Civic Intelligence

Greater Columbia Marine Foundation

EIN 57-0997051 • 501(c)3 • Columbia, SC

Profile

The Greater Columbia Marine Foundation is organized to promote the value of the United States Marine Corps within the Greater Columbia area through its leadership and actions. The Foundation activities will provide the state with a greater awareness of the presence of Marine Corps organizations and promote the important functions these organizations serve relative to the social and economic welfare of the Greater Columbia area and when feasible South Carolina.

124 Sheath DriveColumbia, SC 29212-2211

www.ultimatechallengemudrun.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

100th percentile

1497%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$98,289

Down $22,094 (-18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$98,289

Down $22,094 (-18%) from 2013

Revenue

Down

-$1,310

Down $2,942 (-180%) from 2013

Expenses

Down

$18,300

Down $8,321 (-31%) from 2013

Net Income

Up

-$19,610

Up $5,379 (+22%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $199,472Liabilities 2011: $58,974Net Assets 2011: $140,4982011Assets 2012: $194,249Liabilities 2012: $48,877Net Assets 2012: $145,3722012Assets 2013: $120,383Liabilities 2013: $0Net Assets 2013: $120,3832013Assets 2014: $98,289Liabilities 2014: $0Net Assets 2014: $98,2892014

Highlighted filing

2014

Assets$98,289
Liabilities$0
Net Assets$98,289

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2011: $52,0092011Expenses 2012: $40,0252012Revenue 2013: $1,632Expenses 2013: $26,621Net Income 2013: -$24,9892013Revenue 2014: -$1,310Expenses 2014: $18,300Net Income 2014: -$19,6102014

Highlighted filing

2014

Revenue-$1,310
Expenses$18,300
Net Income-$19,610

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$14,730
Mission and Program Overview

Mission

The Greater Columbia Marine Foundation is organized to promote the value of the United States Marine Corps within the Greater Columbia area through its leadership and actions. The Foundation activities will provide the state with a greater awareness of the presence of Marine Corps organizations and promote the important functions these organizations serve relative to the social and economic welfare of the Greater Columbia area and when feasible South Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,383$98,289▼ $22,094
Land, Buildings, and Equipment, Net$103,152$88,287▼ $14,865
Cash and Non-Interest-Bearing Accounts$9,853$8,605▼ $1,248
Inventories for Sale or Use$1,145$884▼ $261
Other Notes and Loans Receivable, Net$5,500$513▼ $4,987
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$120,383$98,289▼ $22,094
Other Assets Total$733$0▼ $733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,383$98,289▼ $22,094
Total Liabilities and Net Assets / Fund Balance$120,383$98,289▼ $22,094

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,401$57,436$142,837
Equipment$2,886$49,584$52,470
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chuck PaxtonPresident
Carlton JohnsonVice President
Gunnery Sgt Jerry BrownBoard Member
Major William HeftyBoard Member
Randy CadyBoard Member
Charles HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,140
Change in Net Assets
$-19,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,800
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,864--$14,864
Fees for Services Accounting$938$937-$1,875
Grants to Domestic Individuals$1,000--$1,000
Grants to Domestic Orgs$500--$500
Fees for Services Legal$26$26-$52
Office Expenses$9--$9
Total Functional Expenses$17,337$963$0$18,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,040
Fundraising Gross Income$13,900
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

No review was or will be conducted.

Form 990, Part VI, Section C, line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Greater Columbia Marine Foundation
EIN
57-0997051
Phone
8037814337
Address
124 Sheath Drive, Columbia, SC 29212-2211

Signing Officer

Name
Charles Hardy
Title
Treasurer
Phone
8034778608
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hardy
Formed
1993
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Scott and Company LLC
Address
PO Box 8388, Columbia, SC 29202
Preparer
Anthony F Perricelli
Phone
8032566021
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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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IRS990/Desc0Provide academic & athletic scholarships to Marines, their families, and other related parties as well as provide support to programs that train and educate young individuals about careers in the military such as ROTC.
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IRS990/MissionDesc0The Greater Columbia Marine Foundation is organized to promote the value of the United States Marine Corps within the Greater Columbia area through its leadership and actions. The Foundation activities will provide the state with a greater awareness of the presence of Marine Corps organizations and promote the important functions these organizations serve relative to the social and economic welfare of the Greater Columbia area and when feasible South Carolina.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provide support to other organizations that support and provide assistance to individuals that are in the military, or have been in the military as well as their families. This includes providing support to family readiness programs dedicated to helping people in the military and their families in times of peace and mobilization.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Provide support to organizations that honor veterans and their families who were wounded or killed in the line of duty or recognized for outstanding achievements such as Medal of Honor recipients.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All of the organization's donations are made to reputable nonprofit organizations or government entities selected by the governing board of the Greater Columbia Marine Foundation to receive such grants, scholarships, or assistance. Most of the donations are for a one time purpose and do not require on-going monitoring.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 Sheath Drive
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ultimatechallengemudrun.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Hardy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08034778608
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Columbia Marine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0570997051
ReturnHeader/Filer/PhoneNum08037814337
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 Sheath Drive
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0292122211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571021392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08032566021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony F Perricelli
ReturnHeader/ReturnTs02015-05-15T08:00:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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