Civic Intelligence

Community Foundation of Greenville Inc.

990 • Fiscal year 2020 • EIN 57-6019318

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

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

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.61x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$241,662

Higher top officer pay than 30% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

54th percentile

7.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$93,488,738

Up $6,494,205 (+7.5%) from 2019

Net Assets

Up

$83,041,303

Up $5,873,642 (+7.6%) from 2019

Liabilities

Up

$10,447,435

Up $620,563 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Down

$17,038,587

Down $8,637,027 (-34%) from 2019

Expenses

Up

$16,651,252

Up $3,164,060 (+23%) from 2019

Net Income

Down

$387,335

Down $11,801,087 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$93,488,738
Liabilities$10,447,435
Net Assets$83,041,303
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$17,038,587
Expenses$16,651,252
Net Income$387,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$34,887,672
Mission and Program Overview

Mission

Distribution of funds for community well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$70,224,960$74,574,550▲ $4,349,590
Investments Other Securities$8,232,832$11,715,467▲ $3,482,635
Cash and Non-Interest-Bearing Accounts$3,401,382$2,760,937▼ $640,445
Savings and Temporary Cash Investments$2,897,709$2,422,872▼ $474,837
Accounts Receivable$1,197,740$1,016,381▼ $181,359
Land, Buildings, and Equipment, Net$58,793$53,764▼ $5,029
Prepaid Expenses and Deferred Charges$2,500--
Total Assets$86,994,533$93,488,738▲ $6,494,205
Other Assets Total$978,617$944,767▼ $33,850
Liabilities
Other Liabilities$9,749,150$10,378,602▲ $629,452
Accounts Payable and Accrued Expenses$77,722$68,833▼ $8,889
Total Liabilities$9,826,872$10,447,435▲ $620,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,968,172$63,214,876▲ $6,246,704
Net Assets With Donor Restrictions$20,199,489$19,826,427▼ $373,062
Total Net Assets Fund Balance$77,167,661$83,041,303▲ $5,873,642
Total Liabilities and Net Assets / Fund Balance$86,994,533$93,488,738▲ $6,494,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,764$57,005$65,769
Land$45,000-$45,000
Other Securities$65,460--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$32,832,495$491,897▲ $3,852,389$149,513$33,443,385
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
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Lesa KastlerChair
Sue PriesterPast Chair
Robert MorrisPresident
Liz SemanVice Chair
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 RamaTrustee/dire
Joanie MartinTrustee/dire
John CastileTrustee/dire
Katie HowellTrustee/dire
Kay HillTrustee/dire
Nancy WhitworthTrustee/dire
Patrick WestonTrustee/dire
Rick HarrisTrustee/dire
Russell SmartTrustee/dire
Stan DavisTrustee/dire
Susan CinquemaniTrustee/dire
Van BroadTrustee/dire
Mark CooterAssistant Se
Bill BridgesAssistant Tr
Sharon GibbsCFO/COO
J Tod HycheLegal Counse
Jon GoodSecretary
Doug KroskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,213,378
Program Service Revenue
$49,819
Investment Income
$1,775,390
Other Revenue
$0
All Other Contributions
$15,213,378
Change in Net Assets
$387,335

