Civic Intelligence

Community Foundation of Greenville Inc.

990 • Fiscal year 2019 • EIN 57-6019318

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileCFGREENVILLE.ORG

View Organization Page

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

0.11x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.38x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$232,823

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

57%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$86,994,533

Up $17,837,673 (+26%) from 2018

Net Assets

Up

$77,167,661

Up $16,995,004 (+28%) from 2018

Liabilities

Up

$9,826,872

Up $842,669 (+9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin91st percentile

Revenue

Up

$25,675,614

Up $9,357,546 (+57%) from 2018

Expenses

Down

$13,487,192

Down $523,466 (-3.7%) from 2018

Net Income

Up

$12,188,422

Up $9,881,012 (+428%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$86,994,533
Liabilities$9,826,872
Net Assets$77,167,661
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

2019

Revenue$25,675,614
Expenses$13,487,192
Net Income$12,188,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$54,454,553
Mission and Program Overview

Mission

Distribution of funds for community well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,199,271$70,224,960▲ $19,025,689
Investments Other Securities$7,958,711$8,232,832▲ $274,121
Cash and Non-Interest-Bearing Accounts$3,018,316$3,401,382▲ $383,066
Savings and Temporary Cash Investments$4,074,918$2,897,709▼ $1,177,209
Accounts Receivable$1,834,883$1,197,740▼ $637,143
Land, Buildings, and Equipment, Net$56,092$58,793▲ $2,701
Prepaid Expenses and Deferred Charges-$2,500-
Total Assets$69,156,860$86,994,533▲ $17,837,673
Other Assets Total$1,014,669$978,617▼ $36,052
Liabilities
Other Liabilities$8,734,045$9,749,150▲ $1,015,105
Grants Payable$83,334--
Accounts Payable and Accrued Expenses$166,824$77,722▼ $89,102
Total Liabilities$8,984,203$9,826,872▲ $842,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,793,268$56,968,172▲ $16,174,904
Net Assets With Donor Restrictions$19,379,389$20,199,489▲ $820,100
Total Net Assets Fund Balance$60,172,657$77,167,661▲ $16,995,004
Total Liabilities and Net Assets / Fund Balance$69,156,860$86,994,533▲ $17,837,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,793$51,976$65,769
Land$45,000-$45,000
Other Securities$63,451--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$30,477,634$342,956▲ $4,999,362$144,101$32,832,495
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MorrisPresidentFT$188,493$44,330$232,823
Sharon GibbsCFO/COOFT$150,000$28,664$178,664

Board Members and Trustees

NameTitle
Lesa KastlerChair
Sue PriesterPast Chair
Liz SemanVice Chair
Adela MendozaTrustee/dire
Ben NorwoodTrustee/dire
Beverly WardTrustee/dire
Bogue WallinTrustee/dire
Carlos PhillipsTrustee/dire
Caroline Van HookTrustee/dire
Charles ChamberlainTrustee/dire
Christy ThompsonTrustee/dire
Daniel HughesTrustee/dire
FRANK O'BRIENTrustee/dire
Hal CrosswellTrustee/dire
Hp RamsTrustee/dire
Kay HillTrustee/dire
Mark CooterTrustee/dire
Nancy WhitworthTrustee/dire
Patrick WestonTrustee/dire
Russell SmartTrustee/dire
Stan DavisTrustee/dire
Steve SpinksTrustee/dire
Susan CinquemaniTrustee/dire
Van BroadTrustee/dire
Marie MonroeAssistant Se
Bill BridgesAssistant Tr
J Tod HycheLegal Counse
Jon GoodSecretary
Doug KroskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,023,791
Program Service Revenue
$86,231
Investment Income
$4,565,592
Other Revenue
$0
All Other Contributions
$21,023,791
Change in Net Assets
$12,188,422

