Civic Intelligence

Community Foundation of Greenville Inc.

990 • Fiscal year 2022 • EIN 57-6019318

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

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

27th percentile

0.10x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.30x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$278,465

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

29th percentile

-7.0%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$102,998,465

Down $7,750,590 (-7.0%) from 2021

Net Assets

Down

$92,900,810

Down $5,998,721 (-6.1%) from 2021

Liabilities

Down

$10,097,655

Down $1,751,869 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$33,639,494

Up $1,361,082 (+4.2%) from 2021

Expenses

Up

$24,244,782

Up $5,293,929 (+28%) from 2021

Net Income

Down

$9,394,712

Down $3,932,847 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$102,998,465
Liabilities$10,097,655
Net Assets$92,900,810
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$33,639,494
Expenses$24,244,782
Net Income$9,394,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$50,187,492
Mission and Program Overview

Mission

Distribution of funds for community well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$81,913,806$68,383,826▼ $13,529,980
Investments Other Securities$12,873,762$14,500,671▲ $1,626,909
Cash and Non-Interest-Bearing Accounts$5,666,306$7,169,371▲ $1,503,065
Savings and Temporary Cash Investments$6,897,837$6,908,066▲ $10,229
Accounts Receivable$2,395,743$4,995,316▲ $2,599,573
Land, Buildings, and Equipment, Net$13,079$37,935▲ $24,856
Total Assets$110,749,055$102,998,465▼ $7,750,590
Other Assets Total$988,522$1,003,280▲ $14,758
Liabilities
Other Liabilities$11,739,259$9,885,065▼ $1,854,194
Accounts Payable and Accrued Expenses$110,265$212,590▲ $102,325
Total Liabilities$11,849,524$10,097,655▼ $1,751,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,085,698$74,547,947▼ $2,537,751
Net Assets With Donor Restrictions$21,813,833$18,352,863▼ $3,460,970
Total Net Assets Fund Balance$98,899,531$92,900,810▼ $5,998,721
Total Liabilities and Net Assets / Fund Balance$110,749,055$102,998,465▼ $7,750,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,935$55,344$93,279
Other Securities$1,968,666--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$37,136,579$754,242▼ $5,484,347$101,692$31,113,641
2021$33,443,385$552,451▲ $4,350,990$113,299$37,136,579
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MorrisPresidentFT$213,474$64,991$278,465
Sharon GibbsCFO/COOFT$167,522$38,012$205,534

Board Members and Trustees

NameTitle
Liz SemanChair
Lesa KastlerPast Chair
J Tod HycheVice Chair
Andy ThompsonTrustee/dire
Ben NorwoodTrustee/dire
Beverly WardTrustee/dire
Bogue WallinTrustee/dire
Brandy AmidonTrustee/dire
Carlos PhillipsTrustee/dire
Caroline Van HookTrustee/dire
Daniel HughesTrustee/dire
FRANK O'BRIENTrustee/dire
Hal CrosswellTrustee/dire
Hp RamaTrustee/dire
Joanie MartinTrustee/dire
John CastileTrustee/dire
Kate DabbsTrustee/dire
Katie HowellTrustee/dire
Kay HillTrustee/dire
Matt DunbarTrustee/dire
Rhonda RawlingsTrustee/dire
Rich BradshawTrustee/dire
Rick HarrisTrustee/dire
Sara Montero-buriaTrustee/dire
Susan CinquemaniTrustee/dire
Van BroadTrustee/dire
Mark CooterAssistant Se
Bill BridgesAssistant Tr
Jon GoodSecretary
Doug KroskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,870,526
Program Service Revenue
$143,186
Investment Income
$2,625,782
Other Revenue
$0
All Other Contributions
$30,870,526
Change in Net Assets
$9,394,712