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$4,242,471
Total Noncash Contributions2$4,242,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,780,442
Revenue Not Reported on Financial Statements
$258,145
Revenue Not Reported on Form 990
$5,744,452
Total Revenue per Audited Statements
$22,524,894
Total Revenue per Form 990
$17,038,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,311,357
Salaries, Compensation, and Employee Benefits$851,471
Other Expenses$488,424
Total Fundraising Expense$104,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,311,357--$15,311,357
Current Officers, Directors, Trustees, and Key Employees-$350,348-$350,348
Other Salaries and Wages-$266,520-$266,520
Other Employee Benefits-$192,059-$192,059
Office Expenses-$72,897$18,224$91,121
Advertising--$80,659$80,659
Occupancy-$65,222-$65,222
Fees for Services Management-$63,231-$63,231
Payroll Taxes-$42,544-$42,544
All Other Expenses-$29,069$5,250$34,319
Insurance-$22,374-$22,374
Information Technology-$13,117-$13,117
Other Expenses-$12,469-$12,469
Depreciation Depletion-$5,029-$5,029
Travel-$3,535-$3,535
Conferences and Meetings-$3,434-$3,434
Total Functional Expenses$15,311,357$1,235,762$104,133$16,651,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,651,252
Total Expenses per Audited Statements$16,651,252
Total Expenses per Form 990$16,651,252
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway House Inc-501c3-$1,981,339
Furman University-501c3-$1,215,644
United Way of Greenville County-501c3-$772,247
North Greenville University-501c3-$598,620
Afa Gallery-Other-$487,942
A CHILD'S HAVEN-501c3-$469,875
CLEMENT'S KINDNESS FUND FOR THE CHI-501c3-$418,888
Make-a-wish Foundation-501c3-$348,226
Greenville Humane Society-501c3-$343,560
Pendleton Place-501c3-$339,221
United Ministries-501c3-$323,744
Metropolitan Arts Council-501c3-$304,350
Hughes Agency-Other-$208,120
Greenville Center for Creative Arts-501c3-$208,033
Meyer Center for Special Children-501c3-$195,500
Faces and Voices of Recovery Gvl-501c3-$189,600
Latta Schools Educational Foundatio-501c3-$180,000
City of Greenville-Gov-$178,500
ST PAUL'S ANGELICAN CHURCH INC-Church-$157,000
Ontrack-501c3-$150,000
Upstate Forever-501c3-$148,550
Prisma Health Foundation-Other-$136,000
First Baptist Church-greenville-Church-$132,500
Cottingham House Hospice-501c3-$130,100
Harvest Hope Food Bank-501c3-$129,659
Phillis Wheatley Community Center-501c3-$128,500
Community Foundation of Greenville-501c3-$122,184
Juvenile Diabetes Research Foundati-501c3-$116,000
Piedmont Health Foundation-501c3-$109,911
Clemson University Foundation-501c3-$102,150
Julie Valentine Center-501c3-$102,025
Saint James Episcopal Church-Church-$102,000
SOUTH CAROLINA CHILDREN'S THEATRE-501c3-$98,276
Triple Tree Aerodrome Inc-501c3-$97,000
Peace Center for the Performing Art-501c3-$92,500
Project Host-501c3-$92,250
3gen Ministries-501c3-$90,000
Greenville Zoo Foundation-501c3-$75,000
Ymca of Greenville-501c3-$74,656
Homes of Hope-501c3-$66,250
Upstate Circle of Friends-501c3-$65,000
Christ Church Episcopal School-501c3-$63,159
Project Hope Foundation Inc-501c3-$61,300
Mill Community Ministries (jfg)-501c3-$59,600
Greenville Free Medical Clinic-501c3-$59,500
Jasmine Road Inc-501c3-$59,000
Katherine P Smith-Other-$58,066
St Anthony of Padua Catholic Churc-Church-$55,678
Aj Whittenberg Elementary School-Gov-$55,000
Presbyterian College-501c3-$51,000
Greenville Literacy Association-501c3-$50,792
Center for Developemental Services-501c3-$50,250
Greenwood Genetic Center Foundation-501c3-$50,000
Soteria Cdc-501c3-$49,385
Greenville Tech Foundation Inc-501c3-$47,500
Legacy Early College-501c3-$47,245
Greenville County Schools Admin Off-501c3-$46,476
Chorus of the Trees-501c3-$45,000
Habitat for Humanity of Greenville-501c3-$45,000
Mitchell Road Presbyterian Church-Church-$44,912
St Francis Hospital Foundation-501c3-$43,550
Greenville Symphony Orchestra-501c3-$43,300
Greenville Area Parkinson Society-501c3-$41,950
CHILDREN'S MUSEUM OF THE UPSTATE-501c3-$41,154
Boys and Girls Club Coastal Plain-501c3-$40,000
Buncombe Street United Methodist Ch-Church-$40,000
