Civic Intelligence

Community Foundation of Greenville Inc.

990 • Fiscal year 2023 • EIN 57-6019318

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

Organization ProfileCFGREENVILLE.ORG

View Organization Page

10 South Academy Street Suite 350Greenville, SC 29601

(864) 233-5925

Siviq Scores

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

Liabilities / Assets

29th percentile

0.11x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.38x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$300,352

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

35th percentile

2.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$105,576,844

Up $2,578,379 (+2.5%) from 2022

Net Assets

Up

$94,242,149

Up $1,341,339 (+1.4%) from 2022

Liabilities

Up

$11,334,695

Up $1,237,040 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin15th percentile

Revenue

Down

$29,839,351

Down $3,800,143 (-11%) from 2022

Expenses

Up

$33,688,020

Up $9,443,238 (+39%) from 2022

Net Income

Down

-$3,848,669

Down $13,243,381 (-141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$105,576,844
Liabilities$11,334,695
Net Assets$94,242,149
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$29,839,351
Expenses$33,688,020
Net Income-$3,848,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.0
Gross Receipts
$47,246,342
Mission and Program Overview

Mission

Distribution of funds for community well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,383,826$76,173,458▲ $7,789,632
Investments Other Securities$14,500,671$16,170,475▲ $1,669,804
Savings and Temporary Cash Investments$6,908,066$4,647,946▼ $2,260,120
Cash and Non-Interest-Bearing Accounts$7,169,371$4,196,728▼ $2,972,643
Accounts Receivable$4,995,316$3,259,235▼ $1,736,081
Land, Buildings, and Equipment, Net$37,935$44,728▲ $6,793
Total Assets$102,998,465$105,576,844▲ $2,578,379
Other Assets Total$1,003,280$1,084,274▲ $80,994
Liabilities
Other Liabilities$9,885,065$11,048,551▲ $1,163,486
Accounts Payable and Accrued Expenses$212,590$286,144▲ $73,554
Total Liabilities$10,097,655$11,334,695▲ $1,237,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,547,947$73,218,219▼ $1,329,728
Net Assets With Donor Restrictions$18,352,863$21,023,930▲ $2,671,067
Total Net Assets Fund Balance$92,900,810$94,242,149▲ $1,341,339
Total Liabilities and Net Assets / Fund Balance$102,998,465$105,576,844▲ $2,578,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,728$59,547$104,275
Other Securities$2,819,369--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$31,113,630$1,042,796▲ $4,282,019$89,537$35,324,684
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MorrisCEOFT$228,184$72,168$300,352
Sharon GibbsCFO/COOFT$177,573$40,779$218,352

Board Members and Trustees

NameTitle
J Tod HycheChair
Kelly OdomPast Chair
Liz SemanPast Chair
Joanie MartinVice Chair
Andy ThompsonTrustee/dire
Ben NorwoodTrustee/dire
Beverly WardTrustee/dire
Bogue WallinTrustee/dire
Brandy AmidonTrustee/dire
Caroline Van HookTrustee/dire
Cedric AdderleyTrustee/dire
Danny GroverTrustee/dire
Ginger PhillipsTrustee/dire
Hal CrosswellTrustee/dire
Hp RamaTrustee/dire
Kate DabbsTrustee/dire
Katie HowellTrustee/dire
Kay HillTrustee/dire
Matt DunbarTrustee/dire
Reno DeatonTrustee/dire
Rhonda RawlingsTrustee/dire
Rich BradshawTrustee/dire
Rick HarrisTrustee/dire
Sara Montero-buriaTrustee/dire
Van BroadTrustee/dire
Carlos PhillipsAssistant Se
Mark CooterAssistant Se
Marie MonroeLegal Counse
Jon GoodSecretary
Bill BridgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,102,096
Program Service Revenue
$144,653
Investment Income
$4,592,602
Other Revenue
$0
All Other Contributions
$25,102,096
Change in Net Assets
$-3,848,669