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 Traded1$4,685,936
Total Noncash Contributions1$4,685,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,396,428
Revenue Not Reported on Financial Statements
$243,066
Revenue Not Reported on Form 990
$-15,145,248
Total Revenue per Audited Statements
$18,251,180
Total Revenue per Form 990
$33,639,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,760,500
Salaries, Compensation, and Employee Benefits$980,824
Other Expenses$503,458
Total Fundraising Expense$87,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,760,500--$22,760,500
Current Officers, Directors, Trustees, and Key Employees-$380,996-$380,996
Other Salaries and Wages-$328,917-$328,917
Other Employee Benefits-$222,108-$222,108
Office Expenses-$77,121$19,280$96,401
Occupancy-$70,420-$70,420
Advertising--$62,251$62,251
Fees for Services Management-$60,832-$60,832
Payroll Taxes-$48,803-$48,803
All Other Expenses-$32,583$6,358$38,941
Insurance-$23,839-$23,839
Other Expenses-$19,157-$19,157
Conferences and Meetings-$10,535-$10,535
Information Technology-$10,251-$10,251
Depreciation Depletion-$5,999-$5,999
Travel-$2,361-$2,361
Total Functional Expenses$22,760,500$1,396,393$87,889$24,244,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,244,782
Total Expenses per Audited Statements$24,244,782
Total Expenses per Form 990$24,244,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Greenville-Gov-$1,805,953
Ymca of Greenville---$1,005,000
Greenville Chorale-Gov-$1,000,000
Abundance Capital Fund-Other-$623,364
Roy Jordan-501c3-$534,813
Faces and Voices of Recovery Gvl-501c3-$517,947
Horton Law Firm Pa-Other-$514,606
Sustaining Way-Other-$460,100
Pawleys Island Community Church-Church-$445,514
A CHILD'S HAVEN-501c3-$441,680
Long Branch Baptist Church-501c3-$429,179
CLEMENT'S KINDNESS FUND FOR THE CHI-501c3-$414,949
North Greenville Crisis Ministr-501c3-$375,000
Communities in Schools of Greenvill-501c3-$344,368
United Housing Connection-Other-$329,345
Tunnel to Towers Foundation-501c3-$327,845
United Ministries-Other-$309,980
Greenville Drive LLC-501c3-$274,650
Urban League of the Upstate-Other-$267,856
Poinsett Club Foundation-Church-$265,000
Ymca Camp Greenville-501c3-$254,000
Temple of Israel-501c3-$249,268
Upstate Forever-Other-$248,900
Mill Village Ministries-501c3-$213,429
Meyer Center for Special Children-501c3-$211,985
North Carolina Outward Bound-501c3-$206,547
Greenville County Sherrifs Office-501c3-$205,250
Triune Mercy Center-501c3-$200,000
Grace Harbor Ministries-501c3-$193,490
Clemson University Foundation-501c3-$190,250
City of Greer-Gov-$185,664
Miracle Hill Ministries-Church-$177,000
Greenville First Steps-501c3-$167,700
City of Mauldin-Gov-$166,555
Hospice of the Upstate-Other-$145,759
Community Foundation of Greenville-501c3-$144,814
Professional Party Rentals-501c3-$137,750
Erin Predmore-501c3-$137,143
Bon Secours St Francis Health Syst-501c3-$136,750
Clemson University - Public Health-Other-$133,523
City of Simpsonville-Gov-$132,712
Peace Center for the Performing Art-501c3-$130,001
Paul Anderson Youth Home-501c3-$128,274
Greenville Women Giving-501c3-$128,180
Messiah Lutheran Church-Other-$127,700
Institute for Child Success-Other-$126,350
Neue South Collective-Other-$125,765
Safe Harbor Inc-Other-$122,710
Unity Health on Main-501c3-$118,087
Cancer Society of Greenville County-501c3-$112,500
Nicholtown Child and Family-Chruch-$110,081
Mountain View Baptist Church-501c3-$106,700
Christ Church Episcopal-Church-$106,050
First Tuesday Strategies LLC-501c3-$102,910
