Civic Intelligence

Saluda Shoals Foundation

990 • Fiscal year 2023 • EIN 57-1027247

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-9.9%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$70,394

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.2%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$363,983

Down $32,359 (-8.2%) from 2022

Net Assets

Down

$347,633

Down $32,359 (-8.5%) from 2022

Liabilities

Flat

$16,350

Flat from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Up

$376,535

Up $62,408 (+20%) from 2022

Expenses

Up

$413,677

Up $230,356 (+126%) from 2022

Net Income

Down

-$37,142

Down $167,948 (-128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$363,983
Liabilities$16,350
Net Assets$347,633
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$376,535
Expenses$413,677
Net Income-$37,142
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$387,429
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$249,339$305,747▲ $56,408
Pledges and Grants Receivable$10,600$10,415▼ $185
Total Assets$396,342$363,983▼ $32,359
Other Assets Total$136,403$47,821▼ $88,582
Liabilities
Accounts Payable and Accrued Expenses$10,600$10,600→ $0
Deferred Revenue$5,750$5,750→ $0
Total Liabilities$16,350$16,350→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,992$347,633▼ $32,359
Total Net Assets Fund Balance$379,992$347,633▼ $32,359
Total Liabilities and Net Assets / Fund Balance$396,342$363,983▼ $32,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$47,821--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Christina BickleyFoundation D$70,394$70,394

Board Members and Trustees

NameTitle
Janice AyersChair
Meg GarrisonVice Chair
Adam DeloachBoard Member
Alex SalmonBoard Member
Daniel MarchmanBoard Member
Henry E Delk JrBoard Member
Jill AreheartBoard Member
Kaaren HamptonBoard Member
Lynn CampbellBoard Member
Michael CromerBoard Member
Michael HenthorneBoard Member
Nevin BoalBoard Member
Sharon MannSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$84,218
Program Service Revenue
$267,980
Investment Income
$5,526
Other Revenue
$18,811
All Other Contributions
$84,218
Change in Net Assets
$-37,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,535
Revenue Not Reported on Form 990
$15,397
Total Revenue per Audited Statements
$391,932
Total Revenue per Form 990
$376,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,652
Grants and Similar Amounts Paid$96,025
Total Fundraising Expense$16,176
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,025--$96,025
All Other Expenses$8,183$12,209$5,220$25,612
Other Expenses$25,000$8,829$8,829$17,658
Advertising-$1,281$1,281$2,562
Office Expenses--$846$846
Total Functional Expenses$375,182$22,319$16,176$413,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$424,291
Expenses per Audited Statements$413,677
Total Expenses per Form 990$413,677
Expenses Not Reported on Form 990$10,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irmo Chapin Recreation CommissionColumbia, SCGovOperating$96,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,029
Fundraising Direct Expenses$10,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shuckin on the$27,029$27,029-$27,029
Total Events$27,029$27,029$10,614$16,415
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mann
Formed
2005
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
13
Employees
0

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 XI, Line 9

“Direct fundraising expenses 10,614 direct fundraising expenses -10,614”

Financial Statement Notes

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

“Direct fundraising expenses 10,614”

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

“Direct fundraising expenses 10,614”