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 Traded4$8,815,074
Total Noncash Contributions4$8,815,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,675,614
Revenue Not Reported on Form 990
$5,045,106
Total Revenue per Audited Statements
$30,720,720
Total Revenue per Form 990
$25,675,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,198,976
Salaries, Compensation, and Employee Benefits$824,186
Other Expenses$464,030
Total Fundraising Expense$101,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,198,976--$12,198,976
Current Officers, Directors, Trustees, and Key Employees-$411,487-$411,487
Other Salaries and Wages-$188,121-$188,121
Other Employee Benefits-$183,215-$183,215
Office Expenses-$67,942$16,995$84,937
Advertising--$76,044$76,044
Occupancy-$64,261-$64,261
Fees for Services Management-$61,008-$61,008
Payroll Taxes-$41,363-$41,363
All Other Expenses-$31,705$8,516$40,221
Other Expenses-$19,324-$19,324
Information Technology-$14,833-$14,833
Insurance-$11,667-$11,667
Conferences and Meetings-$8,584-$8,584
Depreciation Depletion-$6,704-$6,704
Travel-$5,004-$5,004
Total Functional Expenses$12,198,976$1,186,661$101,555$13,487,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,725,716
Total Expenses per Audited Statements$13,725,716
Total Expenses per Form 990$13,487,192
Expenses Not Reported on Financial Statements$-238,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway House Inc-501c3-$1,229,854
Other Grants Under 5000-Other-$653,689
Pendleton Place-501c3-$401,891
A CHILD'S HAVEN-501c3-$390,674
CLEMENT'S KINDNESS FUND FOR THE CHI-501c3-$388,703
Nature Conservancy - Mt Plesaant-501c3-$381,000
City of Greenville-Gov-$377,406
First Baptist Church-greenville-Church-$359,500
Make-a-wish Foundation-501c3-$357,874
United Way of Greenville County-501c3-$302,321
Furman University-501c3-$292,138
Greenville Humane Society-501c3-$214,750
Hughes Agency-Other-$205,931
Ymca of Greenville-501c3-$183,329
United Ministries-501c3-$178,077
Ontrack-501c3-$160,000
Smggreenville Convention Center-Other-$146,983
Prisma Health Foundation-Other-$142,700
Afa Gallery-Other-$141,000
Peace Center for the Performing Art-501c3-$131,615
Greenville Symphony Orchestra-501c3-$128,850
Openfields-Other-$127,500
Clemson University Foundation-501c3-$109,150
Saint James Episcopal Church-Church-$101,000
Christ Church Episcopal School-501c3-$100,023
Senior Action Inc-501c3-$100,000
Habitat for Humanity of Greenville-501c3-$93,506
Community Foundation of Greenville-501c3-$91,639
Piedmont Health Foundation-501c3-$90,580
SOUTH CAROLINA CHILDREN'S THEATRE-501c3-$86,649
First Presbyterian Church-Church-$86,225
Youthbase Inc-501c3-$82,500
Tcg Events Inc-Other-$80,000
Upstate Forever-501c3-$79,850
Jasmine Road Inc-501c3-$77,350
Network for Southern Economic Mobil-501c3-$75,000
Faces and Voices of Recovery Gvl-501c3-$71,550
Mitchell Road Presbyterian Church-Church-$71,000
School District of Greenville Count-Gov-$70,587
Buncombe Street United Methodist Ch-Church-$63,381
Matt Moore LLC-Other-$60,000
Transportation Initiative Fund-501c3-$60,000
Katherine P Smith-Other-$58,914
St Francis Hospital Foundation-501c3-$57,350
Greenville Homeless Alliance-501c3-$55,000
Institute for Child Success-501c3-$55,000
Christ Church Episcopal-Church-$54,750
ST PAUL'S ANGELICAN CHURCH INC-Church-$53,500
South Carolina Charities Inc-501c3-$52,500
Girl Scrouts of Sc - Mountains Mid-501c3-$51,770
Greenville Area Parkinson Society-501c3-$50,500
Greenville Housing Fund-501c3-$50,000
Juvenile Diabetes Research Foundati-501c3-$50,000
Roper Mountain Science Center-501c3-$50,000
Ymca Eastside Family-501c3-$50,000
ST ANTHONY'S OF PADUA CATHOLIC SCH-501c3-$45,092
University of South Carolina Found-501c3-$43,051
Meyer Center for Special Children-501c3-$41,500
Steve Azar St Cecilia Foundation-501c3-$40,000
Switch Sc-501c3-$38,316
Homes of Hope-501c3-$36,600
Warehouse Theatre-501c3-$36,355
Preserve at Verdae-Other-$34,694
Upstate Affiliate Organization - Gh-501c3-$34,323
