Civic Intelligence

Community Foundation of Greenville Inc.

990 • Fiscal year 2018 • EIN 57-6019318

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

630 E Washington Street Rm/Ste AGreenville, SC 29601

(864) 233-5925

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.13x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.55x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$225,651

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

9th percentile

-9.0%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$69,156,860

Down $6,828,015 (-9.0%) from 2017

Net Assets

Down

$60,172,657

Down $6,133,157 (-9.2%) from 2017

Liabilities

Down

$8,984,203

Down $694,858 (-7.2%) from 2017

Revenue

Up

$16,318,068

Up $989,621 (+6.5%) from 2017

Expenses

Up

$14,010,658

Up $2,881,529 (+26%) from 2017

Net Income

Down

$2,307,410

Down $1,891,908 (-45%) from 2017

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $40,146,235Liabilities 2011: $6,737,451Net Assets 2011: $33,408,7842011Assets 2012: $41,548,322Liabilities 2012: $6,969,178Net Assets 2012: $34,579,1442012Assets 2013: $58,286,129Liabilities 2013: $7,709,886Net Assets 2013: $50,576,2432013Assets 2014: $58,348,649Liabilities 2014: $8,158,227Net Assets 2014: $50,190,4222014Assets 2015: $60,863,934Liabilities 2015: $8,539,330Net Assets 2015: $52,324,6042015Assets 2016: $67,282,652Liabilities 2016: $9,267,821Net Assets 2016: $58,014,9312016Assets 2017: $75,984,875Liabilities 2017: $9,679,061Net Assets 2017: $66,305,8142017Assets 2018: $69,156,860Liabilities 2018: $8,984,203Net Assets 2018: $60,172,6572018Assets 2019: $86,994,533Liabilities 2019: $9,826,872Net Assets 2019: $77,167,6612019Assets 2020: $93,488,738Liabilities 2020: $10,447,435Net Assets 2020: $83,041,3032020Assets 2021: $110,749,055Liabilities 2021: $11,849,524Net Assets 2021: $98,899,5312021Assets 2022: $102,998,465Liabilities 2022: $10,097,655Net Assets 2022: $92,900,8102022Assets 2023: $105,576,844Liabilities 2023: $11,334,695Net Assets 2023: $94,242,1492023Assets 2024: $118,804,828Liabilities 2024: $12,874,537Net Assets 2024: $105,930,2912024

Highlighted filing

2018

Assets$69,156,860
Liabilities$8,984,203
Net Assets$60,172,657

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $9,072,345Expenses 2011: $6,104,119Net Income 2011: $2,968,2262011Revenue 2012: $6,907,298Expenses 2012: $7,879,235Net Income 2012: -$971,9372012Revenue 2013: $22,150,114Expenses 2013: $7,760,999Net Income 2013: $14,389,1152013Revenue 2014: $15,280,399Expenses 2014: $14,549,551Net Income 2014: $730,8482014Revenue 2015: $18,100,452Expenses 2015: $13,901,613Net Income 2015: $4,198,8392015Revenue 2016: $15,864,618Expenses 2016: $11,714,682Net Income 2016: $4,149,9362016Revenue 2017: $15,328,447Expenses 2017: $11,129,129Net Income 2017: $4,199,3182017Revenue 2018: $16,318,068Expenses 2018: $14,010,658Net Income 2018: $2,307,4102018Revenue 2019: $25,675,614Expenses 2019: $13,487,192Net Income 2019: $12,188,4222019Revenue 2020: $17,038,587Expenses 2020: $16,651,252Net Income 2020: $387,3352020Revenue 2021: $32,278,412Expenses 2021: $18,950,853Net Income 2021: $13,327,5592021Revenue 2022: $33,639,494Expenses 2022: $24,244,782Net Income 2022: $9,394,7122022Revenue 2023: $29,839,351Expenses 2023: $33,688,020Net Income 2023: -$3,848,6692023Revenue 2024: $37,550,064Expenses 2024: $28,580,568Net Income 2024: $8,969,4962024

