Civic Intelligence

Ware Shoals Community Foundation

EIN 57-6003414 • Ware Shoals, SC

Post Office Box 509Ware Shoals, SC 29692
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

157%

Faster revenue growth than 94% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$613,801

Up $8,727 (+1.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$613,801

Up $8,727 (+1.4%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$32,744

Up $19,989 (+157%) from 2023

Expenses

Down

$23,841

Down $14,994 (-39%) from 2023

Net Income

Up

$8,903

Up $34,983 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $628,267Liabilities 2010: $0Net Assets 2010: $628,2672010Assets 2011: $618,927Liabilities 2011: $0Net Assets 2011: $618,9272011Assets 2012: $647,151Liabilities 2012: $0Net Assets 2012: $647,1512012Assets 2013: $687,488Liabilities 2013: $0Net Assets 2013: $687,4882013Assets 2014: $701,098Liabilities 2014: $0Net Assets 2014: $701,0982014Assets 2015: $585,694Liabilities 2015: $0Net Assets 2015: $585,6942015Assets 2016: $590,124Liabilities 2016: $0Net Assets 2016: $590,1242016Assets 2017: $601,834Liabilities 2017: $0Net Assets 2017: $601,8342017Assets 2018: $606,342Liabilities 2018: $0Net Assets 2018: $606,3422018Assets 2019: $614,419Liabilities 2019: $0Net Assets 2019: $614,4192019Assets 2020: $606,541Liabilities 2020: $0Net Assets 2020: $606,5412020Assets 2021: $617,616Liabilities 2021: $0Net Assets 2021: $617,6162021Assets 2022: $631,154Liabilities 2022: $0Net Assets 2022: $631,1542022Assets 2023: $605,074Liabilities 2023: $0Net Assets 2023: $605,0742023Assets 2024: $613,801Liabilities 2024: $0Net Assets 2024: $613,8012024

Highlighted filing

2024

Assets$613,801
Liabilities$0
Net Assets$613,801
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $19,4222010Expenses 2011: $25,2662011Expenses 2012: $32,6062012Revenue 2013: $31,251Expenses 2013: $26,485Net Income 2013: $4,7662013Revenue 2014: $28,427Expenses 2014: $18,284Net Income 2014: $10,1432014Revenue 2015: $21,917Expenses 2015: $60,649Net Income 2015: -$38,7322015Revenue 2016: $23,732Expenses 2016: $17,509Net Income 2016: $6,2232016Revenue 2017: $33,011Expenses 2017: $23,091Net Income 2017: $9,9202017Revenue 2018: $26,340Expenses 2018: $20,742Net Income 2018: $5,5982018Revenue 2019: $23,395Expenses 2019: $15,318Net Income 2019: $8,0772019Revenue 2020: $36,437Expenses 2020: $44,315Net Income 2020: -$7,8782020Revenue 2021: $57,430Expenses 2021: $46,355Net Income 2021: $11,0752021Revenue 2022: $34,395Expenses 2022: $24,357Net Income 2022: $10,0382022Revenue 2023: $12,755Expenses 2023: $38,835Net Income 2023: -$26,0802023Revenue 2024: $32,744Expenses 2024: $23,841Net Income 2024: $8,9032024

Highlighted filing

2024

Revenue$32,744
Expenses$23,841
Net Income$8,903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,801
Liabilities
$0
Net assets
$613,801
Revenue
$32,744
Expenses
$23,841
Net income
$8,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.33$0.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.13$0.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.34$0.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.36$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.23$0.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.26$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.33$0.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.22$0.61$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.28$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.31$0.26$0.05
2012Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.33
2011Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.25
2010Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY ODELLController-$0--
DAN BRANYONPresident-$0--
ROBERT DRAKEVice Preside-$0--
CAROLE MCKEETreasurer-$0--
PHILLIP BALLENTINEBoard Member-$0--
WALTER THOMPSONBoard Member-$0--
DON JACKSONBoard Member-$0--
JANET MILLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ware Shoals Community Foundation
EIN
57-6003414
Phone
8642290854
Address
POST OFFICE BOX 509, WARE SHOALS, SC 29692

Signing Officer

Name
Tommy Odell
Title
Controller
Phone
8642290854
Signed
2025-05-07

Preparer

Firm
Manley Garvin LLC
Address
PO BOX 429, GREENWOOD, SC 29648
Preparer
Bonnie C Ashley
Phone
8642294951
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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TOMMY ODELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAN BRANYON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT DRAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CAROLE MCKEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PHILLIP BALLENTINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5WALTER THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DON JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JANET MILLER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT RECREATIONAL ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT ATHLETICS
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0108180
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LandEtcSchedule2/LandEtcGrp/BookValueAmt1228263
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND AND LAND IMPROVEMENTS
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1228263
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0176
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04323
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
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TaxesSchedule/TaxesDetail/Amt0111
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TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0101
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY ODELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642290854

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