Civic Intelligence

Palmetto Conservation Foundation

990 • Fiscal year 2020 • EIN 57-0907043

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization ProfileWWW.PALMETTOCONSERVATION.ORG
722 King StColumbia, SC 29205

(803) 771-0870

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.8%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$8,333,450

Down $65,329 (-0.8%) from 2019

Net Assets

Down

$7,967,207

Down $64,718 (-0.8%) from 2019

Liabilities

Down

$366,243

Down $611 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$799,375

Down $272,359 (-25%) from 2019

Expenses

Down

$811,091

Down $13,706 (-1.7%) from 2019

Net Income

Down

-$11,716

Down $258,653 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2010: $9,174,576Liabilities 2010: $95,027Net Assets 2010: $9,079,5492010Assets 2011: $9,445,216Liabilities 2011: $116,616Net Assets 2011: $9,328,6002011Assets 2012: $9,151,686Liabilities 2012: $116,347Net Assets 2012: $9,035,3392012Assets 2013: $9,217,106Liabilities 2013: $113,085Net Assets 2013: $9,104,0212013Assets 2014: $9,521,174Liabilities 2014: $62,781Net Assets 2014: $9,458,3932014Assets 2015: $9,470,950Liabilities 2015: $70,817Net Assets 2015: $9,400,1332015Assets 2016: $9,355,377Liabilities 2016: $38,310Net Assets 2016: $9,317,0672016Assets 2017: $8,939,319Liabilities 2017: $305,145Net Assets 2017: $8,634,1742017Assets 2018: $8,764,793Liabilities 2018: $370,805Net Assets 2018: $8,393,9882018Assets 2019: $8,398,779Liabilities 2019: $366,854Net Assets 2019: $8,031,9252019Assets 2020: $8,333,450Liabilities 2020: $366,243Net Assets 2020: $7,967,2072020Assets 2021: $8,634,101Liabilities 2021: $378,172Net Assets 2021: $8,255,9292021Assets 2022: $5,874,790Liabilities 2022: $367,137Net Assets 2022: $5,507,6532022Assets 2023: $7,316,986Liabilities 2023: $269,913Net Assets 2023: $7,047,0732023Assets 2024: $7,082,513Liabilities 2024: $497,019Net Assets 2024: $6,585,4942024Assets 2025: $6,579,717Liabilities 2025: $213,364Net Assets 2025: $6,366,3532025

Highlighted filing

2020

Assets$8,333,450
Liabilities$366,243
Net Assets$7,967,207
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $837,0262010Expenses 2011: $822,2722011Expenses 2012: $933,7572012Expenses 2013: $723,0392013Revenue 2014: $1,262,740Expenses 2014: $909,134Net Income 2014: $353,6062014Revenue 2015: $855,093Expenses 2015: $912,802Net Income 2015: -$57,7092015Revenue 2016: $778,055Expenses 2016: $864,353Net Income 2016: -$86,2982016Revenue 2017: $1,069,961Expenses 2017: $1,752,857Net Income 2017: -$682,8962017Revenue 2018: $1,040,081Expenses 2018: $1,280,265Net Income 2018: -$240,1842018Revenue 2019: $1,071,734Expenses 2019: $824,797Net Income 2019: $246,9372019Revenue 2020: $799,375Expenses 2020: $811,091Net Income 2020: -$11,7162020Revenue 2021: $1,173,250Expenses 2021: $896,529Net Income 2021: $276,7212021Revenue 2022: $829,042Expenses 2022: $1,053,537Net Income 2022: -$224,4952022Revenue 2023: $2,987,720Expenses 2023: $1,448,300Net Income 2023: $1,539,4202023Revenue 2024: $1,922,770Expenses 2024: $2,384,348Net Income 2024: -$461,5782024Revenue 2025: $2,962,128Expenses 2025: $3,187,797Net Income 2025: -$225,6692025

Highlighted filing

2020

Revenue$799,375
Expenses$811,091
Net Income-$11,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.0
Gross Receipts
$801,260
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.