Highlighted filing

2018

Revenue$16,318,068
Expenses$14,010,658
Net Income$2,307,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$27,765,336
Mission and Program Overview

Mission

Distribution of funds for community well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$56,547,062$51,199,271▼ $5,347,791
Investments Other Securities$6,991,733$7,958,711▲ $966,978
Savings and Temporary Cash Investments$2,521,752$4,074,918▲ $1,553,166
Cash and Non-Interest-Bearing Accounts$6,897,819$3,018,316▼ $3,879,503
Accounts Receivable$1,733,076$1,834,883▲ $101,807
Land, Buildings, and Equipment, Net$154,855$56,092▼ $98,763
Total Assets$75,984,875$69,156,860▼ $6,828,015
Other Assets Total$1,138,578$1,014,669▼ $123,909
Liabilities
Other Liabilities$9,410,701$8,734,045▼ $676,656
Accounts Payable and Accrued Expenses$101,693$166,824▲ $65,131
Grants Payable$166,667$83,334▼ $83,333
Total Liabilities$9,679,061$8,984,203▼ $694,858
Net Assets / Fund Balance
Unrestricted Net Assets$45,017,508$40,793,268▼ $4,224,240
Permanently Rstr Net Assets$16,983,619$17,148,273▲ $164,654
Temporarily Rstr Net Assets$4,304,687$2,231,116▼ $2,073,571
Total Net Assets Fund Balance$66,305,814$60,172,657▼ $6,133,157
Total Liabilities and Net Assets / Fund Balance$75,984,875$69,156,860▼ $6,828,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,092$55,938$67,030
Land$45,000-$45,000
Other Securities$23,864--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$33,281,077$424,986▼ $2,038,297$145,936$30,477,634
2017$29,840,611$854,458▲ $4,013,113$144,755$33,281,077
2016$28,604,971$580,583▲ $1,961,174$149,132$29,840,611
2015$27,766,157$2,942,051▼ $706,607$147,087$28,604,971
2014$26,538,463$1,848,217▲ $806,986$139,985$27,766,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MorrisPresidentFT$183,150$42,501$225,651
Sharon GibbsCFO/COOFT$148,000$27,642$175,642

Board Members and Trustees

NameTitle
Sue PriesterChair
Dick WilkersonPast Chair
Lesa KastlerVice Chair
Adela MendozaTrustee/dire
Ann BryanTrustee/dire
Bo RussellTrustee/dire
Brenda ThamesTrustee/dire
Carlos PhillipsTrustee/dire
Charles ChamberlainTrustee/dire
Christy ThompsonTrustee/dire
Daniel HughesTrustee/dire
FRANK O'BRIENTrustee/dire
Frances PattersonTrustee/dire
Hal CrosswellTrustee/dire
Hp RamsTrustee/dire
Kay HillTrustee/dire
Liz SemanTrustee/dire
Mark CooterTrustee/dire
Mark CrockerTrustee/dire
Nancy WhitworthTrustee/dire
Patrick WestonTrustee/dire
Russell SmartTrustee/dire
Stan DavisTrustee/dire
Steve SpinksTrustee/dire
Sue CinquemaniTrustee/dire
Marie MonroeAssistant Se
Bill BridgesAssistant Tr
J Tod HycheLegal Counse
Jon GoodSecretary
Doug KroskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,503,448
Program Service Revenue
$54,324
Investment Income
$4,760,296
Other Revenue
$0
All Other Contributions
$11,503,448
Change in Net Assets
$2,307,410