St Anthony of Padua Catholic Churc-Church-$32,500
Trees Upstate-501c3-$32,500
ST MARY'S CATHOLIC CHURCH-Church-$32,230
Project Host-501c3-$31,975
Sandra Miller-Other-$30,906
Greenville Free Medical Clinic-501c3-$30,772
GREENVILLE HEALTH SYSTEM CHILDREN'S-501c3-$30,500
Triune Mercy Center-Church-$30,250
Aircraft Owners and Pilots Assoc-501c3-$30,000
Boys and Girls Club Coastal Plain-501c3-$30,000
Fourth Presbyterian Church-Church-$30,000
Greenville Chorale-501c3-$28,750
Greenville County Museum of Art-501c3-$28,750
CLEMENT'S KINDNESS ENDOWMENT FUND-501c3-$28,595
Our Upstate Sc-501c3-$28,500
Blue Ridge Councilboy Scouts of Am-501c3-$28,250
Search Ministries-501c3-$27,750
Brookgreen Gardens-501c3-$27,100
Melanie Dixon-Other-$26,900
Westminster Presbyterian Church-Church-$26,400
Greenwood Genetic Center Foundation-501c3-$25,500
North Carolina Wesleyan College-501c3-$25,000
Palmetto Animal League-501c3-$25,000
Union College-Other-$25,000
Unity Park-501c3-$25,000
Center for Developemental Services-501c3-$24,900
Greenville Women Giving-501c3-$24,660
RUTH'S CHRIS STEAK HOUSE-Other-$24,182
Clemson University - Student Financ-Other-$24,120
Production Resource Group-Other-$23,492
Team Gamez Foundation-501c3-$22,500
Univeristy of Texas - Md Anderson-501c2-$20,100
Foothills Family Resources-501c3-$20,000
Mill Community Ministries (jfg)-501c3-$20,000
Phillis Wheatley Community Center-501c3-$20,000
Poinsett Club Foundation-501c3-$19,500
Eastcoast Entertainment Inc-Other-$18,625
Dennis L Smith LLC-Other-$18,615
Carowinds-Other-$17,903
Carolina Custom Craftsman-Other-$17,745
Clarity Inc-501c3-$17,500
Chandler School-501c3-$17,010
Downtown Presbyterian Church-501c3-$17,000
University of Sc Office of the Burs-Gov-$16,736
Loaves and Fishes-501c3-$16,600
The Family Effect-501c3-$16,047
Conestee Foundation-501c3-$16,000
Seacoast Church-Church-$16,000
Servants for Sight-501c3-$16,000
Katelyn Pinner Studio-Other-$15,958
Rebuild Upstate-501c3-$15,500
Chairty Ball Board of Greenville-501c3-$15,400
Greenville Unitarian Universalist-Church-$15,300
Discovery Land Company Foundation-501c3-$15,000
Fellowship of Christian Athletes G-501c3-$15,000
Greenwood Place-501c3-$15,000
John Knox Presbyterian Church-Church-$15,000
Mb Caddyshack Charity Golf Inc-501c3-$15,000
Public Education Partners-501c3-$15,000
The Citadel-Other-$15,000
Catherine Andress Puckett-Other-$14,747
Safe Harbor Inc-501c3-$14,672
Ward John a-Other-$14,150
Ann Liguori Foundation-501c3-$14,000
Temple of Israel-Church-$14,000
Atlas Metal Sales-Other-$13,833
Legacy Early College-501c3-$13,765
Governors School for the Arts Found-501c3-$13,750
Mitchell Road Christian Academy-Church-$13,600
Greenville Tech Foundation Inc-501c3-$13,500
Shriners Hospitals Fo Children-501c3-$13,100
Bank of America-Other-$12,698
Volar Group-Other-$12,590
Detroit Public Schools Foundation-501c3-$12,500
Nature Conservancy Sc Chapter-501c3-$12,500
Nonprofit Alliance Fund-501c3-$12,500
Southern City Institute-501c3-$12,500
Greenville Chamber of Commerce-501c3-$12,456
Spoleto Festival USA Inc-501c3-$12,300
Bascom the-501c3-$12,000
Caddy for a Cure-501c3-$12,000
Salvation Army Kroc Center-501c3-$11,962
Scottish Rite Foundation of South C-501c3-$11,894
East Point Foundry-Other-$11,775
Roy Jordan-Other-$11,525
Spitfire Strategies-Other-$11,340
Aj Whittenberg Elementary School-Gov-$11,027
Eternal World Television Network I-501c3-$11,000
Project Hope Foundation Inc-501c3-$11,000
Upcountry History Museum-501c3-$11,000
Miracle Hill Ministries-501c3-$10,546
Justfaith Ministries-501c3-$10,500
EMMANUEL'S HAMMER INC-501c3-$10,200
ST ANDREW'S EPISCOPAL CHURCH-Church-$10,100
Arts Center of Cannon County-501c3-$10,000
Augusta Rescue Mission-501c3-$10,000
Blue Ridge Institute-501c3-$10,000
Clubhouse International-501c3-$10,000
Dna Creative Commuinications LLC-Other-$10,000
Faith Hope and Love Christian Mini-501c3-$10,000
Friends of Harriman State Park-501c3-$10,000
George Mason University Foundation-Other-$10,000
Great Outdoor Adventure Trips Inc-501c3-$10,000
