Civic Intelligence

Bain Foundation

990 • Fiscal year 2019 • EIN 57-1060455

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileN/A
424 E Kennedy StreetSpartanburg, SC 29302

(864) 582-0138

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

32787%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$289,272

Up $32,682 (+13%) from 2018

Net Assets

Up

$289,272

Up $32,682 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$279,870

Up $279,019 (+32787%) from 2018

Expenses

Up

$247,188

Up $220,700 (+833%) from 2018

Net Income

Up

$32,682

Up $58,319 (+227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2010: $243,973Liabilities 2010: $0Net Assets 2010: $243,9732010Assets 2011: $87,132Liabilities 2011: $0Net Assets 2011: $87,1322011Assets 2012: $82,215Liabilities 2012: $0Net Assets 2012: $82,2152012Assets 2013: $14,343Liabilities 2013: $0Net Assets 2013: $14,3432013Assets 2014: $391,346Liabilities 2014: $0Net Assets 2014: $391,3462014Assets 2015: $326,961Liabilities 2015: $0Net Assets 2015: $326,9612015Assets 2016: $310,070Liabilities 2016: $0Net Assets 2016: $310,0702016Assets 2017: $312,467Liabilities 2017: $0Net Assets 2017: $312,4672017Assets 2018: $256,590Liabilities 2018: $0Net Assets 2018: $256,5902018Assets 2019: $289,272Liabilities 2019: $0Net Assets 2019: $289,2722019Assets 2020: $320,943Liabilities 2020: $0Net Assets 2020: $320,9432020Assets 2021: $361,343Liabilities 2021: $0Net Assets 2021: $361,3432021Assets 2022: $307,015Liabilities 2022: $0Net Assets 2022: $307,0152022Assets 2023: $338,267Liabilities 2023: $0Net Assets 2023: $338,2672023Assets 2024: $361,596Liabilities 2024: $0Net Assets 2024: $361,5962024

Highlighted filing

2019

Assets$289,272
Liabilities$0
Net Assets$289,272
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $594,7802010Expenses 2011: $414,9812011Expenses 2012: $319,7622012Revenue 2013: $134,263Expenses 2013: $202,135Net Income 2013: -$67,8722013Revenue 2014: $416,161Expenses 2014: $39,158Net Income 2014: $377,0032014Revenue 2015: $2,345Expenses 2015: $52,586Net Income 2015: -$50,2412015Revenue 2016: $0Expenses 2016: $43,618Net Income 2016: -$43,6182016Revenue 2017: $0Expenses 2017: $61,786Net Income 2017: -$61,7862017Revenue 2018: $851Expenses 2018: $26,488Net Income 2018: -$25,6372018Revenue 2019: $279,870Expenses 2019: $247,188Net Income 2019: $32,6822019Revenue 2020: $40,749Expenses 2020: $9,078Net Income 2020: $31,6712020Revenue 2021: $40,859Expenses 2021: $11,243Net Income 2021: $29,6162021Revenue 2022: $5,264Expenses 2022: $10,934Net Income 2022: -$5,6702022Revenue 2023: $5,856Expenses 2023: $7,821Net Income 2023: -$1,9652023Revenue 2024: $6,767Expenses 2024: $11,283Net Income 2024: -$4,5162024

Highlighted filing

2019

Revenue$279,870
Expenses$247,188
Net Income$32,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$292,520
Mission and Program Overview

Mission

Charitable and philanthropic endeavors in support of and in conjunction with the spartanburg county foundation