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$2,330,537
Total Noncash Contributions2$2,330,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,318,068
Revenue Not Reported on Form 990
$-8,440,567
Total Revenue per Audited Statements
$7,877,501
Total Revenue per Form 990
$16,318,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,524,722
Salaries, Compensation, and Employee Benefits$796,988
Other Expenses$688,948
Total Fundraising Expense$109,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,524,722--$12,524,722
Current Officers, Directors, Trustees, and Key Employees-$331,150-$331,150
Other Salaries and Wages-$249,842-$249,842
Fees for Service Investment Mgmnt Fees-$200,884-$200,884
Other Employee Benefits-$176,160-$176,160
Advertising--$79,867$79,867
Occupancy-$60,821-$60,821
Office Expenses-$45,706$15,104$60,810
Fees for Services Management-$57,590-$57,590
All Other Expenses-$31,771$14,250$46,021
Payroll Taxes-$39,836-$39,836
Information Technology-$23,105-$23,105
Insurance-$18,540-$18,540
Other Expenses-$15,274-$15,274
Conferences and Meetings-$13,495-$13,495
Fees for Services Other-$10,876-$10,876
Fees for Services Accounting-$10,700-$10,700
Travel-$6,984-$6,984
Depreciation Depletion-$5,762-$5,762
Total Functional Expenses$12,524,722$1,376,715$109,221$14,010,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,010,658
Total Expenses per Audited Statements$14,010,658
Total Expenses per Form 990$14,010,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of South Carolina Found-501c3-$1,095,168
United Way of Greenville County-501c3-$838,490
Other Grants Under 5000-Other-$673,032
Upstate Forever-501c3-$393,325
Clemson University Foundation-501c3-$373,770
A CHILD'S HAVEN-501c3-$366,823
CLEMENT'S KINDNESS FUND FOR THE CHI-501c3-$308,593
Make-a-wish Foundation-501c3-$299,037
Greenville Health System Office of-501c3-$280,000
Pendleton Place-501c3-$262,602
Gateway House Inc-501c3-$234,500
Triple Tree Aerodrome Inc-501c3-$229,000
Openfields-Other-$226,657
Hughes Agency-Other-$202,233
Zan Wells-Other-$201,400
Network for Southern Economic Mobil-501c3-$192,500
Camperdown Academy-501c3-$188,790
Greenville County School District-Gov-$188,765
First Baptist Church-greenville-Church-$185,250
Faces and Voices of Recovery Gvl-501c3-$179,859
Habitat for Humanity of Greenville-501c3-$178,862
Coaches 4 Character-501c3-$177,913
Greenville Humane Society-501c3-$162,756
Ontrack-501c3-$150,000
Greenville Convention Center-Other-$132,436
Communities in Schools of Greenvill-501c3-$129,939
SOUTH CAROLINA CHILDREN'S THEATRE-501c3-$128,350
Furman University-501c3-$124,421
Warehouse Theatre-501c3-$117,059
Public Education Partners-501c3-$111,699
Communityworks Carolina-501c3-$104,476
Jasmine Road Inc-501c3-$103,750
Desert Classic Charities-501c3-$100,000
United Ministries-501c3-$94,165
Tcg Events Inc-Other-$81,315
Little River Medical Center Inc-501c3-$75,000
Peace Center for the Performing Art-501c3-$72,835
Christ Church Episcopal School-501c3-$72,650
City of Greenville-Gov-$70,880
Katherine P Smith-Other-$67,338
Westminster Presbyterian Church-Church-$61,600
Homes of Hope-501c3-$58,200
Miracle Hill Ministries-501c3-$57,714
Ymca of Greenville-501c3-$56,650
Christ Church Episcopal-Church-$55,990
Governors School for the Arts Found-501c3-$55,396
Greenville Homeless Alliance-501c3-$55,000
Loaves and Fishes-501c3-$52,800
Legacy Advancement-501c3-$52,500
Fourth Presbyterian Church-Church-$50,000
Greenville Housing Fund-501c3-$50,000
Stone Soup Story Telling Institute-501c3-$50,000
First Baptist Church - Dillon-Church-$46,000
Girl Scrouts of Sc - Mountains Mid-501c3-$44,270