To protect sc natural resources & promote recreation activities in environmentally safe manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,155,437$8,055,133▼ $100,304
Savings and Temporary Cash Investments$173,024$139,153▼ $33,871
Accounts Receivable$58,180$128,912▲ $70,732
Inventories for Sale or Use$8,412$6,527▼ $1,885
Total Assets$8,398,779$8,333,450▼ $65,329
Other Assets Total$3,726$3,725▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,395$232,132▼ $15,263
Other Liabilities$55,132$118,320▲ $63,188
Accounts Payable and Accrued Expenses$63,228$15,791▼ $47,437
Unsecured Notes Loans Payable$1,099--
Total Liabilities$366,854$366,243▼ $611
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,385,000$4,385,000→ $0
Net Assets Without Donor Restrictions$3,646,925$3,582,207▼ $64,718
Total Net Assets Fund Balance$8,031,925$7,967,207▼ $64,718
Total Liabilities and Net Assets / Fund Balance$8,398,779$8,333,450▼ $65,329

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,493,800-$5,493,800
Leasehold Improvements$2,362,713$834,021$3,196,734
Equipment$-11,471$77,003$65,532
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Dr Tracy MacphersonBoard Chairm
Anne CloseBoard Member
Burnet Rhett Maybank IiiBoard Member
Grady JohnsonBoard Member
Jeffrey ArchieBoard Member
John E Bauknight IvBoard Member
Kodwo Ghartey-tagoeBoard Member
Lou KennedyBoard Member
Sam KondurosBoard Member
Tommy VermullenBoard Member
Mary RoeExecutive Di
Suzette AndersonFinance
Mikee JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$731,563
Program Service Revenue
$0
Investment Income
$3,033
Other Revenue
$64,779
All Other Contributions
$194,723
Change in Net Assets
$-11,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,375
Total Revenue per Audited Statements
$799,375
Total Revenue per Form 990
$799,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,179
Salaries, Compensation, and Employee Benefits$384,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,919$81,942-$347,861
Depreciation Depletion$82,864$10,780-$93,644
Fees for Services Other$71,365$6,698-$78,063
All Other Expenses$65,188$-31,442-$33,746
Travel$29,686$186-$29,872
Fees for Services Lobbying$23,769$2,231-$26,000
Payroll Taxes$22,759$2,815-$25,574
Office Expenses$14,633$4,631-$19,264
Insurance$6,160$8,864-$15,024
Interest-$13,488-$13,488
Other Expenses$5,217$5,429-$10,646
Other Employee Benefits$8,577--$8,577
Advertising$3,923--$3,923
Pension Plan Contributions$1,372$1,528-$2,900
Total Functional Expenses$700,771$110,320$0$811,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,091
Total Expenses per Audited Statements$811,091
Total Expenses per Form 990$811,091
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$68,000
Merrill Lynch Loc$50,309
Payroll Liabilities$10
Federal W/h Tax$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is provided to the executive director and office manager for review before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the pay rate for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approve pay rates for all employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Palmetto Conservation Foundation
EIN
57-0907043
Phone
8037710870
Address
722 KING ST, COLUMBIA, SC 29205

Signing Officer

Name
Mary Roe
Title
Executive Director
Phone
8037710870
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Roe
Voting Board Members
12
Independent Board Members
12
Employees
19