Raw XML AppendixShowing 400 of 452 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/BOYAmt010600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010600
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/FundraisingAmt01281
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01281
IRS990/AdvertisingGrp/TotalAmt02562
IRS990/AllOtherContributionsAmt084218
IRS990/AllOtherExpensesGrp/FundraisingAmt05220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08183
IRS990/AllOtherExpensesGrp/TotalAmt025612
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON MANN
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/BOYAmt0249339
IRS990/CashNonInterestBearingGrp/EOYAmt0305747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084218
IRS990/CYGrantsAndSimilarPaidAmt096025
IRS990/CYInvestmentIncomeAmt05526
IRS990/CYOtherExpensesAmt0317652
IRS990/CYOtherRevenueAmt018811
IRS990/CYProgramServiceRevenueAmt0267980
IRS990/CYRevenuesLessExpensesAmt0-37142
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0413677
IRS990/CYTotalFundraisingExpenseAmt016176
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376535
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/ExpenseAmt0375182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JANICE AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MEG GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON MANN
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM DELOACH
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL AREHEART
IRS990/Form990PartVIISectionAGrp/PersonNm5NEVIN BOAL
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CROMER
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY E DELK JR
IRS990/Form990PartVIISectionAGrp/PersonNm9KAAREN HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL HENTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL MARCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA BICKLEY
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/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/ReportableCompFromRltdOrgAmt1370394
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt13FOUNDATION D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010614
IRS990/FundraisingGrossIncomeAmt027029
IRS990/GainOrLossGrp/SecuritiesAmt0-280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt096025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt096025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05806
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0280
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/NetAssetsOrFundBalancesBOYAmt0379992
IRS990/NetAssetsOrFundBalancesEOYAmt0347633
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016415
IRS990/NetUnrlzdGainsLossesInvstAmt04783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0347633
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0846
IRS990/OfficeExpensesGrp/TotalAmt0846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136403
IRS990/OtherAssetsTotalGrp/EOYAmt047821
IRS990/OtherExpensesGrp/Desc0HOLIDAY LIGHTS
IRS990/OtherExpensesGrp/Desc1ART-PURCHASES
IRS990/OtherExpensesGrp/Desc2CAPITAL PROJECTS EXPENSE
IRS990/OtherExpensesGrp/Desc3OFFICE OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08829
IRS990/OtherExpensesGrp/ProgramServicesAmt0141476
IRS990/OtherExpensesGrp/ProgramServicesAmt1104498
IRS990/OtherExpensesGrp/ProgramServicesAmt225000
IRS990/OtherExpensesGrp/TotalAmt0141476
IRS990/OtherExpensesGrp/TotalAmt1104498
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt317658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01
IRS990/OtherRevenueTotalAmt02396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON MANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0422
IRS990/PYInvestmentIncomeAmt025677
IRS990/PYOtherExpensesAmt0182899
IRS990/PYOtherRevenueAmt019714
IRS990/PYProgramServiceRevenueAmt058529
IRS990/PYRevenuesLessExpensesAmt0130806
IRS990/PYTotalExpensesAmt0183321
IRS990/PYTotalRevenueAmt0314127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37142
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01062695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0501978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54880
IRS990ScheduleA/PublicSupportPY170Pct00.63890
IRS990ScheduleA/PublicSupportTotal170Amt0616101
IRS990ScheduleA/SubstantialContributorsTotAmt0446594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01062695
IRS990ScheduleA/TotalSupportAmt01122632
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/ExpensesNotReportedAmt010614
IRS990ScheduleD/ExpensesSubtotalAmt0413677
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047821
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt010614
IRS990ScheduleD/OtherRevenueAmt010614
IRS990ScheduleD/RevenueNotReportedAmt015397
IRS990ScheduleD/RevenueSubtotalAmt0376535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 10,614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 10,614
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047821
IRS990ScheduleD/TotalExpensesPerForm990Amt0413677
IRS990ScheduleD/TotalRevenuePerForm990Amt0376535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424291
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHUCKIN ON THE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010614
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016415
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt096025
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/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 10,614 DIRECT FUNDRAISING EXPENSES -10,614
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396342
IRS990/TotalAssetsEOYAmt0363983
IRS990/TotalAssetsGrp/BOYAmt0396342
IRS990/TotalAssetsGrp/EOYAmt0363983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084218
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413677
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt016350
IRS990/TotalLiabilitiesEOYAmt016350
IRS990/TotalLiabilitiesGrp/BOYAmt016350
IRS990/TotalLiabilitiesGrp/EOYAmt016350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347633
IRS990/TotalProgramServiceExpensesAmt0375182

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,983
Liabilities
$16,350
Net assets
$347,633
Revenue
$376,535
Expenses
$413,677
Net income
-$37,142
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