Mill Community Ministries (jfg)-501c3-$43,846
Greenville Revitalization Corp-501c3-$42,500
Harold C Jennings Found-501c3-$42,355
Rama Scholarship Fund-Other-$42,355
Steve Azar St Cecilia Foundation-501c3-$37,500
Greenville Symphony Orchestra-501c3-$37,400
Buncombe Street United Methodist Ch-Church-$36,480
Clarity Inc-501c3-$36,000
Freedom House of Greenville-501c3-$35,000
Harriet Wyche Endow for Artistic-501c3-$34,364
Project Hope Foundation Inc-501c3-$33,000
Greenville Chamber of Commerce-501c3-$32,625
Trees Greenville Inc-501c3-$31,000
Cancer Survivors Park Alliance-501c3-$30,859
Nonprofit Alliance Fund-501c3-$30,000
CLEMENT'S KINDNESS ENDOWMENT FUND-501c3-$27,572
Beam & Hinge-Other-$27,350
ST PAUL'S ANGELICAN CHURCH INC-Church-$27,200
Aircraft Owners and Pilots Assoc-501c3-$27,000
Greenville County Museum of Art-501c3-$26,999
Downtown Presbyterian Church-501c3-$26,500
South Carolina Charities Inc-501c3-$26,500
Greenville Women Giving-501c3-$26,400
Greenville Health System-501c3-$26,133
Sandra Miller-Other-$26,050
Brookgreen Gardens-501c3-$26,000
Project Host-501c3-$26,000
Meyer Center for Special Children-501c3-$25,550
Aj Whittenberg Elementary School-Gov-$25,000
Greenville Health System - Clemson-Other-$24,482
Greenville Center for Creative Arts-501c3-$24,125
Boys and Girls Club Coastal Plain-501c3-$24,000
Taylors Free Medical Clinic-501c3-$23,500
First Presbyterian Church-Church-$23,100
Melanie Dixon-Other-$21,663
Denny Hamlin Foundation-501c3-$21,000
Greenville Chorale-501c3-$21,000
St Mary Magdalene Catholic Church-Church-$21,000
Preserve at Verdae-Other-$20,637
Greg Blatt-Other-$20,396
Greer Community Ministries Inc-501c3-$20,000
Jfr Foundation-501c3-$20,000
Piedmont Health Foundation-501c3-$20,000
SUN 'N FUN FLY-IN INC-501c3-$20,000
Team Gamez Foundation-501c3-$20,000
University of Texas Md Anderson-501c3-$20,000
ST ANTHONY'S OF PADUA CATHOLIC SCH-501c3-$19,320
Campbell Tile Company Inc-Other-$18,540
Greenville Kiwanis Foundation-501c3-$18,366
Production Resource Group-Other-$18,226
Cancer Society of Greenville County-501c3-$18,150
Eastcoast Entertainment Inc-Other-$18,125
Feed and Seed-501c3-$18,000
St Francis Hospital Foundation-501c3-$17,250
Shannon Owen-Other-$17,101
Safe Harbor Inc-501c3-$16,650
Artisphere-501c3-$16,000
ST MARY'S CATHOLIC CHURCH-Church-$15,861
Conestee Foundation-501c3-$15,450
Generations Group Homes Inc-501c3-$15,400
Roy Jordan-Other-$15,225
Carolina Music Museum-501c3-$15,000
Foothills Family Resources-501c3-$15,000
Mb Caddyshack Charity Golf Inc-501c3-$15,000
Palmetto Animal Assisted Life-501c3-$15,000
Seacoast Church-Church-$15,000
Upcountry History Museum-501c3-$15,000
Carowinds-Other-$14,800
Greenville Free Medical Clinic-501c3-$14,750
Wade Hampton High School-Gov-$14,100
University of South Carolina Bursar-Gov-$13,923
Iptay-501c3-$13,650
Bon Secours St Francis Health Syst-501c3-$13,600
Riley Sculpture Fund-501c3-$13,500
Temple of Israel-Church-$13,500
Greenville Unitarian Universalist-Church-$13,100
Mitchell Road Christian Academy-Church-$13,030
Justfaith Ministries-501c3-$12,500
Mill Town Players-501c3-$12,500
Southern City Institute-501c3-$12,500
Ymca Camp Greenville-501c3-$12,500
Scottish Rite Foundation of South C-501c3-$12,133
Monday After the Masters Pro-am Inc-501c3-$12,100
Find Great People-Other-$12,000
Nature Conservancy Sc Chapter-501c3-$12,000
Immaculate Conception Catholic-Church-$11,500
Prince of Peace Catholic Church-Church-$11,500
Garrett Enterprises Inc-Other-$11,400
Electric City-Other-$11,162
Chandler School-501c3-$11,000
Faith Memorial Chapel-Church-$11,000