Greenville Woodworkers Guild-501c3-$10,000
Health Alliance for Autistic Musici-501c3-$10,000
Jfr Foundation-501c3-$10,000
Macedonian Christian Academy-501c3-$10,000
Morris Museum of Art-501c3-$10,000
North Carolina Outward Bound School-501c3-$10,000
Palmetto Promise Institute-501c3-$10,000
Paul Anderson Youth Home-501c3-$10,000
Presbyterian College-501c3-$10,000
Read Up Greenville-501c3-$10,000
SC WOMEN'S RIGHTS AND EMPOWERMENT-501c3-$10,000
ST JOSPEH'S CATHOLIC CHURCH-Church-$10,000
St Michael Church-Church-$10,000
Susan G Komen for the Cure Sc Mount-501c3-$10,000
Taller San Jose Hope Builders-501c3-$10,000
Univerity of Sc School of Medicine-Other-$10,000
Usc Business Partnership Foundation-501c3-$10,000
Wofford College-501c3-$10,000
Cancer Society of Greenville County-501c3-$9,550
Threads for the South Inc-Other-$9,529
Prince of Peace Catholic Church-Church-$9,500
Cancer Survivors Park Alliance-501c3-$9,250
North Greenville University-501c3-$9,084
Bon Secours St Francis Health Syst-501c3-$9,000
Central Texas Food Bank-501c3-$9,000
Centre Stage - South Carolina-Other-$9,000
The Citadel Foundation-Other-$9,000
Greenville Partnership for Philanth-501c3-$8,897
Camperdown Academy-501c3-$8,600
Artisphere-501c3-$8,500
Synnex Share the Magic-Other-$8,500
Harvest Hope Food Bank-501c3-$8,300
Dorothy Schipper-Other-$8,216
East Elementary School-Gov-$8,000
Fostering Great Ideas-501c3-$7,900
Spartanburg County Foundation-501c3-$7,850
American Civil Liberties Union of S-501c3-$7,500
Cape May Forum-501c3-$7,500
Cristo Rey Brooklyn High School-501c3-$7,500
Immaculate Conception Catholic-Church-$7,500
Nature Conservancy - Greenville-501c3-$7,500
Southern Environmental Law Center-501c3-$7,500
The Jinks Perspective-Other-$7,500
Community Journals LLC-Other-$7,366
Taylors Free Medical Clinic-501c3-$7,322
Hilton Greenville-Other-$7,319
Generations Group Homes Inc-501c3-$7,300
Nicholas Burns-Other-$7,189
Birthright of Greenville-501c3-$7,000
Coastal Conservation League-501c3-$7,000
Open Door Preschool Austin-501c3-$7,000
Save Our Spring Alliance-501c3-$7,000
University South Carolina Upstate-Other-$6,740
Salvation Army Greenville Pickens-501c3-$6,672
Meals on Wheels-501c3-$6,522
Steve Alford-Other-$6,500
Duke Energy-Other-$6,159
Greenville Center for Creative Arts-501c3-$6,100
Caine Halter Family Ymca-501c3-$6,000
Hispanic Alliance-501c3-$6,000
Jeffery Owen Hanson LLC-Other-$6,000
Tamassee Dar School-501c3-$6,000
Erik J Daubert-Other-$5,927
ST JUDE CHILDREN'S RESEARCH HOSPIT-501c3-$5,550
CHILDREN'S MUSEUM OF THE UPSTATE-501c3-$5,500
Congregation Beth Israel-Church-$5,500
Nature Conservancy Inc - Worldwide-501c3-$5,500
Thornwell Home for Children-501c3-$5,477
Nami Greenville-501c3-$5,392
Blue Mountain College-501c3-$5,274
Legacy Advancement-501c3-$5,250
Etv Endowment of South Carolina Inc-501c3-$5,200
HENRY'S FORK FOUNDATION-501c3-$5,200
CONNIE MAXWELL CHILDREN'S HOME-501c3-$5,100
Fshd Society-501c3-$5,100
PIEDMONT WOMEN'S CENTER-501c3-$5,100
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$9,539,317
Obligation Under Agree. W/ 3rd Party$209,833
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 35% controlled entity
No
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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Morris
Formed
1956
Legal Domicile
Sc
Voting Board Members
29
Independent Board Members
29
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 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 1,405 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188121
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041363
IRS990/PayrollTaxesGrp/TotalAmt041363
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500

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Filings

Displayed year

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

Open filing
Assets
$86,994,533
Liabilities
$9,826,872
Net assets
$77,167,661
Revenue
$25,675,614
Expenses
$13,487,192
Net income
$12,188,422
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