Civic Intelligence

Noble Tree Foundation Org

990 • Fiscal year 2012 • EIN 57-1091856

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

424 E Kennedy Street29302
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

43rd percentile

-0.5%

Faster asset growth than 43% 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

Down

$3,790,901

Down $17,461 (-0.5%) from 2011

Net Assets

Down

$3,700,268

Down $57,183 (-1.5%) from 2011

Liabilities

Up

$90,633

Up $39,722 (+78%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$133,955

Up $36,488 (+37%) 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.

$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

2012

Assets$3,790,901
Liabilities$90,633
Net Assets$3,700,268

Operations Trend

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

2012

Revenue-
Expenses$133,955
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Gross Receipts
$73,206
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

Filing and Contact Details

Filer

EIN
57-1091856
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY050911
IRS990/AccountsPayableAccruedExpenses/EOY090633
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ENHANCE THE WELL-BEING OF THE CITIZENS OF SPARTANBURG COUNTY THROUGH THE PROMOTION OF LANDSCAPE GARDENING AND EXCELLENCE IN HORTICULTURE
IRS990/AddressPrincipalOfficerUS/AddressLine10424 E KENNEDY STREET
IRS990/AddressPrincipalOfficerUS/City0SPARTANBURG
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029302
IRS990/AllOtherContributions052954
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear052954
IRS990/ContributionsGrantsPriorYear0146760
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0GRANTS TO SUPPORT PHILANTHROPIC ENDEAVORS IN SPARTANUBRG COUNTY IN SUPPORT OF THE SPARTANBURG COUNTY FOUNDATION
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense099892
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ManagementAndGeneral034063
IRS990/FeesForServicesManagement/Total034063
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM BARNET III
IRS990/Form990PartVIISectionA/NamePerson1TRACY HANNAH
IRS990/Form990PartVIISectionA/NamePerson2G ASHLEY ALLEN
IRS990/Form990PartVIISectionA/NamePerson3KURT ZIMMERLI
IRS990/Form990PartVIISectionA/NamePerson4JOHN DARGAN
IRS990/Form990PartVIISectionA/NamePerson5BETTY J MONTGOMERY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation418000
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4150000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT/
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities01103
IRS990/Gaming00
IRS990/Grants039161
IRS990/GrantsAndSimilarAmntsCY039161
IRS990/GrantsAndSimilarAmntsPriorYear014000
IRS990/GrantsToDomesticOrgs/ProgramServices039161
IRS990/GrantsToDomesticOrgs/Total039161
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01103
IRS990/GrossReceipts073206
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear020252
IRS990/InvestmentIncomePriorYear051719
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome019149
IRS990/InvestmentIncome/TotalRevenueColumn019149
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY03808362
IRS990/InvestmentsOtherSecurities/EOY03790901
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ENHANCE THE WELL-BEING OF THE CITIZENS OF SPARTANBURG COUNTY THROUGH THE PROMOTION OF LANDSCAPE GARDENING AND EXCELLENCE IN HORTICULTURE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM BARNET III
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY03757451
IRS990/NetAssetsOrFundBalancesEOY03700268
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01103
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01103
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear083467
IRS990/OtherExpensesCurrentYear094794
IRS990/OtherExpenses/Description0GREENSPACE UPKEEP
IRS990/OtherExpenses/ProgramServices060731
IRS990/OtherExpenses/Total060731
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-60749
IRS990/ReconciliationUnrealizedInvest03566
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-60749
IRS990/RevenuesLessExpensesPriorYear0101012
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts052954
IRS990ScheduleA/SupportedOrgInformation/Amount052954
IRS990ScheduleA/SupportedOrgInformation/EIN0570351398
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SPARTANBURG COUNTY FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0133955
IRS990ScheduleD/NetUnrealizedGainsInvestments03566
IRS990ScheduleD/OtherSecurities/BookValue03534398
IRS990ScheduleD/OtherSecurities/BookValue123360
IRS990ScheduleD/OtherSecurities/BookValue225356
IRS990ScheduleD/OtherSecurities/BookValue36439
IRS990ScheduleD/OtherSecurities/BookValue416145
IRS990ScheduleD/OtherSecurities/BookValue57966
IRS990ScheduleD/OtherSecurities/BookValue619853
IRS990ScheduleD/OtherSecurities/BookValue713953
IRS990ScheduleD/OtherSecurities/BookValue89356
IRS990ScheduleD/OtherSecurities/BookValue95648
IRS990ScheduleD/OtherSecurities/BookValue106128
IRS990ScheduleD/OtherSecurities/BookValue1112961
IRS990ScheduleD/OtherSecurities/BookValue1213126
IRS990ScheduleD/OtherSecurities/BookValue1327680
IRS990ScheduleD/OtherSecurities/BookValue1416284
IRS990ScheduleD/OtherSecurities/BookValue1516776
IRS990ScheduleD/OtherSecurities/BookValue1623570
IRS990ScheduleD/OtherSecurities/BookValue1711902
IRS990ScheduleD/OtherSecurities/Description0WELLS FARGO
IRS990ScheduleD/OtherSecurities/Description1WINSTON HEDDGED EQUITY FUND
