Civic Intelligence

Foundation for a Greater Greenwood County Inc.

990 • Fiscal year 2016 • EIN 57-1083411

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.PARTNERSHIPALLIANCE.COM
Post Office Box 366Greenwood, SC 29648

(864) 388-1250

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$154,485

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

1462%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

831%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,453,196

Up $1,360,189 (+1462%) from 2015

Net Assets

Up

$1,453,196

Up $1,360,189 (+1462%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$1,578,586

Up $1,409,096 (+831%) from 2015

Expenses

Up

$295,801

Up $21,206 (+7.7%) from 2015

Net Income

Up

$1,282,785

Up $1,387,890 (+1320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $168,889Liabilities 2012: $02012Assets 2013: $149,154Liabilities 2013: $02013Assets 2014: $196,986Liabilities 2014: $0Net Assets 2014: $196,9862014Assets 2015: $93,007Liabilities 2015: $0Net Assets 2015: $93,0072015Assets 2016: $1,453,196Liabilities 2016: $0Net Assets 2016: $1,453,1962016Assets 2017: $2,401,259Liabilities 2017: $0Net Assets 2017: $2,401,2592017Assets 2018: $3,009,027Liabilities 2018: $0Net Assets 2018: $3,009,0272018Assets 2019: $295,377Liabilities 2019: $0Net Assets 2019: $295,3772019Assets 2020: $276,317Liabilities 2020: $0Net Assets 2020: $276,3172020Assets 2021: $887,876Liabilities 2021: $0Net Assets 2021: $887,8762021Assets 2022: $811,076Liabilities 2022: $0Net Assets 2022: $811,0762022Assets 2023: $844,182Liabilities 2023: $0Net Assets 2023: $844,1822023Assets 2024: $874,528Liabilities 2024: $0Net Assets 2024: $874,5282024

Highlighted filing

2016

Assets$1,453,196
Liabilities$0
Net Assets$1,453,196
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $50,000Expenses 2012: $29,333Net Income 2012: $20,6672012Revenue 2013: $60,097Expenses 2013: $79,832Net Income 2013: -$19,7352013Revenue 2014: $90,090Expenses 2014: $42,258Net Income 2014: $47,8322014Revenue 2015: $169,490Expenses 2015: $274,595Net Income 2015: -$105,1052015Revenue 2016: $1,578,586Expenses 2016: $295,801Net Income 2016: $1,282,7852016Revenue 2017: $979,321Expenses 2017: $120,097Net Income 2017: $859,2242017Revenue 2018: $809,926Expenses 2018: $202,158Net Income 2018: $607,7682018Revenue 2019: $154,847Expenses 2019: $83,444Net Income 2019: $71,4032019Revenue 2020: $70,127Expenses 2020: $89,187Net Income 2020: -$19,0602020Revenue 2021: $701,920Expenses 2021: $65,362Net Income 2021: $636,5582021Revenue 2022: $150,950Expenses 2022: $145,618Net Income 2022: $5,3322022Revenue 2023: $130,943Expenses 2023: $124,398Net Income 2023: $6,5452023Revenue 2024: $117,377Expenses 2024: $140,408Net Income 2024: -$23,0312024

Highlighted filing

2016

Revenue$1,578,586
Expenses$295,801
Net Income$1,282,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,578,586
Mission and Program Overview

Mission

The foundation for a greater greenwood county inc. (the "foundation") was organized under the laws of the state of south carolina in 1999 to support the activities of the partnership for a greater greenwood county south carolina to support charitable activities with a strategic focus on workforce development and community development initiatives.