Steve Azar St Cecilia Foundation-501c3-$40,000
Public Education Partners-501c3-$39,997
Catherine Andress Puckett-Other-$39,894
ST MARY'S CATHOLIC CHURCH-Church-$39,070
Christ Church Episcopal-Church-$38,615
Greenville Women Giving-501c3-$38,300
Openfields-Other-$37,500
Urban League of the Upstate-501c3-$37,500
Greenville Chorale-501c3-$37,000
Warehouse Theatre-501c3-$36,574
Safe Harbor Inc-501c3-$35,700
First Presbyterian Church-Church-$34,800
Switch Sc-501c3-$33,000
Bon Secours St Francis Health Syst-501c3-$32,900
Fourth Presbyterian Church-Church-$32,250
Sandra Miller-Other-$31,609
Cancer Society of Greenville County-501c3-$31,250
Fostering Great Ideas-501c3-$30,600
Greenville County Museum of Art-501c3-$30,250
Melanie Dixon-Other-$30,100
Brevard Music Center-501c3-$30,000
CHILDREN'S CANCER PARTNERS OF THE C-501c3-$30,000
Westminster Presbyterian Church-Church-$29,500
CLEMENT'S KINDNESS ENDOWMENT FUND-501c3-$28,727
The Nature Conservancy-greenville-501c3-$28,500
The Chandler School Campaign Fund-501c3-$27,965
Team Gamez Foundation-501c3-$27,500
The Family Effect-501c3-$26,700
Foothills Family Resources-501c3-$26,250
Greenville Housing Fund-501c3-$25,517
Easley Presbyterian Church-Church-$25,000
Friends of the American Red Cross-501c3-$25,000
Greenville Revitalization Corp-501c3-$25,000
Greenville Woodworkers Guild-501c3-$25,000
North Carolina Outward Bound School-501c3-$25,000
Pleasant Valley Connection-501c3-$25,000
Temple of Israel-Church-$25,000
Camperdown Academy-501c3-$23,750
Tulip Hill Recovery-501c3-$22,600
Upstate Warrior Solutions-501c3-$22,400
Hispanic Alliance-501c3-$20,000
Neighborhood Focus-Other-$20,000
Palmetto Animal League-501c3-$20,000
University of Texas Md Anderson-501c3-$20,000
Greenville Unitarian Universalist-Church-$19,900
Greenville Partnership for Philanth-501c3-$19,500
Meals on Wheels-501c3-$19,433
Mental Health America of Greenville-501c3-$18,231
Seacoast Church-Church-$18,000
Roper Mountain Science Center-501c3-$17,600
Conestee Foundation-501c3-$17,500
Sc Governors School for the Arts-501c3-$17,000
Green Valley Country Club-501c3-$16,920
University of South Carolina Found-501c3-$16,250
SC WOMEN'S RIGHTS AND EMPOWERMENT-501c3-$16,000
Triune Mercy Center-Church-$15,250
Clemson University - Student Financ-Other-$15,060
Center for Community Services-501c3-$15,000
Crossroads Pregnancy Center-501c3-$15,000
East Elementary School-Gov-$15,000
Freedom House of Greenville-501c3-$15,000
Grrer Relief and Resources Agency-501c3-$15,000
Institute for Child Success-501c3-$15,000
Jfr Foundation-501c3-$15,000
Mb Caddyshack Charity Golf Inc-501c3-$15,000
Muddy Sneakers-501c3-$15,000
Paul Anderson Youth Home-501c3-$15,000
Taller San Jose Hope Builders-501c3-$15,000
Shannon R Cole-Other-$14,800
Rebuild Upstate-501c3-$14,500
Nicholtown Child and Family Collabo-501c3-$14,300
Miracle Hill Ministries-501c3-$14,213
Ann Liguori Foundation-501c3-$14,000
John Knox Presbyterian Church-Church-$14,000
Downtown Presbyterian Church-501c3-$13,600
Ymca of Greenville Foundation-501c3-$13,500
University of South Carolina Bursar-Gov-$13,368
Greenville County Library System-501c3-$12,873
Creative Advancement Center-501c3-$12,500
Girl Scrouts of Sc - Mountains Mid-501c3-$12,500
Grant Fuhr Foundation-501c3-$12,500
Greer Community Outreach Center-501c3-$12,500
Nonprofit Alliance Fund-501c3-$12,500
Southern City Institute-501c3-$12,500
University of Georgia Foundation-501c3-$12,500
Communityworks Carolina-501c3-$12,000
East Point Foundry-Other-$11,775
Bank of America-Other-$11,750
Synnex Share the Magic-Other-$11,750
Scottish Rite Foundation of South C-501c3-$11,677
Upcountry History Museum-501c3-$11,570
Brand in Motion LLC-Other-$11,500
Elite Adventures-Other-$11,344
South Carolina Hall of Fame Inc-501c3-$11,250
Artisphere-501c3-$11,000
Legacy Advancement-501c3-$11,000
Speak for Animals-501c3-$11,000
Taylors Free Medical Clinic-501c3-$11,000
American Heart Association - Upstat-501c3-$10,660
International African American Muse-501c3-$10,500
Ronald Mcdonald House Charities of-501c3-$10,500
Senior Action Inc-501c3-$10,450
Conservation Fund-501c3-$10,130
