Civic Intelligence

Ware Shoals Community Foundation Inc.

990PF • Fiscal year 2019 • EIN 57-6003414

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profile
Post Office Box 509Ware Shoals, SC 29692

(086) 422-9085

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$614,419

Up $8,077 (+1.3%) from 2018

Net Assets

Up

$614,419

Up $8,077 (+1.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Down

$23,395

Down $2,945 (-11%) from 2018

Expenses

Down

$15,318

Down $5,424 (-26%) from 2018

Net Income

Up

$8,077

Up $2,479 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2019

Assets$614,419
Liabilities$0
Net Assets$614,419
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$23,395
Expenses$15,318
Net Income$8,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY O'DELLController-$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
0864229085
Address
POST OFFICE BOX 509, WARE SHOALS, SC 29692

Signing Officer

Name
TOMMY O'DELL
Title
Controller
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Manley Garvin LLC
Address
PO BOX 429, GREENWOOD, SC 29648
Preparer
Bonnie C Ashley
Phone
8642294951
Raw XML AppendixShowing 400 of 439 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 O'DELL
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CONTROLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WARE SHOALS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3WARE SHOALS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4WARE SHOALS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5WARE SHOALS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6WARE SHOALS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7WARE SHOALS
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.247422
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08799
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02018
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0POST OFFICE BOX 509
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WARE SHOALS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029692
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08642290854
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt257
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT HALL OF FAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT ANNUAL EASTER EGG HUNT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WARE SHOALS CATFISH FEASTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WARE SHOALS SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TOWN OF WARE SHOALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0POST OFFICE BOX 157
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt156 SOUTH GREENWOOD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2POST OFFICE BOX 510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WARE SHOALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WARE SHOALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WARE SHOALS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029692
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129692
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229692
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02557
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08799
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018563
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08799
IRS990PF/UndistributedIncomeGrp/Taxable2Amt07473
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt018563
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt016272
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0105772
LandEtcSchedule2/LandEtcGrp/BookValueAmt038911
LandEtcSchedule2/LandEtcGrp/BookValueAmt1255631
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDLINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0144683
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1255631
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt038911
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1255631
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13258
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21575
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5845
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13258
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5845
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04451
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04451
TaxesSchedule/TaxesDetail/Amt0501

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,419
Liabilities
$0
Net assets
$614,419
Revenue
$23,395
Expenses
$15,318
Net income
$8,077
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