Triune Mercy Center-Church-$11,000
Wofford College-501c3-$11,000
Salvation Army Kroc Center-501c3-$10,925
American Heart Association - Upstat-501c3-$10,880
Spoleto Festival USA Inc-501c3-$10,770
Institute for Child Success-501c3-$10,750
Crawford Strategy-Other-$10,679
Shriners Hospitals Fo Children-501c3-$10,600
Davidson College-501c3-$10,500
Greenville Area Parkinson Society-501c3-$10,500
Greenville Partnership for Philanth-501c3-$10,500
Chicora Foundation Inc-501c3-$10,121
Preservation South Carolina-Other-$10,100
American Horticultural Society-501c3-$10,000
Detroit Public Schools Foundation-501c3-$10,000
Experimental Aircraft Association-501c3-$10,000
Faith Hope and Love Christian Mini-501c3-$10,000
Greenville Woodworkers Guild-501c3-$10,000
Hope Builders-501c3-$10,000
Locus Impact Investing-Other-$10,000
Medical University of Sc Foundation-501c3-$10,000
Muddy Sneakers-501c3-$10,000
North Carolina Wesleyan College-501c3-$10,000
Oconee Memorial Center Foundation-501c3-$10,000
Shepherd Center Foundation-501c3-$10,000
St Giles Presbyterian Church-Church-$10,000
St John in the Wilderness-Church-$10,000
Susan G Komen for the Cure Sc Mount-501c3-$10,000
Transylvania Christian Ministry Inc-501c3-$10,000
Travelers Rest Artists Alliance-501c3-$10,000
United Way of Transylvania County-501c3-$10,000
Etv Endowment of South Carolina Inc-501c3-$9,744
Salvation Army Greenville Pickens-501c3-$9,700
North Greenville University-501c3-$9,527
Magic Ice USA LLC-Other-$9,426
University South Carolina Upstate-Other-$8,634
Cross Catholic Outreach Inc-501c3-$8,500
Greenville Tech Foundation Inc-501c3-$8,500
Catherine Andress Puckett-Other-$8,267
East Elementary School-Gov-$8,000
Synnex Share the Magic-Other-$8,000
Hispanic Alliance-501c3-$7,750
Harvest Hope Food Bank-501c3-$7,700
Caddy for a Cure-501c3-$7,500
Cape May Forum-501c3-$7,500
Food for the Poor Inc-501c3-$7,500
North Carolina Outward Bound School-501c3-$7,500
Nurturing Faith Journal-501c3-$7,500
ST JUDE CHILDREN'S RESEARCH HOSPIT-501c3-$7,500
South Carolina Historical Society-501c3-$7,500
United Christian Ministries-501c3-$7,078
Roper Mountain Science Center-501c3-$7,000
Greenville Newscitizen Times-Other-$6,982
Alison Quarles Graphic Design-Other-$6,766
John Knox Presbyterian Church-Church-$6,750
Greenville County Library System-501c3-$6,744
Hilton Greenville-Other-$6,692
Metropolitan Arts Council-501c3-$6,600
Center for Developemental Services-501c3-$6,300
Amercan Red Cross - Western Carolin-501c3-$6,250
Thornwell Home for Children-501c3-$6,032
Ink4 Inc-Other-$6,016
Dillon Christian School-501c3-$6,000
GREENVILLE HEALTH SYSTEM CHILDREN'S-501c3-$6,000
KRESGE'S KREW FOUNDATION-501c3-$6,000
Latta High School-Gov-$6,000
PIEDMONT WOMEN'S CENTER-501c3-$6,000
South Carolina Christian Foundation-501c3-$6,000
University South Carolina Law-501c3-$6,000
Bell (building Educated Leaders for-501c3-$5,927
Congregation Beth Israel-Church-$5,800
South Carolina Department of Rev-Gov-$5,510
Christendom College-501c3-$5,500
Fostering Great Ideas-501c3-$5,500
Clemson University - Student Financ-Other-$5,350
Blue Ridge Councilboy Scouts of Am-501c3-$5,333
Nami Greenville-501c3-$5,327
Blue Mountain College-501c3-$5,314
Mental Health America of Greenville-501c3-$5,267
Rhodes College-501c3-$5,200
Any Length Recovery-501c3-$5,150
CONNIE MAXWELL CHILDREN'S HOME-501c3-$5,100
Meals on Wheels-501c3-$5,050
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$8,393,085
Obligation Under Agree. W/ 3rd Party$340,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed and approved by the president and chief financial officer before filing.