Notus Sports-Church-$100,000
Rebuild Upstate-501c3-$100,000
Tgr Foundation-501c3-$100,000
Greenville County Library System-501c3-$95,466
Avl Solutions-Other-$93,263
Secondary Solutions Inc-501c3-$89,384
First Baptist Church-greenville-Church-$87,950
Prisma Health Foundation-501c3-$86,373
St Mary Magdalene Catholic Church-Other-$85,000
Julie Valentine Center-501c3-$83,861
Greenville Humane Society-501c3-$82,381
Loaves and Fishes-501c3-$82,298
Gap Creek Baptist Church-501c3-$82,000
South Carolina Charities Inc-501c3-$81,500
Mediatrix Sc Inc-Church-$81,036
Pisgal Legal Services-501c3-$80,000
Westminster Presbyterian Church-501c3-$80,000
First Presbyterian Church-Other-$76,850
Tri-county Technical College-501c3-$76,000
Campus Outreach-501c3-$75,000
Team Gamez Foundation Inc-501c3-$75,000
Greenville Podcast Company-501c3-$72,100
Conestee Foundation-501c3-$71,950
Michael Gatchell-Church-$66,347
John Knox Presbyterian Church-501c3-$66,150
Greenville Tech Foundation Inc-501c3-$64,500
Collins Home and Family Ministries-Other-$63,743
Grant Fuhr Foundation-501c3-$60,502
Wendy Smith-501c3-$59,100
City of Fountain Inn-Gov-$56,751
Prince of Peace Catholic Church-501c3-$51,300
Christ Church Episcopal School-501c3-$50,989
Edgewood Ministires-Church-$50,000
Greenville Convention Center-501c3-$50,000
New Hope Lutheran Church-501c3-$50,000
Provision Bridge-501c3-$50,000
CLEMENT'S KINDNESS ENDOWMENT FUND-501c3-$49,844
Greenville Center for Creative Arts-501c3-$48,593
Upcountry History Museum-501c3-$47,850
Catherine Andress Puckett-Other-$47,309
Holmes Bible College-501c3-$45,000
Buncombe Street United Methodist Ch-Church-$43,500
Shriners Hospitals Fo Children-501c3-$42,700
Soteria Cdc-501c3-$42,500
Holland Park Church-Other-$40,750
ST MARY'S CATHOLIC CHURCH-501c3-$40,000
St John in the Wilderness-Church-$40,000
Project Host-Church-$39,918
Salvation Army Greenville Pickens-Church-$39,811
Furman University-501c3-$39,600
Taller San Jose Hope Builders-501c3-$39,000
Walton Event Design-Other-$38,909
Unity Park-501c3-$37,321
Eastcoast Entertainment Inc-Other-$35,500
Barbara Stone Foundation-501c3-$35,000
Meals on Wheels-501c3-$34,402
ST JUDE'S EPISCOPAL CHURCH-501c3-$34,006
City of Travlers Rest-Gov-$33,298
Newspring Church-501c3-$32,573
Greenville Literacy Association-501c3-$30,600
Jenkins Group Inc-501c3-$30,250
South Greenville Area Fire District-501c3-$30,045
Greenville County Museum of Art-Gov-$30,000
Reedy Fork Baptist Church-501c3-$30,000
Marian Fathers of the Immacula-Other-$29,910
United Way of Greenville County-Other-$28,500
Cordevalle-Other-$28,489
Sharing the Excellence-501c3-$28,484
Greenville Area Parkinson Society-501c3-$28,100
Melanie Dixon-501c3-$27,000
Poor Clares of Travlers Rest-Other-$25,750
Greenville Woodworkers Guild-501c3-$25,500
Greenville Kiwanis Foundation-Other-$25,240
3gen Ministries-501c3-$25,000
Easley Presbyterian Church-Church-$25,000
Family Connects International-501c3-$25,000
Td Synnex-501c3-$25,000
Woodberry Forest School-501c3-$25,000
2 Directions Inc-501c3-$24,248
RUTH'S CHRIS STEAK HOUSE-501c3-$23,000
Harvest Hope Food Bank-Church-$22,860
Greater Good Greenville-501c3-$21,750
Feed and Seed-501c3-$21,555
Young Life---$20,500
Duke Energy-Other-$20,318
Bethel United Methodist Church-Church-$20,000
Boys and Girls Club of the Coa-501c3-$20,000
East Elementary School-Other-$20,000
Grace Church-501c3-$20,000
Hilton Greenville-501c3-$20,000
Hughes Agency-501c3-$20,000
Hummingburd Productions Inc-501c3-$20,000
Joseph Fields-Other-$20,000
Margaret Gifford-501c3-$20,000
Next Innovation Center LLC-501c3-$20,000