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Henry D Green Iii
Phone
8034321436
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 0 rounding -2 total -2”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Easements are recorded as other assets at the appraised value on the date of the easement.”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063228
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015791
IRS990/AccountsReceivableGrp/BOYAmt058180
IRS990/AccountsReceivableGrp/EOYAmt0128912
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT SC NATURAL RESOURCES & PROMOTE RECREATION ACTIVITIES IN ENVIRONMENTALLY SAFE MANNER.
IRS990/AdvertisingGrp/ProgramServicesAmt03923
IRS990/AdvertisingGrp/TotalAmt03923
IRS990/AllOtherContributionsAmt0194723
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-31442
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065188
IRS990/AllOtherExpensesGrp/TotalAmt033746
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUZETTE ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum08037710870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0722 KING ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01885
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0731563
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03033
IRS990/CYOtherExpensesAmt0426179
IRS990/CYOtherRevenueAmt064779
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11716
IRS990/CYSalariesCompEmpBnftPaidAmt0384912
IRS990/CYTotalExpensesAmt0811091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0799375
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010780
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082864
IRS990/DepreciationDepletionGrp/TotalAmt093644
IRS990/Desc0IMPLEMENTING CONSERVATION PROGRAMS, PROMOTING SUSTAINABLE DEVELOPMENT, AND SECURING PUBLIC ACCESS TO NATURAL RESOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04385000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04385000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0700771
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt02231
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt023769
IRS990/FeesForServicesLobbyingGrp/TotalAmt026000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06698
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071365
IRS990/FeesForServicesOtherGrp/TotalAmt078063
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZETTE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY ARCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE CLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm3KODWO GHARTEY-TAGOE
IRS990/Form990PartVIISectionAGrp/PersonNm4BURNET RHETT MAYBANK III
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN E BAUKNIGHT IV
IRS990/Form990PartVIISectionAGrp/PersonNm6GRADY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKEE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LOU KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM KONDUROS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR TRACY MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ROE
IRS990/Form990PartVIISectionAGrp/PersonNm12TOMMY VERMULLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0531554
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0801260
IRS990/GrossSalesOfInventoryAmt02428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08864
IRS990/InsuranceGrp/ProgramServicesAmt06160
IRS990/InsuranceGrp/TotalAmt015024
IRS990/InterestGrp/ManagementAndGeneralAmt013488
IRS990/InterestGrp/TotalAmt013488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08412
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06527
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0927429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08155437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08055133
IRS990/LandBldgEquipCostOrOtherBssAmt08982562
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05286
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02852
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02852
IRS990/MissionDesc0TO PROTECT SC NATURAL RESOURCES & PROMOTE RECREATION ACTIVITIES IN ENVIRONMENTALLY SAFE MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0247395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232132
IRS990/NetAssetsOrFundBalancesBOYAmt08031925
IRS990/NetAssetsOrFundBalancesEOYAmt07967207
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0543
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0543
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03646925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03582207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04631
IRS990/OfficeExpensesGrp/ProgramServicesAmt014633
IRS990/OfficeExpensesGrp/TotalAmt019264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03726
IRS990/OtherAssetsTotalGrp/EOYAmt03725
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08577
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15429
IRS990/OtherExpensesGrp/ProgramServicesAmt046877
IRS990/OtherExpensesGrp/ProgramServicesAmt137293
IRS990/OtherExpensesGrp/ProgramServicesAmt215169
IRS990/OtherExpensesGrp/ProgramServicesAmt35217
IRS990/OtherExpensesGrp/TotalAmt046877
IRS990/OtherExpensesGrp/TotalAmt140463
IRS990/OtherExpensesGrp/TotalAmt215169
IRS990/OtherExpensesGrp/TotalAmt310646
IRS990/OtherLiabilitiesGrp/BOYAmt055132
IRS990/OtherLiabilitiesGrp/EOYAmt0118320
IRS990/OtherRevenueMiscGrp/Desc0IN KIND INCOME
IRS990/OtherRevenueMiscGrp/Desc1EVENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046877
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19011
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25496
IRS990/OtherRevenueTotalAmt064236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347861
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02815
IRS990/PayrollTaxesGrp/ProgramServicesAmt022759
IRS990/PayrollTaxesGrp/TotalAmt025574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01372
IRS990/PensionPlanContributionsGrp/TotalAmt02900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ROE
IRS990/PriorPeriodAdjustmentsAmt0-53000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0979319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03068
IRS990/PYOtherExpensesAmt0397890
IRS990/PYOtherRevenueAmt089347
IRS990/PYRevenuesLessExpensesAmt0246937
IRS990/PYSalariesCompEmpBnftPaidAmt0426907
IRS990/PYTotalExpensesAmt0824797
IRS990/PYTotalRevenueAmt01071734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT AND MISC INCOME 158,266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0904712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0899153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04202418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt04202418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0904712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0899153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04202418
IRS990ScheduleA/TotalSupportAmt04368860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt026000
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HIRED AN EXTERNAL COMPANY TO HANDLE LOBBYING ACTIVITIES FOR THE FOUNDATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt026000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-11471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065532
IRS990ScheduleD/ExpensesSubtotalAmt0811091
IRS990ScheduleD/LandGrp/BookValueAmt05493800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05493800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02362713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0834021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03196734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MERRILL LYNCH LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL W/H TAX
IRS990ScheduleD/RevenueSubtotalAmt0799375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE RECORDED AS OTHER ASSETS AT THE APPRAISED VALUE ON THE DATE OF THE EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07845042
IRS990ScheduleD/TotalExpensesPerForm990Amt0811091
IRS990ScheduleD/TotalLiabilityAmt0118320
IRS990ScheduleD/TotalRevenuePerForm990Amt0799375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811091
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND OFFICE MANAGER FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE PAY RATE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE PAY RATES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0 ROUNDING -2 TOTAL -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08398779

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,333,450
Liabilities
$366,243
Net assets
$7,967,207
Revenue
$799,375
Expenses
$811,091
Net income
-$11,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.58$0.21$6.37$2.96$3.19$0.23
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.50$6.59$1.92$2.38$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.27$7.05$2.99$1.45$1.54
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.37$5.51$0.83$1.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.38$8.26$1.17$0.90$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.33$0.37$7.97$0.80$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.37$8.03$1.07$0.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.76$0.37$8.39$1.04$1.28$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.94$0.31$8.63$1.07$1.75$0.68
2016Detailed filing. Detailed filing data is available for this year.$9.36$0.04$9.32$0.78$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.47$0.07$9.40$0.86$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.52$0.06$9.46$1.26$0.91$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.11$9.10$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.12$9.04$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.12$9.33$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.10$9.08$0.84