CONNIE MAXWELL CHILDREN'S HOME-501c3-$10,100
American Horticultural Society-501c3-$10,000
Archway Institue for Mental Health-501c3-$10,000
Augusta Rescue Mission-501c3-$10,000
Boy Scouts of America-501c3-$10,000
Detroit Public Schools Foundation-501c3-$10,000
First Baptist Church Augusta-Church-$10,000
Go Forth Recovery-501c3-$10,000
Greenville Chamber of Commerce-501c3-$10,000
Immaculate Conception High School-501c3-$10,000
Jewish Family Service of Metrowest-501c3-$10,000
Mickelson Foundation Inc-501c3-$10,000
Mission to North America-501c3-$10,000
North Carolina Wesleyan College-501c3-$10,000
Planned Parenthood-501c3-$10,000
Recreational Aviation Foundation-501c3-$10,000
Sharing House-501c3-$10,000
St Mary Magdalene Catholic Church-Church-$10,000
Stone Soup Story Telling Institute-501c3-$10,000
Woodberry Forest School-501c3-$10,000
Woodruff Area Soup Kitchen-501c3-$10,000
Prince of Peace Catholic Church-Church-$9,700
Loaves and Fishes-501c3-$9,200
Greenville Chamber Foundation Inc-501c3-$9,095
Ask and Receive Inc-Other-$9,024
Spoleto Festival USA Inc-501c3-$9,000
Greenville Kiwanis Foundation-501c3-$8,958
RUTH'S CHRIS STEAK HOUSE-Other-$8,946
Mitchell Road Christian Academy-Church-$8,756
Generations Group Homes Inc-501c3-$8,700
Beautiful Places Alliance-501c3-$8,500
Food for the Poor Inc-501c3-$8,500
Homeless No More-501c3-$8,500
Southern Environmental Law Center-501c3-$8,500
Cape May Forum-501c3-$8,000
South Carolina Charities Inc-501c3-$8,000
Tiger Woods Charity Event Corporati-501c3-$8,000
Greenville Theatre-501c3-$7,980
Emrys Foundation-501c3-$7,785
Salvation Army Greenville Pickens-501c3-$7,700
Birthright of Greenville-501c3-$7,600
Duke Energy-Other-$7,504
American Civil Liberties Union of S-501c3-$7,500
Apparo Academy-501c3-$7,500
Christendom College-501c3-$7,500
Dna Creative Commuinications LLC-Other-$7,500
Eternal World Television Network I-501c3-$7,500
Greenville Homeless Alliance-501c3-$7,500
Monday After the Masters Pro-am Inc-501c3-$7,500
Thornblade Club Inc-501c3-$7,500
Grace Church-Church-$7,325
Woodruff Road Presbyterian Church-501c3-$7,200
Brookgreen Gardens-501c3-$7,100
Coastal Conservation League-501c3-$7,000
Cross Catholic Outreach Inc-501c3-$7,000
Mediatrix Sc Inc-Other-$7,000
PIEDMONT WOMEN'S CENTER-501c3-$7,000
JOSHUA'S WAY INC-501c3-$6,800
Tsne Missionworks-501c3-$6,750
SAINT JOSEPH'S CATHOLIC SCHOOL-501c3-$6,500
Sharing the Excellence-501c3-$6,500
Nami Greenville-501c3-$6,481
Etv Endowment of South Carolina Inc-501c3-$6,350
Community Journals LLC-Other-$6,331
Cancer Survivors Park Alliance-501c3-$6,200
Erskine College-501c3-$6,100
Greenville Associate Reformed Presb-Church-$6,100
Junior Achievement of Upstate Sc-501c3-$6,000
Tamassee Dar School-501c3-$6,000
Alison Quarles Graphic Design-Other-$5,990
CATHERINE'S HOUSE-501c3-$5,500
Dominican Sisters of Mary-Church-$5,500
Eleos-501c3-$5,500
Foothills Trail Conference-501c3-$5,500
Pisgah Legal Services-501c3-$5,500
Thornwell Home for Children-501c3-$5,500
SAINT MARY'S CATHOLIC SCHOOL-501c3-$5,450
The Jinks Perspective-Other-$5,450
Candid-Other-$5,295
Elder Source Senior Ministries-501c3-$5,250
Blue Mountain College-501c3-$5,240
Lead Collective-501c3-$5,208
Saint Peter Claver Catholic School-501c3-$5,080
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$10,306,839
Obligation Under Agree. W/ 3rd Party$71,763
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
2021-09-28
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
Matthew V Phillips
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.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt312469
IRS990/OtherExpensesGrp/TotalAmt041120
IRS990/OtherExpensesGrp/TotalAmt126792
IRS990/OtherExpensesGrp/TotalAmt226002
IRS990/OtherExpensesGrp/TotalAmt312469
IRS990/OtherLiabilitiesGrp/BOYAmt09749150
IRS990/OtherLiabilitiesGrp/EOYAmt010378602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266520
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,488,738
Liabilities
$10,447,435
Net assets
$83,041,303
Revenue
$17,038,587
Expenses
$16,651,252
Net income
$387,335
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