Civic Intelligence

Noble Tree Foundation Org

990 • Fiscal year 2013 • EIN 57-1091856

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 02, 2014

Organization ProfileN/A
424 E Kennedy Street29302

(864) 582-0138

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.53x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$180,880

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 377.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,767,114

Down $23,787 (-0.6%) from 2012

Net Assets

Up

$3,741,885

Up $41,617 (+1.1%) from 2012

Liabilities

Down

$25,229

Down $65,404 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin3rd percentile

Revenue

$47,915

No earlier filing loaded for comparison.

Expenses

Down

$93,514

Down $40,441 (-30%) from 2012

Net Income

-$45,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,681,062Liabilities 2010: $24,623Net Assets 2010: $3,656,4392010Assets 2011: $3,808,362Liabilities 2011: $50,911Net Assets 2011: $3,757,4512011Assets 2012: $3,790,901Liabilities 2012: $90,633Net Assets 2012: $3,700,2682012Assets 2013: $3,767,114Liabilities 2013: $25,229Net Assets 2013: $3,741,8852013Assets 2014: $3,749,842Liabilities 2014: -$334Net Assets 2014: $3,750,1762014Assets 2015: $4,029,076Liabilities 2015: $86,445Net Assets 2015: $3,942,6312015Assets 2016: $3,674,810Liabilities 2016: $0Net Assets 2016: $3,674,8102016Assets 2017: $4,009,325Liabilities 2017: $0Net Assets 2017: $4,009,3252017Assets 2018: $3,681,698Liabilities 2018: $0Net Assets 2018: $3,681,6982018Assets 2019: $4,315,094Liabilities 2019: $0Net Assets 2019: $4,315,0942019Assets 2020: $4,756,424Liabilities 2020: $0Net Assets 2020: $4,756,4242020Assets 2021: $5,216,322Liabilities 2021: $0Net Assets 2021: $5,216,3222021Assets 2022: $4,395,957Liabilities 2022: $0Net Assets 2022: $4,395,9572022Assets 2023: $5,069,960Liabilities 2023: $0Net Assets 2023: $5,069,9602023Assets 2024: $5,851,881Liabilities 2024: $806Net Assets 2024: $5,851,0752024

Highlighted filing

2013

Assets$3,767,114
Liabilities$25,229
Net Assets$3,741,885
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $64,5022010Expenses 2011: $97,4672011Expenses 2012: $133,9552012Revenue 2013: $47,915Expenses 2013: $93,514Net Income 2013: -$45,5992013Revenue 2014: $96,022Expenses 2014: $88,544Net Income 2014: $7,4782014Revenue 2015: $503,664Expenses 2015: $153,739Net Income 2015: $349,9252015Revenue 2016: $160,127Expenses 2016: $565,270Net Income 2016: -$405,1432016Revenue 2017: $60,403Expenses 2017: $147,800Net Income 2017: -$87,3972017Revenue 2018: $119,446Expenses 2018: $157,385Net Income 2018: -$37,9392018Revenue 2019: $187,126Expenses 2019: $128,147Net Income 2019: $58,9792019Revenue 2020: $162,284Expenses 2020: $156,166Net Income 2020: $6,1182020Revenue 2021: $124,667Expenses 2021: $123,430Net Income 2021: $1,2372021Revenue 2022: $161,964Expenses 2022: $149,219Net Income 2022: $12,7452022Revenue 2023: $181,666Expenses 2023: $163,987Net Income 2023: $17,6792023Revenue 2024: $223,730Expenses 2024: $95,706Net Income 2024: $128,0242024

Highlighted filing

2013

Revenue$47,915
Expenses$93,514
Net Income-$45,599
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 2, 2014
Return Version
2013v3.0
Gross Receipts
$47,915
Mission and Program Overview

Mission

Enhance the well-being of the citizens of spartanburg county through the promotion of landscape gardening and excellence in horticulture

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,790,901$3,767,114▼ $23,787
Total Assets$3,790,901$3,767,114▼ $23,787
Liabilities
Accounts Payable and Accrued Expenses$90,633$25,229▼ $65,404
Total Liabilities$90,633$25,229▼ $65,404
Net Assets / Fund Balance
Unrestricted Net Assets$3,700,268$3,741,885▲ $41,617
Total Net Assets Fund Balance$3,700,268$3,741,885▲ $41,617
Total Liabilities and Net Assets / Fund Balance$3,790,901$3,767,114▼ $23,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$59,001--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
William Barnet IiiPresident/
Betty J MontgomeryDirector
G Ashley AllenDirector
Kurt ZimmerliDirector
Tracy HannahDirector
John DarganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,600
Program Service Revenue
$0
Investment Income
$33,315
Other Revenue
$0
All Other Contributions
$14,600
Change in Net Assets
$-45,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,216
Total Revenue per Audited Statements
$135,131
Total Revenue per Form 990
$47,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,016
Grants and Similar Amounts Paid$11,498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$48,075--$48,075
Fees for Services Management-$33,941-$33,941
Grants to Domestic Orgs$11,498--$11,498
Total Functional Expenses$59,573$33,941$0$93,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,514
Total Expenses per Audited Statements$93,514
Total Expenses per Form 990$93,514
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 noble tree foundation, who signs the return.”

Form 990, Part VI, Section C, Line 19

“Upon 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.”

Filing and Contact Details

Filer

EIN
57-1091856
Phone
8645820138

Signing Officer

Name
William Barnet Iii
Title
President
Phone
8645820138
Signed
2014-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Barnet Iii
Formed
2001
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Homer E Mcabee Jr
Phone
8645830886
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“SC”

Form 990, Parta XII, Line 2(C)

“The audit is reviewed by the board of trustess of spartanburg county foundation. The process has not changed from procedures in prior years.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DARGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180880
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SC
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 NOBLE TREE FOUNDATION, WHO SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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/SupplementalInformationDetail/ExplanationTxt3THE AUDIT IS REVIEWED BY THE BOARD OF TRUSTESS OF SPARTANBURG COUNTY FOUNDATION. THE PROCESS HAS NOT CHANGED FROM PROCEDURES IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PARTA XII, LINE 2(C)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SPARTANBURG COUNTY FOUNDATIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570351398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10424 E KENNEDY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SPARTANBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03250
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt133941
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SPARTANBURG COUNTY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SPARTANBURG COUNTY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03790901
IRS990/TotalAssetsEOYAmt03767114
IRS990/TotalAssetsGrp/BOYAmt03790901
IRS990/TotalAssetsGrp/EOYAmt03767114
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt014600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059573
IRS990/TotalFunctionalExpensesGrp/TotalAmt093514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090633
IRS990/TotalLiabilitiesEOYAmt025229
IRS990/TotalLiabilitiesGrp/BOYAmt090633
IRS990/TotalLiabilitiesGrp/EOYAmt025229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03700268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03741885
IRS990/TotalOtherCompensationAmt019380
IRS990/TotalProgramServiceExpensesAmt059573
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03790901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03767114
IRS990/TotReportableCompRltdOrgAmt0161500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03700268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03741885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10424 E KENNEDY STREET
IRS990/USAddress/City0SPARTANBURG
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BARNET III

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,767,114
Liabilities
$25,229
Net assets
$3,741,885
Revenue
$47,915
Expenses
$93,514
Net income
-$45,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$0.22$0.10$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.18$0.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.16$0.15$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$0.12$0.12$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$0.16$0.16$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$0.19$0.13$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$0.12$0.16$0.04
2017Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$0.06$0.15$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.16$0.57$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.09$3.94$0.50$0.15$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$0.05$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.09$3.70$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.05$3.76$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.02$3.66$0.06