North Greenville University-501c3-$20,000
Public Education Partners-501c3-$20,000
University of South Carolina E-501c3-$20,000
University of Texas- Md-501c3-$20,000
Upstate Circle of Friends-51c3-$20,000
Conserving Carolina-501c3-$18,600
Food for the Poor Inc-501c3-$18,500
Steve Azar St Cecilia Foundation-Church-$18,500
Greenville Chamber of Commerce-Other-$18,371
Ymca of Easley---$18,200
Brian a Martin LLC-Other-$18,000
Mental Health America of Greenville-501c3-$18,000
Sandra Miller-Other-$18,000
Mb Caddyshack Charity Golf Inc-Other-$17,500
Ann Liguori Foundation-501c3-$16,000
Sunday Dinner With a Twist-Other-$16,000
Smoak Public Relations LLC-501c3-$15,720
Regent University-Other-$15,600
Thrive Upstate-Church-$15,587
Communityworks Carolina-501c3-$15,500
Girl Scrouts of Sc - Mountains Mid-501c3-$15,250
Artisphere-501c3-$15,000
South Carolina State University-501c3-$15,000
South Carolina Wildlife Law En-501c3-$15,000
Southern City Institute-Church-$15,000
Southern Environmental Law Center-501c3-$15,000
Wofford College-501c3-$15,000
Sharing House-Church-$14,500
Trinity Lutheran Church-501c3-$14,500
Tealhaus Strategies-501c3-$14,100
Fellowship of Christian Athletes G-Church-$14,000
Mitchell Road Christian Academy-501c3-$13,500
Pisgah Conservancy-501c3-$13,500
Blue Ridge Council Boyscouts-501c3-$13,250
Heartlight Ministries-Other-$13,200
Greenville Symphony Orchestra-Church-$13,100
Natureland Trust-501c3-$13,000
Costal Carolina University-501c3-$12,800
Make-a-wish South Carolina-Church-$12,700
Dominican Sisters of Mary-Church-$12,500
Fourth Presbyterian Church-Other-$12,500
Genesis Homes-501c3-$12,500
Girls on the Run-Church-$12,500
Juvenile Diabetes Research Foundati-501c3-$12,500
ST PAUL'S ANGELICAN CHURCH INC-501c3-$12,500
Upstate Land Conservation Fund-501c3-$12,500
Soapstone Baptist Church-501c3-$12,398
Metropolitan Arts Council-Church-$12,302
Seal Future Foundation Inc-501c3-$12,300
SAMARITAN'S PURSE-501c3-$12,102
Deep Springs College-Other-$12,000
College of Charleston Foundation-501c3-$11,750
Greenville County- County Adm-501c3-$11,628
Downtown Presbyterian Church-501c3-$11,600
Presbyterian College-Other-$11,500
Sc Autism Society-Other-$11,217
University of South Carolina O-501c3-$11,165
College of Charleston-Other-$11,100
Wears Valley Ranch-501c3-$11,053
COSTAL WOMEN'S SHELTER-501c3-$11,000
Nineteenth Avenue Baptist Church-Other-$11,000
Habitat for Humanity of Greenville-501c3-$10,700
ACTORS' EQUITY ASSOCIATION-501c3-$10,627
Green Valley Country Club-501c3-$10,600
Denny Hamlin Foundation-501c3-$10,500
March of Dimes Inc-501c3-$10,500
Ware Shoals Lions Club-Other-$10,500
Greenville Free Medical Clinic-501c3-$10,300
Town Greenville LLC-501c3-$10,100
Augusta Rescue Mission-501c3-$10,000
Beam & Hinge-Other-$10,000
CHILDREN'S MUSEUM OF THE UPSTATE-501c3-$10,000
Caddy for a Cure-501c3-$10,000
Cheraw Rescue Squad-501c3-$10,000
Church of God Home for Children-501c3-$10,000
Detroit Public Schools Foundation-501c3-$10,000
Detroit Riverfront Conservancy-501c3-$10,000
Gateway House Inc-501c3-$10,000
Greenville Unitarian Universalist-501c3-$10,000
Greenville Zoo Foundation-501c3-$10,000
Lake Summit Foundation-501c3-$10,000
Nature Conservancy of Sc-Church-$10,000
Palmetto Animal League-501c3-$10,000
Palmetto Promise Institute-501c3-$10,000
Project Hope Foundation Inc-501c3-$10,000
Scottish Rite Foundation of South C-501c3-$10,000
Senior Action-501c3-$10,000
Upstate Warrior Solutions-501c3-$10,000
Vaughn Newman Dance-Other-$10,000
WOMAN'S MISSIONARY UNION FOUNDATION-501c3-$10,000
Healthy Learners-Other-$9,753
