Civic Intelligence

The Perrin Foundation

990 • Fiscal year 2012 • EIN 57-1089465

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

424 E Kennedy Street29302
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,107,249

Up $142,726 (+15%) from 2011

Net Assets

Up

$1,107,249

Up $142,726 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$63,876

Down $620 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $995,356Liabilities 2010: $0Net Assets 2010: $995,3562010Assets 2011: $964,523Liabilities 2011: $0Net Assets 2011: $964,5232011Assets 2012: $1,107,249Liabilities 2012: $0Net Assets 2012: $1,107,2492012Assets 2013: $1,299,166Liabilities 2013: $0Net Assets 2013: $1,299,1662013Assets 2014: $1,381,766Liabilities 2014: $0Net Assets 2014: $1,381,7662014Assets 2015: $1,377,414Liabilities 2015: $0Net Assets 2015: $1,377,4142015Assets 2016: $1,370,841Liabilities 2016: $0Net Assets 2016: $1,370,8412016Assets 2017: $1,503,071Liabilities 2017: $0Net Assets 2017: $1,503,0712017Assets 2018: $1,334,414Liabilities 2018: $0Net Assets 2018: $1,334,4142018Assets 2019: $1,474,645Liabilities 2019: $0Net Assets 2019: $1,474,6452019Assets 2020: $1,553,237Liabilities 2020: $0Net Assets 2020: $1,553,2372020Assets 2021: $1,632,643Liabilities 2021: $0Net Assets 2021: $1,632,6432021Assets 2022: $1,307,578Liabilities 2022: $0Net Assets 2022: $1,307,5782022Assets 2023: $1,450,876Liabilities 2023: $0Net Assets 2023: $1,450,8762023Assets 2024: $1,576,759Liabilities 2024: $0Net Assets 2024: $1,576,7592024

Highlighted filing

2012

Assets$1,107,249
Liabilities$0
Net Assets$1,107,249

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $54,0162010Revenue 2011: $89,472Expenses 2011: $64,496Net Income 2011: $24,9762011Expenses 2012: $63,8762012Revenue 2013: $141,381Expenses 2013: $66,869Net Income 2013: $74,5122013Revenue 2014: $138,893Expenses 2014: $77,662Net Income 2014: $61,2312014Revenue 2015: $134,747Expenses 2015: $81,650Net Income 2015: $53,0972015Revenue 2016: $20,515Expenses 2016: $80,756Net Income 2016: -$60,2412016Revenue 2017: $55,143Expenses 2017: $81,487Net Income 2017: -$26,3442017Revenue 2018: $23,014Expenses 2018: $87,304Net Income 2018: -$64,2902018Revenue 2019: $21,044Expenses 2019: $86,789Net Income 2019: -$65,7452019Revenue 2020: $18,775Expenses 2020: $81,636Net Income 2020: -$62,8612020Revenue 2021: $20,823Expenses 2021: $90,818Net Income 2021: -$69,9952021Revenue 2022: $28,115Expenses 2022: $94,294Net Income 2022: -$66,1792022Revenue 2023: $29,488Expenses 2023: $78,786Net Income 2023: -$49,2982023Revenue 2024: $26,582Expenses 2024: $85,284Net Income 2024: -$58,7022024

Highlighted filing

2012

Revenue-
Expenses$63,876
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.1
Gross Receipts
$111,649
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
57-1089465
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IRS990ScheduleO/GeneralExplanation/Explanation1COPY 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 PERRIN FOUNDATION, WHO SIGNS THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST, THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF SPARTANBURG COUNTY FOUNDATION, 424 E. KENNEDY STREET, SPARTANBURG, SC 29302, TELEPHONE 864-582-0138, BETWEEN THE HOURS OF 9AM AND 4PM, MONDAY THROUGH FRIDAY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE SPARTANBURG COUNTY FOUNDATION BOARD OF TRUSTEES. THE PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10424 E KENNEDY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SPARTANBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029302
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SPARTANBURG COUNTY FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08645820138
IRS990/TotalAssets/BOY0964523
IRS990/TotalAssetsBOY0964523
IRS990/TotalAssets/EOY01107249
IRS990/TotalAssetsEOY01107249
IRS990/TotalCompGT150K00
IRS990/TotalContributions087498
IRS990/TotalExpensesCurrentYear063876
IRS990/TotalExpensesPriorYear064496
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015876
IRS990/TotalFunctionalExpenses/ProgramServices048000
IRS990/TotalFunctionalExpenses/Total063876
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0964523
IRS990/TotalLiabNetAssetsFundBalances/EOY01107249
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0964523
IRS990/TotalNetAssetsFundBalances/EOY01107249
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.03$0.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.03$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.02$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.02$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.13$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.06
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.09$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.05