Civic Intelligence

Saluda Shoals Foundation

990 • Fiscal year 2014 • EIN 57-1027247

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

Organization ProfileN/A
5605 Bush River Road29212

(803) 213-2035

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$739,527

Up $63,515 (+9.4%) from 2013

Net Assets

Up

$738,777

Up $66,356 (+9.9%) from 2013

Liabilities

Down

$750

Down $2,841 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin88th percentile

Revenue

$170,995

No earlier filing loaded for comparison.

Expenses

Up

$104,639

Up $3,210 (+3.2%) from 2013

Net Income

$66,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $414,337Liabilities 2011: $4,479Net Assets 2011: $409,8582011Assets 2012: $554,575Liabilities 2012: $4,328Net Assets 2012: $550,2472012Assets 2013: $676,012Liabilities 2013: $3,591Net Assets 2013: $672,4212013Assets 2014: $739,527Liabilities 2014: $750Net Assets 2014: $738,7772014Assets 2015: $789,976Liabilities 2015: $1,500Net Assets 2015: $788,4762015Assets 2016: $973,794Liabilities 2016: $2,198Net Assets 2016: $971,5962016Assets 2017: $1,006,879Liabilities 2017: $3,641Net Assets 2017: $1,003,2382017Assets 2018: $1,032,594Liabilities 2018: $5,000Net Assets 2018: $1,027,5942018Assets 2019: $1,235,468Liabilities 2019: $1,197,708Net Assets 2019: $37,7602019Assets 2020: $324,539Liabilities 2020: $68,000Net Assets 2020: $256,5392020Assets 2021: $368,990Liabilities 2021: $68,000Net Assets 2021: $300,9902021Assets 2022: $396,342Liabilities 2022: $16,350Net Assets 2022: $379,9922022Assets 2023: $363,983Liabilities 2023: $16,350Net Assets 2023: $347,6332023Assets 2024: $525,989Liabilities 2024: $0Net Assets 2024: $525,9892024Assets 2025: $888,432Liabilities 2025: $256,794Net Assets 2025: $631,6382025

Highlighted filing

2014

Assets$739,527
Liabilities$750
Net Assets$738,777
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $69,0152011Revenue 2012: $218,201Expenses 2012: $77,812Net Income 2012: $140,3892012Expenses 2013: $101,4292013Revenue 2014: $170,995Expenses 2014: $104,639Net Income 2014: $66,3562014Revenue 2015: $212,685Expenses 2015: $162,986Net Income 2015: $49,6992015Revenue 2016: $406,584Expenses 2016: $181,199Net Income 2016: $225,3852016Revenue 2017: $149,396Expenses 2017: $117,754Net Income 2017: $31,6422017Revenue 2018: $395,627Expenses 2018: $371,271Net Income 2018: $24,3562018Revenue 2019: $426,255Expenses 2019: $1,416,089Net Income 2019: -$989,8342019Revenue 2020: $262,211Expenses 2020: $158,558Net Income 2020: $103,6532020Revenue 2021: $270,555Expenses 2021: $226,104Net Income 2021: $44,4512021Revenue 2022: $314,127Expenses 2022: $183,321Net Income 2022: $130,8062022Revenue 2023: $376,535Expenses 2023: $413,677Net Income 2023: -$37,1422023Revenue 2024: $376,129Expenses 2024: $296,872Net Income 2024: $79,2572024Revenue 2025: $270,121Expenses 2025: $167,986Net Income 2025: $102,1352025

Highlighted filing

2014

Revenue$170,995
Expenses$104,639
Net Income$66,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$170,995
Mission and Program Overview

Mission

The saluda shoals foundation is a nonprofit 501(c)(3) organization which serves as an advocate for the preservation and sustainability of saluda shoals park through financial support, fostering partnerships, supporting programs and creating community awareness of the park's exceptional outdoor recreational activites, environmental education and cultural opportunities.