Form 990, Page 6, Part VI, Line 12C

Members are asked to abstain from voting on any issue that gives rise to a conflict of interest at board meetings.

Form 990, Page 6, Part VI, Line 15A

There is a compensation committee that meets and reviews compensation.

Form 990, Page 6, Part VI, Line 15B

There is a compensation committee that meets and reviews compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Community Foundation of
EIN
57-6019318
Phone
8642335925
Address
630 E WASHINGTON STREET RM/STE A, GREENVILLE, SC 29601

Signing Officer

Name
Sharon Gibbs
Title
CFO/COO
Phone
8642335925
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Morris
Formed
1956
Legal Domicile
Sc
Voting Board Members
30
Independent Board Members
30
Employees
6

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit y various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.

Raw XML AppendixShowing 400 of 1,364 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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IRS990/ActivityOrMissionDesc0DISTRIBUTION OF FUNDS FOR COMMUNITY WELL-BEING.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$12.9$106$37.6$28.6$8.97
2023Detailed filing. Detailed filing data is available for this year.$106$11.3$94.2$29.8$33.7$3.85
2022Detailed filing. Detailed filing data is available for this year.$103$10.1$92.9$33.6$24.2$9.39
2021Detailed filing. Detailed filing data is available for this year.$111$11.8$98.9$32.3$19.0$13.3
2020Detailed filing. Detailed filing data is available for this year.$93.5$10.4$83.0$17.0$16.7$0.39
2019Detailed filing. Detailed filing data is available for this year.$87.0$9.83$77.2$25.7$13.5$12.2
2018Detailed filing. Detailed filing data is available for this year.$69.2$8.98$60.2$16.3$14.0$2.31
2017Detailed filing. Detailed filing data is available for this year.$76.0$9.68$66.3$15.3$11.1$4.20
2016Summary only. Only limited summary data is available for this year.$67.3$9.27$58.0$15.9$11.7$4.15
2015Summary only. Only limited summary data is available for this year.$60.9$8.54$52.3$18.1$13.9$4.20
2014Summary only. Only limited summary data is available for this year.$58.3$8.16$50.2$15.3$14.5$0.73
2013Summary only. Only limited summary data is available for this year.$58.3$7.71$50.6$22.2$7.76$14.4
2012Summary only. Only limited summary data is available for this year.$41.5$6.97$34.6$6.91$7.88$0.97
2011Summary only. Only limited summary data is available for this year.$40.1$6.74$33.4$9.07$6.10$2.97