Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Palmetto Conservation Foundation
990 • Fiscal year 2013 • EIN 57-0907043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$9,217,106
Up $65,420 (+0.7%) from 2012
Net Assets
Up$9,104,021
Up $68,682 (+0.8%) from 2012
Liabilities
Down$113,085
Down $3,262 (-2.8%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$723,039
Down $210,718 (-23%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 17, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $773,528
Mission and Program Overview
Mission
To foster an appreciation for south carolina's natural and cultural resources, providing opportunities for active recreation on the palmetto trail and other trail ystems that can be enjoyed by all in south carolina, regardless of gender, race, creed, age or ability.
Filing and Contact Details
Filer
- EIN
- 57-0907043
Raw XML AppendixShowing 400 of 525 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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| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 469879 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 951324 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 566726 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 800808 |
| IRS990ScheduleA/Total170/Total | 0 | 3510300 |
| IRS990ScheduleA/TotalSupport | 0 | 4009266 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 53660 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 53660 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14306 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36505 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50811 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17106 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 723039 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | EASEMENTS ARE RECORDED AS OTHER ASSETS AT THE APPRAISED VALUE ON THE DATE OF THE EASEMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | GRANT INCOME EXPENSE NET -10,223 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | GRANT INCOME EXPENSE NET -10,223 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | ACCOUNTING FOR CONSERVATION EASEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/HistoricLandArea | 0 | X |
| IRS990ScheduleD/HistoricStructure | 0 | X |
| IRS990ScheduleD/Land/BookValue | 0 | 6787364 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6787364 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1972398 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 415505 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2387903 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -5970 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -10223 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 39152 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MERRILL LYNCH LOC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,217,106
- Liabilities
- $113,085
- Net assets
- $9,104,021
- Revenue
- -
- Expenses
- $723,039
- Net income
- -