Clarity Inc-501c3-$9,700
Etv Endowment of South Carolina-501c3-$9,500
Camperdown Academy-501c3-$9,000
Triple Tree Aerodrome Inc-501c3-$9,000
Carowinds-Other-$8,839
Congregation Beth Israel-Church-$8,600
Momentum Bike Clubs-501c3-$8,541
Greenville County Historic and N-501c3-$8,500
Piedmont Health Foundation-501c3-$8,500
Camp Cole Foundation Inc-501c3-$8,200
Idefine Inc-501c3-$8,200
Taylors First Baptist Church-Church-$8,100
Aker Lambert Hinton Pa-501c3-$8,000
American Red Cross- Iowa-501c3-$8,000
Cape May Jazz Festival Foundation-501c3-$8,000
Dillon Christian School-Other-$8,000
No Walls Dining-Other-$8,000
Washington & Lee University-501c3-$8,000
Embassy Suites Greenville-Other-$7,930
Full Circle Artists LLC-501c3-$7,900
Pleasant Valley Connection-501c3-$7,750
Clemson University - Student Financ-Other-$7,733
International Ballet-Church-$7,581
Christendom College-501c3-$7,500
Eternal World Television Network I-501c3-$7,500
Westin Poinsett Hotel-Other-$7,500
Rotary Charities Inc-Church-$7,313
Foundant Technologies Inc-Church-$7,301
Canterbury Counceling Center-Other-$7,250
Phillis Wheatley Community Center-501c3-$7,221
American Horticultural Society-501c3-$7,000
Doctors Without Borders USA I-501c3-$7,000
Katherine P Smith-Other-$7,000
Prisma Health Office of Philanthrop-501c3-$7,000
Together Sc-501c3-$7,000
Warehouse Theatre-Church-$7,000
Fostering Great Ideas-Other-$6,900
Prince George Winyah Church-Other-$6,658
Latta Schools Educational Foundatio-Church-$6,600
Birthright of Greenville-501c3-$6,500
Centre Stage- South Carolina-501c3-$6,500
Girl Up Greenville-501c3-$6,058
Neworg Gvl-Church-$6,043
Erik J Daubert-Other-$6,030
Brevard Music Center-501c3-$6,000
Harry Hampton Wildlife Fund-501c3-$6,000
Nami Greenville-Church-$6,000
Pickens Presbyterian Church-501c3-$6,000
SOUTH CAROLINA CHILDREN'S THEATRE-Gov-$6,000
Servants for Sight-Other-$6,000
Seacoast Church-501c3-$5,964
Greenville County Schools Admin Off-Other-$5,918
Miscellaneous Under 5000-501c3-$5,913
Lions Vision Services-501c3-$5,800
St Francis Hospital Foundation-Church-$5,750
American Heart Association - L-501c3-$5,740
CONNIE MAXWELL CHILDREN'S HOME-501c3-$5,500
Christian Learning Centers-501c3-$5,500
Elgin Community College-Other-$5,500
Make-a-wish Foundation- Greater Bay-Other-$5,500
PIEDMONT WOMEN'S CENTER-Other-$5,500
ST JOSEPH'S CATHOLIC SCHOOL-Church-$5,500
Saint James Episcopal Church-501c3-$5,500
Blue Mountain College-501c3-$5,497
Brown University-Other-$5,450
Pendleton Place-501c3-$5,400
The Family Effect-Other-$5,400
Jasmine Road Inc-Other-$5,350
Brand in Motion LLC-Other-$5,300
Homes of Hope-Other-$5,250
Women Talk Construction LLC-501c3-$5,250
ALZHEIMER'S ASSOCIATION-501c3-$5,230
Ronald Mcdonald House Charities of-501c3-$5,175
Plusurbia Design-Church-$5,100
Religious Community Services-Other-$5,100
Youth Villages Foundation----
Youthbase Inc----
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$9,795,070
Operating Lease Liability$89,995
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
2023-10-15
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
7

Preparer

Firm
Phillips Cpas & Advisors
Address
201 LAVINIA AVE, GREENVILLE, SC 29601
Preparer
Matthew V Phillips
Phone
8642361380
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 1,652 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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,998,465
Liabilities
$10,097,655
Net assets
$92,900,810
Revenue
$33,639,494
Expenses
$24,244,782
Net income
$9,394,712
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