Fundraising activity to support the irmo chapin recreation commission (a tax exempt governmental entity pursuant to sec 115 of the irs code)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,315$585,865▲ $140,550
Pledges and Grants Receivable$230,697$153,662▼ $77,035
Total Assets$676,012$739,527▲ $63,515
Liabilities
Accounts Payable and Accrued Expenses$3,491$750▼ $2,741
Deferred Revenue$100--
Total Liabilities$3,591$750▼ $2,841
Net Assets / Fund Balance
Temporarily Rstr Net Assets$672,421$738,777▲ $66,356
Total Net Assets Fund Balance$672,421$738,777▲ $66,356
Total Liabilities and Net Assets / Fund Balance$676,012$739,527▲ $63,515
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Barbara WillmChair
Erin HardwickPast Chair
Marshall TaylorVice Chair
Brad EverhartBoard Member
Emily ShumanBoard Member
Jim LandrethBoard Member
Larry JonesBoard Member
Lee WolfeBoard Member
Mark WilliamsBoard Member
Marty BridgesBoard Member
Michael CromerBoard Member
Ray JonesBoard Member
Rocky CummingsBoard Member
Susan PowellBoard Member
Amy DuffyAdvisory Boa
Fred JohnstonCapital Camp
Bill KennedyEmeritus Boa
Carl HustEmeritus Boa
Merlee Ann MadrenEmeritus Boa
Michael CrappsEmeritus Boa
Tim BradleySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$170,088
Program Service Revenue
$0
Investment Income
$907
Other Revenue
$0
All Other Contributions
$170,088
Change in Net Assets
$66,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,639
Total Fundraising Expense$29,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$13,643$41$3,213$16,897
All Other Expenses$1,749$530$2,250$4,529
Other Expenses$2,094$823$23,723$2,917
Total Functional Expenses$59,137$16,316$29,186$104,639
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board for approval before filing”

Form 990, Page 6, Part VI, Line 19

“The organization keeps governing documents on file and make them available on request.”

Filing and Contact Details

Filer

EIN
57-1027247
Phone
8032132035

Signing Officer

Name
Tim Bradley
Title
Board Member
Phone
8032132035
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bradley
Formed
2005
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
35

Preparer

Preparer
Kenneth E Prince
Phone
8037393090
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAMS & IRC FUNDING
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc2ART EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt023723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1823
IRS990/OtherExpensesGrp/ProgramServicesAmt035010
IRS990/OtherExpensesGrp/ProgramServicesAmt16641
IRS990/OtherExpensesGrp/ProgramServicesAmt22094
IRS990/OtherExpensesGrp/TotalAmt058733
IRS990/OtherExpensesGrp/TotalAmt114922
IRS990/OtherExpensesGrp/TotalAmt26641
IRS990/OtherExpensesGrp/TotalAmt32917
IRS990/OtherOrganizationDsc0PUBLIC CHARI
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0685
IRS990/PYOtherExpensesAmt0101429
IRS990/PYRevenuesLessExpensesAmt0122174
IRS990/PYTotalExpensesAmt0101429
IRS990/PYTotalRevenueAmt0223603
IRS990/ReconcilationRevenueExpnssAmt066356
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01030743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030743
IRS990ScheduleA/TotalSupportAmt01033157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS GOVERNING DOCUMENTS ON FILE AND MAKE THEM AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0672421
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0738777
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676012
IRS990/TotalAssetsEOYAmt0739527
IRS990/TotalAssetsGrp/BOYAmt0676012
IRS990/TotalAssetsGrp/EOYAmt0739527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170088
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03591
IRS990/TotalLiabilitiesEOYAmt0750
IRS990/TotalLiabilitiesGrp/BOYAmt03591
IRS990/TotalLiabilitiesGrp/EOYAmt0750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738777
IRS990/TotalProgramServiceExpensesAmt059137
IRS990/TotalRevenueGrp/ExclusionAmt0907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170995
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105605 BUSH RIVER ROAD
IRS990/USAddress/City0COLUMBIA
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029212
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032132035
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALUDA SHOALS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALU
ReturnHeader/Filer/EIN0571027247
ReturnHeader/Filer/PhoneNum08032132035
ReturnHeader/Filer/USAddress/AddressLine105605 BUSH RIVER ROAD
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,527
Liabilities
$750
Net assets
$738,777
Revenue
$170,995
Expenses
$104,639
Net income
$66,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$0.27$0.17$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.38$0.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.38$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.31$0.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.27$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.26$0.26$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.20$0.04$0.43$1.42$0.99
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.40$0.37$0.02
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$1.00$0.15$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.41$0.18$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.17$0.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.10
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.22$0.08$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.07