05412000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt08610
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt015634
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt015634
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0222898455
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0242543439
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt024523790
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt023929790
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt023929790
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0188089569
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0217834944
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0217834944
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0745000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01049000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt050083
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt037867
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt037867
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt06944811
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06636269
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06636269
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0225199453
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0254078574
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0254954472
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02300998
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011535135
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0225199453
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0254078574
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0222898455
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0242543439
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0217802740
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06238955
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0202731358
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03267041
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08832427
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010726785
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0214535699
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0217802740
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt068405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt043292
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0MILLIE MCNAIR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0201 SOUTH DARGAN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd029506
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PALMETTO CORP OF CONWAY INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1PRIMROSE VENTURES LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2LH STOKES & SON INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3WILLCOX BUYCK & WILLIAMS PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4THOMAS & HUTTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0824308
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1186956
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt260530
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt356915
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt452199
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSTRUCTION SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1REAL ESTATE CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2DEMOLITION AND CLEARING SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3LEGAL SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4ENGINEERING CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO BOX 346
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1PO BOX 524
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt21013 CHASE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3PO BOX 1909
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4PO BOX 936164
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0CONWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd029528
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd129503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd229502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd329503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd431193
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt86.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt027700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt127700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt227700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt326500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt426500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt526500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt627700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt727700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt826500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt926500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10208143
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt1098638
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt107200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0C EDWARD FLOYD MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN L BRUCE JR DMD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK W BUYCK JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GORDON B BAKER JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4COLEMAN FLOYD BUCKHOUSE MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5FRANK B LEE JR MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6HAIGH PORTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7HENRY SWINK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ALLISON TANNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9KIM TURNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10BRADLEY L CALLICOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE CHAIRMAN/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0201 SOUTH DARGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1201 SOUTH DARGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2201 SOUTH DARGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3201 SOUTH DARGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4201 SOUTH DARGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5201 SOUTH DARGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6201 SOUTH DARGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7201 SOUTH DARGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8201 SOUTH DARGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9201 SOUTH DARGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10201 SOUTH DARGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5FLORENCE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,078,574
Liabilities
$11,535,135
Net assets
$242,543,439
Revenue
$12,559,871
Expenses
$17,150,155
Net income
-$4,590,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$255$1.86$254$9.04$7.61$1.43
2023Detailed filing. Detailed filing data is available for this year.$236$4.79$231$6.51$5.43$1.08
2022Detailed filing. Detailed filing data is available for this year.$212$6.50$206$7.25$6.39$0.86
2021Detailed filing. Detailed filing data is available for this year.$254$11.5$243$12.6$17.2$4.59
2020Detailed filing. Detailed filing data is available for this year.$225$2.30$223$2.44$2.69$0.25
2019Detailed filing. Detailed filing data is available for this year.$213$3.49$209$10.7$2.86$7.87
2018Detailed filing. Detailed filing data is available for this year.$184$6.28$178$8.55$5.17$3.37
2017Detailed filing. Detailed filing data is available for this year.$200$7.21$193$7.72$5.16$2.56
2015Summary only. Only limited summary data is available for this year.$174$5.53$6.17$3.47$2.70
2014Summary only. Only limited summary data is available for this year.$181$8.30$8.07$3.57$4.50
2013Summary only. Only limited summary data is available for this year.$177$10.3$9.43$10.1$0.68
2012Summary only. Only limited summary data is available for this year.$157$6.75$14.3$6.52$7.80
2011Summary only. Only limited summary data is available for this year.$141$2.10$8.26$2.97$5.29