Civic Intelligence

Saluda Shoals Foundation

990 • Fiscal year 2019 • EIN 57-1027247

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileN/A
5605 Bush River RoadColumbia, SC 29212

(803) 213-2035

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-232%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,235,468

Up $202,874 (+20%) from 2018

Net Assets

Down

$37,760

Down $989,834 (-96%) from 2018

Liabilities

Up

$1,197,708

Up $1,192,708 (+23854%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Up

$426,255

Up $30,628 (+7.7%) from 2018

Expenses

Up

$1,416,089

Up $1,044,818 (+281%) from 2018

Net Income

Down

-$989,834

Down $1,014,190 (-4164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$1,235,468
Liabilities$1,197,708
Net Assets$37,760
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$426,255
Expenses$1,416,089
Net Income-$989,834
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$426,255
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$729,167$1,097,941▲ $368,774
Pledges and Grants Receivable-$1,177-
Total Assets$1,032,594$1,235,468▲ $202,874
Other Assets Total$303,427$136,350▼ $167,077
Liabilities
Accounts Payable and Accrued Expenses-$1,196,708-
Deferred Revenue$5,000$1,000▼ $4,000
Total Liabilities$5,000$1,197,708▲ $1,192,708
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,594$37,760▼ $989,834
Total Net Assets Fund Balance$1,027,594$37,760▼ $989,834
Total Liabilities and Net Assets / Fund Balance$1,032,594$1,235,468▲ $202,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$136,350--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ray JonesChair
Marshall TaylorPast Chair
Michael CromerVice Chair
Brad EverhartBoard Member
Bryson TuckerBoard Member
Janice AyersBoard Member
Jim LandrethBoard Member
Kaaren HamptonBoard Member
Landford HollowayBoard Member
Larry JonesBoard Member
Lynn CampbellBoard Member
Nevin BoalBoard Member
Rhonda RawlBoard Member
Tim StewartBoard Member
Xanna BaileyBoard Member
Amy DuffyAdvisory Boa
Bill KennedyEmeritus Mem
Carl HustEmeritus Mem
Fred JohnstonEmeritus Mem
Merlee MadrenEmeritus Mem
Michael CrappsEmeritus Mem
James M BridgesSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$390,294
Program Service Revenue
$30,649
Investment Income
$5,312
Other Revenue
$0
All Other Contributions
$390,294
Change in Net Assets
$-989,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,255
Total Revenue per Audited Statements
$426,255
Total Revenue per Form 990
$426,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,416,089
Total Fundraising Expense$26,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,491$17,877$5,453$45,821
Other Expenses$31,213-$17,728$17,728
Advertising$5,300$795$3,184$9,279
Office Expenses$445$169$514$1,128
Total Functional Expenses$1,370,369$18,841$26,879$1,416,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,416,089
Total Expenses per Audited Statements$1,416,089
Total Expenses per Form 990$1,416,089
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
No
Audit committee
Yes
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 has them available on request.”

Filing and Contact Details

Filer

Filer Name
Saluda Shoals Foundation
EIN
57-1027247
Phone
8032132035
Address
5605 BUSH RIVER ROAD, COLUMBIA, SC 29212

Signing Officer

Name
James M Bridges
Title
Secretary-treasurer
Phone
8032132035
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Bridges
Formed
2005
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
20

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt19EMERITUS MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMERITUS MEM
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc1REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2PROGRAMS & IRC FUNDING
IRS990/OtherExpensesGrp/Desc3SHUCKIN ON THE SHOALS
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IRS990/PrincipalOfficerNm0JAMES M BRIDGES
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0115
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0IRMO CHAPIN RECREATION COMMISSION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05605 BUSH RIVER ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0COLUMBIA
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS GOVERNING DOCUMENTS ON FILE AND HAS THEM AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt01032594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,468
Liabilities
$1,197,708
Net assets
$37,760
Revenue
$426,255
Expenses
$1,416,089
Net income
-$989,834
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