Civic Intelligence

Saluda Shoals Foundation

990 • Fiscal year 2021 • EIN 57-1027247

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$64,721

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$368,990

Up $44,451 (+14%) from 2020

Net Assets

Up

$300,990

Up $44,451 (+17%) from 2020

Liabilities

Flat

$68,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$270,555

Up $8,344 (+3.2%) from 2020

Expenses

Up

$226,104

Up $67,546 (+43%) from 2020

Net Income

Down

$44,451

Down $59,202 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$368,990
Liabilities$68,000
Net Assets$300,990
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$270,555
Expenses$226,104
Net Income$44,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$270,555
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$123,577$142,281▲ $18,704
Pledges and Grants Receivable$62,250$62,250→ $0
Total Assets$324,539$368,990▲ $44,451
Other Assets Total$138,712$164,459▲ $25,747
Liabilities
Accounts Payable and Accrued Expenses$62,250$62,250→ $0
Deferred Revenue$5,750$5,750→ $0
Total Liabilities$68,000$68,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,539$300,990▲ $44,451
Total Net Assets Fund Balance$256,539$300,990▲ $44,451
Total Liabilities and Net Assets / Fund Balance$324,539$368,990▲ $44,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$164,459--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dolly PattonExecutive DiFT$64,721$64,721

Board Members and Trustees

NameTitle
Michael CromerChair
Janice AyersVice Chair
Akil RossBoard Member
Alan LeichtleBoard Member
Brad EverhartBoard Member
Bryson TuckerBoard Member
Jill AreheartBoard Member
Jim LandrithBoard Member
Kaaren HamptonBoard Member
Landford HollowayBoard Member
Lynn CampbellBoard Member
Meg GarrisonBoard Member
Megan EvansBoard Member
Nevin BoalBoard Member
Xanna BaileyBoard Member
Larry JonesDevelopment
Sharon MannSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$160,945
Program Service Revenue
$60,735
Investment Income
$37,480
Other Revenue
$11,395
All Other Contributions
$160,945
Change in Net Assets
$44,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,555
Total Revenue per Audited Statements
$270,555
Total Revenue per Form 990
$270,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,104
Total Fundraising Expense$15,359
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,598$8,184$13,660$47,442
Other Expenses$39,012$15,603-$15,603
Grants to Domestic Orgs$10,000--$10,000
Advertising$3,403-$1,699$5,102
Office Expenses$1,255--$1,255
Total Functional Expenses$185,452$25,293$15,359$226,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,104
Total Expenses per Audited Statements$226,104
Total Expenses per Form 990$226,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irmo Chapin Recreation CommissionColumbia, SCGovOperating$10,000
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
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mann
Formed
2005
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
17

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

“Shuckin on the shoals 0 0 11,133 ssp educational programs 10,106 0 0 art-purchases 6,473 0 0 data processing 0 5,276 0 nature's theater series 5,059 0 0 online donation expense 0 0 2,424 ssp events 2,351 0 0 investment expense 0 1,734 0 meals and entertainment 979 0 0 outreach 342 0 0 management/general 0 200 0 board development 0 110 0 miscellaneous 288 864 103 total 25,598 8,184 13,660”