IRS990ScheduleD/OtherSecurities/Description2SANDERSON INTERNATIONAL VALUE
IRS990ScheduleD/OtherSecurities/Description3WACHOVIA BANK
IRS990ScheduleD/OtherSecurities/Description4PIMCO TOTAL RETURN
IRS990ScheduleD/OtherSecurities/Description5T ROWE PRICE MID-CAP QUITY
IRS990ScheduleD/OtherSecurities/Description6VANGUARD INT'L INDEX
IRS990ScheduleD/OtherSecurities/Description7ACADIAN INTERNATIONAL
IRS990ScheduleD/OtherSecurities/Description8ADVISORY RESEARCH
IRS990ScheduleD/OtherSecurities/Description9VANGAURD INFLATION
IRS990ScheduleD/OtherSecurities/Description10AEW GLOBAL PROPERTY
IRS990ScheduleD/OtherSecurities/Description11WELLINGTON-WTC-CTF DIVERSIFIED
IRS990ScheduleD/OtherSecurities/Description12EATON VANCE STRUCTUREDEMERGING
IRS990ScheduleD/OtherSecurities/Description13WEATHTERLOW OFFSHORE FUND I
IRS990ScheduleD/OtherSecurities/Description14VANGUARD INTERMEDIATE-TERM
IRS990ScheduleD/OtherSecurities/Description15FRANKLIN TEMPLETON GLOBAL
IRS990ScheduleD/OtherSecurities/Description16NYE LEDGE CAPITAL
IRS990ScheduleD/OtherSecurities/Description17VANGUARD DEVELOPED MARKETS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/OtherSecurities/MethodOfValuation5F
IRS990ScheduleD/OtherSecurities/MethodOfValuation6F
IRS990ScheduleD/OtherSecurities/MethodOfValuation7F
IRS990ScheduleD/OtherSecurities/MethodOfValuation8F
IRS990ScheduleD/OtherSecurities/MethodOfValuation9F
IRS990ScheduleD/OtherSecurities/MethodOfValuation10F
IRS990ScheduleD/OtherSecurities/MethodOfValuation11F
IRS990ScheduleD/OtherSecurities/MethodOfValuation12F
IRS990ScheduleD/OtherSecurities/MethodOfValuation13F
IRS990ScheduleD/OtherSecurities/MethodOfValuation14F
IRS990ScheduleD/OtherSecurities/MethodOfValuation15F
IRS990ScheduleD/OtherSecurities/MethodOfValuation16F
IRS990ScheduleD/OtherSecurities/MethodOfValuation17F
IRS990ScheduleD/RevenueNotRptdF99003566
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal073206
IRS990ScheduleD/TotalExpensesPerForm9900133955
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities03790901
IRS990ScheduleD/TotalRevenuePerForm990073206
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0133955
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt076772
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10POBOX 1749
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11366 N CHURCH ST
IRS990ScheduleI/RecipientTable/AddressUS/City0SPARTANBURG
IRS990ScheduleI/RecipientTable/AddressUS/City1SPARTANBURG
IRS990ScheduleI/RecipientTable/AddressUS/State0SC
IRS990ScheduleI/RecipientTable/AddressUS/State1SC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode029304
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode129301
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010825
IRS990ScheduleI/RecipientTable/AmountOfCashGrant128336
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GREENSPACE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1GREENSPACE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CITY OF SPARTANBURG
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11SPARTANBURG COUNTY
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0150000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0169801
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs018000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN DARGAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0168000
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0SC
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 NOBLE TREE 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 AUDIT IS REVIEWED BY THE BOARD OF TRUSTESS OF SPARTANBURG COUNTY FOUNDATION. THE PROCESS HAS NOT CHANGED FROM PROCEDURES IN PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0LIST OF STATES WITH QUALIFIED HEALTH PLANS
IRS990ScheduleO/GeneralExplanation/Identifier1REVIEW OF FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 13A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PARTA XII, LINE 2(C)
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10424 E KENNEDY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SPARTANBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode029302
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0570351398
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0SC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SPARTANBURG COUNTY FOUNDATIN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved134063
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SPARTANBURG COUNTY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SPARTANBURG COUNTY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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/BOY03808362
IRS990/TotalAssetsBOY03808362
IRS990/TotalAssets/EOY03790901
IRS990/TotalAssetsEOY03790901
IRS990/TotalCompGT150K01
IRS990/TotalContributions052954
IRS990/TotalExpensesCurrentYear0133955
IRS990/TotalExpensesPriorYear097467
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034063
IRS990/TotalFunctionalExpenses/ProgramServices099892
IRS990/TotalFunctionalExpenses/Total0133955
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY050911
IRS990/TotalLiabilitiesBOY050911
IRS990/TotalLiabilities/EOY090633
IRS990/TotalLiabilitiesEOY090633
IRS990/TotalLiabNetAssetsFundBalances/BOY03808362
IRS990/TotalLiabNetAssetsFundBalances/EOY03790901
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY03757451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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