Civic Intelligence

Saluda Shoals Foundation

990 • Fiscal year 2020 • EIN 57-1027247

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-38%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$324,539

Down $910,929 (-74%) from 2019

Net Assets

Up

$256,539

Up $218,779 (+579%) from 2019

Liabilities

Down

$68,000

Down $1,129,708 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Down

$262,211

Down $164,044 (-38%) from 2019

Expenses

Down

$158,558

Down $1,257,531 (-89%) from 2019

Net Income

Up

$103,653

Up $1,093,487 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$324,539
Liabilities$68,000
Net Assets$256,539
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$262,211
Expenses$158,558
Net Income$103,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.0
Gross Receipts
$262,211
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$1,097,941$123,577▼ $974,364
Pledges and Grants Receivable$1,177$62,250▲ $61,073
Total Assets$1,235,468$324,539▼ $910,929
Other Assets Total$136,350$138,712▲ $2,362
Liabilities
Accounts Payable and Accrued Expenses$1,196,708$62,250▼ $1,134,458
Deferred Revenue$1,000$5,750▲ $4,750
Total Liabilities$1,197,708$68,000▼ $1,129,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,760$256,539▲ $218,779
Total Net Assets Fund Balance$37,760$256,539▲ $218,779
Total Liabilities and Net Assets / Fund Balance$1,235,468$324,539▼ $910,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$138,712--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael CromerChair
Ray JonesPast Chair
Nevin BoalVice Chair
Alan LeichtleBoard Member
Brad EverhartBoard Member
Bryson TuckerBoard Member
Janice AyersBoard Member
Jim LandrethBoard Member
Kaaren HamptonBoard Member
Landford HollowayBoard Member
Larry JonesBoard Member
Lynn CampbellBoard Member
Meg GarrisonBoard Member
Megan EvansBoard 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
Sharon MannSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$217,030
Program Service Revenue
$26,602
Investment Income
$4,258
Other Revenue
$14,321
All Other Contributions
$217,030
Change in Net Assets
$103,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,211
Revenue Not Reported on Form 990
$-42,374
Total Revenue per Audited Statements
$219,837
Total Revenue per Form 990
$262,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,558
Total Fundraising Expense$21,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,906$3,344$3,306$23,556
Other Expenses$419$12,644$11,860$11,860
Advertising$5,083$2,674$3,661$11,418
Office Expenses$664$148$762$1,574
Total Functional Expenses$118,478$18,810$21,270$158,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,558
Total Expenses per Audited Statements$158,558
Total Expenses per Form 990$158,558
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 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
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
Sharon Mann
Title
Secretary Treasurer
Phone
8032132035
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mann
Formed
2005
Legal Domicile
Sc
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
25

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.”

Form 990, Part IX, Line 24E

“Holiday lights 7,709 0 0 nature's theater series 5,537 0 0 miscellaneous 1,276 347 1,868 meals and entertainment 1,122 869 47 investment expense 0 1,649 0 online donation expense 0 0 1,321 art-purchases 615 0 0 sundry supplies 92 479 0 board development 308 0 70 outreach 247 0 0 total 16,906 3,344 3,306”

Form 990, Part XI, Line 9

“Collections of prior years pledges -42,374”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Collections of prior years pledges -42,374”

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Filings

Displayed year

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

Open filing
Assets
$324,539
Liabilities
$68,000
Net assets
$256,539
Revenue
$262,211
Expenses
$158,558
Net income
$103,653
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
Peer Organizations

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