Raw XML AppendixShowing 400 of 454 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/BOYAmt062250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt01699
IRS990/AdvertisingGrp/ProgramServicesAmt03403
IRS990/AdvertisingGrp/TotalAmt05102
IRS990/AllOtherContributionsAmt0160945
IRS990/AllOtherExpensesGrp/FundraisingAmt013660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025598
IRS990/AllOtherExpensesGrp/TotalAmt047442
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOLLY PATTON
IRS990/BooksInCareOfDetail/PhoneNum08032132035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05605 BUSH RIVER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123577
IRS990/CashNonInterestBearingGrp/EOYAmt0142281
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160945
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt037480
IRS990/CYOtherExpensesAmt0216104
IRS990/CYOtherRevenueAmt011395
IRS990/CYProgramServiceRevenueAmt060735
IRS990/CYRevenuesLessExpensesAmt044451
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0226104
IRS990/CYTotalFundraisingExpenseAmt015359
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270555
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05750
IRS990/DeferredRevenueGrp/EOYAmt05750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185452
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CROMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON MANN
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL AREHEART
IRS990/Form990PartVIISectionAGrp/PersonNm5XANNA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6NEVIN BOAL
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD EVERHART
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm10MEG GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11KAAREN HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM LANDRITH
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN LEICHTLE
IRS990/Form990PartVIISectionAGrp/PersonNm14LANDFORD HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYSON TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm16AKIL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm17DOLLY PATTON
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1764721
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt037480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037480
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0256539
IRS990/NetAssetsOrFundBalancesEOYAmt0300990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0256539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0300990
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01255
IRS990/OfficeExpensesGrp/TotalAmt01255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138712
IRS990/OtherAssetsTotalGrp/EOYAmt0164459
IRS990/OtherExpensesGrp/Desc0PROGRAMS & IRC FUNDING
IRS990/OtherExpensesGrp/Desc1PLAYGROUND
IRS990/OtherExpensesGrp/Desc2HOLIDAY LIGHTS
IRS990/OtherExpensesGrp/Desc3OFFICE OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115603
IRS990/OtherExpensesGrp/ProgramServicesAmt064868
IRS990/OtherExpensesGrp/ProgramServicesAmt141316
IRS990/OtherExpensesGrp/ProgramServicesAmt239012
IRS990/OtherExpensesGrp/TotalAmt066374
IRS990/OtherExpensesGrp/TotalAmt141316
IRS990/OtherExpensesGrp/TotalAmt239012
IRS990/OtherExpensesGrp/TotalAmt315603
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DISASTER RELIEF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01
IRS990/OtherRevenueTotalAmt011395
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON MANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04258
IRS990/PYOtherExpensesAmt0158558
IRS990/PYOtherRevenueAmt014321
IRS990/PYProgramServiceRevenueAmt026602
IRS990/PYRevenuesLessExpensesAmt0103653
IRS990/PYTotalExpensesAmt0158558
IRS990/PYTotalRevenueAmt0262211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044451
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01179004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66880
IRS990ScheduleA/PublicSupportPY170Pct00.62290
IRS990ScheduleA/PublicSupportTotal170Amt0857338
IRS990ScheduleA/SubstantialContributorsTotAmt0321666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01179004
IRS990ScheduleA/TotalSupportAmt01281951
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
IRS990ScheduleD/ExpensesSubtotalAmt0226104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/RevenueSubtotalAmt0270555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164459
IRS990ScheduleD/TotalExpensesPerForm990Amt0226104
IRS990ScheduleD/TotalRevenuePerForm990Amt0270555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226104
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IRMO CHAPIN RECREATION COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0IRMO CHAPIN RECREATION COMMISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0570520972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05605 BUSH RIVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029212
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3SHUCKIN ON THE SHOALS 0 0 11,133 SSP EDUCATIONAL PROGRAMS 10,106 0 0 ART-PURCHASES 6,473 0 0 DATA PROCESSING 0 5,276 0 NATURE'S THEATER SERIES 5,059 0 0 ONLINE DONATION EXPENSE 0 0 2,424 SSP EVENTS 2,351 0 0 INVESTMENT EXPENSE 0 1,734 0 MEALS AND ENTERTAINMENT 979 0 0 OUTREACH 342 0 0 MANAGEMENT/GENERAL 0 200 0 BOARD DEVELOPMENT 0 110 0 MISCELLANEOUS 288 864 103 TOTAL 25,598 8,184 13,660
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324539
IRS990/TotalAssetsEOYAmt0368990
IRS990/TotalAssetsGrp/BOYAmt0324539
IRS990/TotalAssetsGrp/EOYAmt0368990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226104
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt068000
IRS990/TotalLiabilitiesEOYAmt068000
IRS990/TotalLiabilitiesGrp/BOYAmt068000
IRS990/TotalLiabilitiesGrp/EOYAmt068000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256539

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,990
Liabilities
$68,000
Net assets
$300,990
Revenue
$270,555
Expenses
$226,104
Net income
$44,451
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