Civic Intelligence

Drs Bruce & Lee Foundation

990PF • Fiscal year 2022 • EIN 57-0902483

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

0.03x

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

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.90x

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

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$327,906

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$212,301,887

Down $41,776,687 (-16%) from 2021

Net Assets

Down

$205,798,947

Down $36,744,492 (-15%) from 2021

Liabilities

Down

$6,502,940

Down $5,032,195 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Down

$7,254,737

Down $5,305,134 (-42%) from 2021

Expenses

Down

$6,394,454

Down $10,755,701 (-63%) from 2021

Net Income

Up

$860,283

Up $5,450,567 (+119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$212,301,887
Liabilities$6,502,940
Net Assets$205,798,947
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$7,254,737
Expenses$6,394,454
Net Income$860,283
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY L CALLICOTTExecutive DirectorFT$211,475$116,431$327,906
C EDWARD FLOYD MDChairman/TrusteePT$31,200-$31,200
JOHN L BRUCE JR DMDVice Chairman/TrusteePT$31,200-$31,200
MARK W BUYCK JRSecretary/TrusteePT$31,200-$31,200
HAIGH PORTERTrusteePT$31,200-$31,200
HENRY SWINKTrusteePT$31,200-$31,200
GORDON B BAKER JRTrusteePT$30,000-$30,000
COLEMAN FLOYD BUCKHOUSE MDTrusteePT$30,000-$30,000
FRANK B LEE JR MDTrusteePT$30,000-$30,000
ALLISON TANNERTrusteePT$30,000-$30,000
KIM TURNERTrusteePT$30,000-$30,000
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
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Paula Wendling
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/TotalPaymentsAndCreditsAmt0130974
IRS990PF/FMVAssetsEOYAmt0212514080
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0314046
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0421860
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt022277
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0123781
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt022277
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt022277
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0964187
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0768859
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0768859
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0620613
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0599379
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt09551476
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt04971701
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01383903
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt06583710
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt065010
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt068653
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt04536102
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt05199807
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt05412000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt015634
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03643
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03643
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0242543439
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0205798947
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt023929790
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt024212837
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt024212837
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0217834944
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0178938647
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0178938647
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01049000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0510000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt037867
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt040390
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt040390
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt06636269
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03115427
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03115427
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0212301887
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0212514080
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06502940
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0254078574
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0212301887
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0242543439
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0205798947
IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0188860372
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03037449
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08596892
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09972959
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0199459172
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0202496621
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt097236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt161240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt252513
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1PO BOX 1909
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2PO BOX 524
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2FLORENCE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd029503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd129503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd229503
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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/CompensationAmt031200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt131200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt231200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt330000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt430000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt530000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt631200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt731200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt830000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt930000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10211475
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/EmployeeBenefitProgramAmt10109231
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd029506

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,301,887
Liabilities
$6,502,940
Net assets
$205,798,947
Revenue
$7,254,737
Expenses
$6,394,454
Net income
$860,283
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