Charitable and philanthropic endeavors in support of and in conjuction with the spartanburg county foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$243,940$289,272▲ $45,332
Land, Buildings, and Equipment, Net$12,650--
Total Assets$256,590$289,272▲ $32,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$289,272-
Net Assets Without Donor Restrictions$256,590$0▼ $256,590
Total Net Assets Fund Balance$256,590$289,272▲ $32,682
Total Liabilities and Net Assets / Fund Balance$256,590$289,272▲ $32,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$289,272--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anne a BainChairman and Secretary
Nancy B CotePresident and Treasurer
Kittler B ZibartVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$231,326
Program Service Revenue
$0
Investment Income
$48,544
Other Revenue
$0
All Other Contributions
$231,326
Change in Net Assets
$32,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,000
Other Expenses$5,188
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,000--$242,000
Fees for Services Management-$4,387-$4,387
Other Expenses$801--$801
Total Functional Expenses$242,801$4,387$0$247,188
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
District Seven Artwork FundSpartanburg, SC501 (c) (3)General Support$230,000
The Spartanburg County Foundation Community FundSpartanburg, SC501 (c) (3)General Support$5,000
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, Part VI, Section A, Line 2

“Kittler b zibert, anne a bainm and nancy b cote have a family relationship”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 and attachments are given to all trustees for their review prior to filing. The return is reviewed by the president of spartanburg county foundation and a principal trustee of the bain foundation, who signs the return.”

Form 990, Part VI, Section C, Line 19

“Upon request, the financial statements and form 990 are available for inspections at the office of spartanburg county foundation, 424 e kennedy street, spartanburg, sc 29302, telephone 864-582-0138, between the hours of 9am and 5pm, monday through friday.”

Filing and Contact Details

Filer

Filer Name
Bain Foundation
EIN
57-1060455
Phone
8645820138
Address
424 E KENNEDY STREET, SPARTANBURG, SC 29302

Signing Officer

Name
Nancy B Cote
Title
President
Phone
8645820138
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy B Cote
Formed
1996
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“The audit is reviewed by the spartanburg county foundation board of trustees. There has been no change in the process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has been recognized by the internal revenue service as a charitable organization as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 509(a)(2) of the internal revenue code. Accordingly, no provision for income taxes is included in the accompanying combined financial statements. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2019.”

Raw XML Appendix373 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISTRICT SEVEN ARTWORK FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE SPARTANBURG COUNTY FOUNDATION COMMUNITY FUND
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUPPORTING ORGANIZATION GRANTS ARE FIRST APPROVED BY THE BOARD OF THE SUPPORTING ORGANIZATION. GRANTS ARE FURTHER REVIEWED BY THE SPARTANBURG COUNTY FOUNDATION TO DETERMINE THAT THE GRANTEE ORGANIZATION IS EXEMPT UNDER 501(C)(3), OR QUALIFIES AS A CHURCH OR AS A GOVERNMENTAL AGENCY. IF THE GRANTEE MEETS ONE OF THESE REQUIREMENTS, THE GRANT IS APPROVED WITHOUT FURTHER MONITORING. IF NOT, THE GRANT IS DENIED. THE SPARTANBURG COUNTY FOUNDATION BOARD OF TRUSTEES REVIEWS GRANTS AT THEIR REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KITTLER B ZIBERT, ANNE A BAINM AND NANCY B COTE HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 AND ATTACHMENTS ARE GIVEN TO ALL TRUSTEES FOR THEIR REVIEW PRIOR TO FILING. THE RETURN IS REVIEWED BY THE PRESIDENT OF SPARTANBURG COUNTY FOUNDATION AND A PRINCIPAL TRUSTEE OF THE BAIN FOUNDATION, WHO SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTIONS AT THE OFFICE OF SPARTANBURG COUNTY FOUNDATION, 424 E KENNEDY STREET, SPARTANBURG, SC 29302, TELEPHONE 864-582-0138, BETWEEN THE HOURS OF 9AM AND 5PM, MONDAY THROUGH FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT IS REVIEWED BY THE SPARTANBURG COUNTY FOUNDATION BOARD OF TRUSTEES. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2(C)
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ReturnHeader/TaxYr02019

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
$289,272
Liabilities
$0
Net assets
$289,272
Revenue
$279,870
Expenses
$247,188
Net income
$32,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.07$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.05$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.41$0.11$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.41$0.09$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.80$2.47$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.01$0.26$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.00$0.62$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.00$0.44$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.02$0.53$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$4.16$0.39$3.77
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.34$2.02$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$5.95