The foundation for a greater greenwood county inc. (the "foundation") was organized under the laws of the state of south carolina in 1999 to support the activities of the partnership for a greater greenwood county south carolina to support charitable activities with a strategic focus on workforce development and community development initiatives. The activities of the greenwood promise, llc (the "promise") is included in the activities of the foundation as it is a single member limited liability corporation managed by the foundation and vested in the foundation. The purpose of the promise is to provide greenwood high school students, who graduate and meet certain criteria, the opportunity to earn a two-year associate's degree, with tuition and all fees paid for from the entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,017,788-
Cash and Non-Interest-Bearing Accounts$93,007$435,408▲ $342,401
Total Assets$93,007$1,453,196▲ $1,360,189
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,323,889-
Unrestricted Net Assets$93,007$129,307▲ $36,300
Total Net Assets Fund Balance$93,007$1,453,196▲ $1,360,189
Total Liabilities and Net Assets / Fund Balance$93,007$1,453,196▲ $1,360,189
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jim PfeifferChairman
Phil VickeryVice Chair
Antonio SequeriaBoard Member
Frank Wideman IiiBoard Member
Gonza BryantBoard Member
Ray BrooksBoard Member
Richard CosentinoBoard Member
Heather Simmons JonesExecutive Director
Thornwell Dunlap IiiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,869
Program Service Revenue
$0
Investment Income
$5,712
Other Revenue
$5
All Other Contributions
$1,567,869
Change in Net Assets
$1,282,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,801
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Information Technology$42,387--$42,387
Payments to Affiliates$19,002--$19,002
Advertising$5,524--$5,524
Office Expenses$310$311-$621
Other Expenses$86,068$275-$275
Total Functional Expenses$295,215$586$0$295,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenwood Area Habitat for HumanityGreenwood, SC501(c)(3)Continued Community Revitalization Efforts Within the Edgefield Corridor Area$25,000
Greenwood Area Chamber of CommerceGreenwood, SC501(c)(6)Marketing Efforts Related to the Capital Project Sales Tax Initiative$15,000
SOUTH CAROLINA GOVERNOR'S SCHOOL FOR SCIENCE & MATHEMATICS FOUNDATION INCColumbia, SC501(c)(3)IN SUPPORT OF THE GOVERNOR'S SCHOOL FOR SCIENCE & MATHEMATICS' VIRTUAL ENGINEERING PROGRAM, "ACCELERATE"$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is made available to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Requires annual disclosure of potential conflicts of interest by governing board and key employees.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by use of comparable wages paid to other south carolina economic development officers. Employees are paid directly by greenwood county, south carolina.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Foundation for a Greater
EIN
57-1083411
Phone
8643881250
Address
POST OFFICE BOX 366, GREENWOOD, SC 29648

Signing Officer

Name
Heather Simmons Jones
Title
Executive Director
Phone
8643881250
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Simmons Jones
Formed
1999
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Manley Garvin LLC
Address
P O BOX 429, GREENWOOD, SC 29648-0429
Preparer
James M Manley Jr CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The greenwood promise, llc (the "promise") was legally formed on july 24, 2015. The promise operates under the management of the foundation and thus the activities of the promise are incorporated into the financial statements of the foundation. The purpose of the promise is to provide greenwood county students, who graduate and meet certain criteria, the opportunity to earn a two-year associate's degree, with tuition and all fees paid for from the entity.”

FORM 990, PART XII, LINE 2C:

“This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that neither the partnership nor the foundation have any uncertain tax positions and associated unrecognized benefits that may materially impact the financial statements or related disclosures. As tax matters are subject to some degree of uncertainty, there can be no assurance that the partnership or the foundation's tax returns will not be challenged by the taxing authorities and will not be subject to additional tax, penalties and interests as a result of such challenge. Generally the partnership and foundation's tax returns remain open for three years from the date of filing for federal income tax examination.”

Raw XML AppendixShowing 400 of 473 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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IRS990/ActivityOrMissionDesc0THE FOUNDATION FOR A GREATER GREENWOOD COUNTY INC. (THE "FOUNDATION") WAS ORGANIZED UNDER THE LAWS OF THE STATE OF SOUTH CAROLINA IN 1999 TO SUPPORT THE ACTIVITIES OF THE PARTNERSHIP FOR A GREATER GREENWOOD COUNTY SOUTH CAROLINA TO SUPPORT CHARITABLE ACTIVITIES WITH A STRATEGIC FOCUS ON WORKFORCE DEVELOPMENT AND COMMUNITY DEVELOPMENT INITIATIVES. THE ACTIVITIES OF THE GREENWOOD PROMISE, LLC (THE "PROMISE") IS INCLUDED IN THE ACTIVITIES OF THE FOUNDATION AS IT IS A SINGLE MEMBER LIMITED LIABILITY CORPORATION MANAGED BY THE FOUNDATION AND VESTED IN THE FOUNDATION. THE PURPOSE OF THE PROMISE IS TO PROVIDE GREENWOOD HIGH SCHOOL STUDENTS, WHO GRADUATE AND MEET CERTAIN CRITERIA, THE OPPORTUNITY TO EARN A TWO-YEAR ASSOCIATE'S DEGREE, WITH TUITION AND ALL FEES PAID FOR FROM THE ENTITY.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01282785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01017788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01572869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01942289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01942289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01572869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01942289
IRS990ScheduleA/TotalSupportAmt01948257
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT NEITHER THE PARTNERSHIP NOR THE FOUNDATION HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MAY MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. AS TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE PARTNERSHIP OR THE FOUNDATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTERESTS AS A RESULT OF SUCH CHALLENGE. GENERALLY THE PARTNERSHIP AND FOUNDATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING FOR FEDERAL INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IN SUPPORT OF THE GOVERNOR'S SCHOOL FOR SCIENCE & MATHEMATICS' VIRTUAL ENGINEERING PROGRAM, "ACCELERATE"
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTINUED COMMUNITY REVITALIZATION EFFORTS WITHIN THE EDGEFIELD CORRIDOR AREA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MARKETING EFFORTS RELATED TO THE CAPITAL PROJECT SALES TAX INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTH CAROLINA GOVERNOR'S SCHOOL FOR SCIENCE & MATHEMATICS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREENWOOD AREA HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREENWOOD AREA CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientEIN0570881347
IRS990ScheduleI/RecipientTable/RecipientEIN1570861424
IRS990ScheduleI/RecipientTable/RecipientEIN2570173843
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01122 LADY STREET SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1POST OFFICE BOX 68
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2POST OFFICE BOX 980
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GREENWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129648
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229648
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE HAVE GRANT APPLICATIONS, MID-TERM REPORTS, BACK UP ON BUDGETS, FINANCIAL DOCUMENTS, USES, AND PROOF OF NON-PROFIT DESIGNATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER SIMMONS JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154485
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GREENWOOD PROMISE, LLC (THE "PROMISE") WAS LEGALLY FORMED ON JULY 24, 2015. THE PROMISE OPERATES UNDER THE MANAGEMENT OF THE FOUNDATION AND THUS THE ACTIVITIES OF THE PROMISE ARE INCORPORATED INTO THE FINANCIAL STATEMENTS OF THE FOUNDATION. THE PURPOSE OF THE PROMISE IS TO PROVIDE GREENWOOD COUNTY STUDENTS, WHO GRADUATE AND MEET CERTAIN CRITERIA, THE OPPORTUNITY TO EARN A TWO-YEAR ASSOCIATE'S DEGREE, WITH TUITION AND ALL FEES PAID FOR FROM THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRES ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST BY GOVERNING BOARD AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY USE OF COMPARABLE WAGES PAID TO OTHER SOUTH CAROLINA ECONOMIC DEVELOPMENT OFFICERS. EMPLOYEES ARE PAID DIRECTLY BY GREENWOOD COUNTY, SOUTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GREENWOOD PROMISE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474599149
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0POST OFFICE BOX 366
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GREENWOOD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd029648
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARTNERSHIP FOR A GREATER GREENWOOD COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582439888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVE ECONOMIC GROWTH AND EDUCATIONAL ACHIEVEMENT IN GREENWOOD COUNTY (SC)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0POST OFFICE BOX 366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029648
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019002
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PARTNERSHIP FOR A GREATER GREENWOOD COUNTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01323889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,196
Liabilities
$0
Net assets
$1,453,196
Revenue
$1,578,586
Expenses
$295,801
Net income
$1,282,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.15$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.70$0.07$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.15$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.81$0.20$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.98$0.12$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.58$0.30$1.28
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.09$0.04$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.06$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.05$0.03$0.02