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$3,571,991
Total Noncash Contributions1$3,571,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,617,497
Revenue Not Reported on Financial Statements
$221,854
Revenue Not Reported on Form 990
$5,411,862
Total Revenue per Audited Statements
$35,029,359
Total Revenue per Form 990
$29,839,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,034,246
Salaries, Compensation, and Employee Benefits$1,132,101
Other Expenses$521,673
Total Fundraising Expense$117,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,034,246--$32,034,246
Current Officers, Directors, Trustees, and Key Employees-$405,757-$405,757
Other Salaries and Wages-$374,735-$374,735
Other Employee Benefits-$297,194-$297,194
Advertising--$93,005$93,005
Fees for Services Management-$73,634-$73,634
Office Expenses-$57,641$14,410$72,051
Occupancy-$66,087-$66,087
Payroll Taxes-$54,415-$54,415
All Other Expenses-$35,592$10,320$45,912
Insurance-$22,561-$22,561
Other Expenses-$20,476-$20,476
Information Technology-$19,938-$19,938
Depreciation Depletion-$11,899-$11,899
Conferences and Meetings-$7,368-$7,368
Travel-$4,116-$4,116
Total Functional Expenses$32,034,246$1,536,039$117,735$33,688,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,688,020
Total Expenses per Audited Statements$33,688,020
Total Expenses per Form 990$33,688,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Greenville-501c3-$9,522,823
Miscellaneous Under 5000---$1,058,950
Anderson University-501c3-$1,001,100
Greenville County- County Adm-Other-$1,000,000
Upstate Forever---$717,457
Pendleton Place---$518,142
Faces and Voices of Recovery Gvl-Church-$482,797
CLEMENT'S KINDNESS ENDOWMENT FUND-501c3-$474,644
Unity Health on Main---$472,540
Mill Village Ministries---$446,085
Greenville Free Medical Clinic-501c3-$425,900
Community Foundation of Greenville-501c3-$414,792
Walton Event Design---$413,187
Peace Center for the Performing Art---$403,595
South Carolina Christans Foundation-Gov-$399,475
South Carolina Dept of Heath and-Gov-$388,014
Hughes Agency---$387,117
United Way of Greenville County---$365,000
United Ministries---$360,594
A CHILD'S HAVEN-501c3-$358,408
Make-a-wish South Carolina---$356,573
Gateway House Inc-501c3-$351,150
CLEMENT'S KINDNESS FUND FOR THE CHI-501c3-$340,719
Ymca of Greenville---$330,750
Meyer Center for Special Children---$309,744
Safe Harbor Inc---$274,300
Center for Developmental Services-501c3-$272,500
ACTORS' EQUITY ASSOCIATION-501c3-$232,573
Greenville Humane Society-501c3-$207,050
Neighborhood Cancer Connection-Church-$206,237
City of Greer-501c3-$204,910
Family Connects International-501c3-$200,000
Metropolitan Arts Council---$197,750
Greenville First Steps-501c3-$192,100
Conestee Foundation-501c3-$179,000
Rebuild Upstate---$177,500
Miracle Hill Ministries---$176,828
No Walls Dining---$165,021
Triune Mercy Center---$155,950
Public Education Partners---$147,679
Erin Predmore-Church-$143,862
City of Mauldin-Other-$143,486
Fostering Great Ideas-Church-$143,468
Greenville County Schools Admin Off-Church-$138,049
City of Simpsonville-501c3-$135,535
Katherine P Smith---$127,183
Greenville County Historic and N-501c3-$125,000
Meals on Wheels---$121,350
Phillis Wheatley Community Center---$118,510
Furman University-501c3-$112,572
Jasmine Road Inc-501c3-$112,400
Avl Solutions-501c3-$111,456
Project Hope Foundation Inc---$106,715
Professional Party Rentals---$101,125
Eastern Michigan University Foundat-501c3-$100,000
Kings Church Inc-501c3-$100,000
First Baptist Church-greenville-Church-$98,200
Notus Sports---$93,750
Greenville County Emergency Medical-501c3-$91,737
New Morning-501c3-$90,250
First Presbyterian Church-Other-$87,900
Servants for Sight---$86,548
Piedmont Historical Preservation So-Other-$75,000
Prisma Health - Upstate-501c3-$75,000
Heartlight Ministries---$69,802
South Carolina Charities Inc---$68,300
University of South Carolina E---$66,311
Buncombe Street United Methodist Ch-501c3-$61,000
City of Fountain Inn-501c3-$60,449
Museum and Gallery Inc-Other-$60,100
Cliffs Club Services-Other-$59,119
Warehouse Theatre---$57,381
Triple Tree Aerodrome Inc---$57,000
Greenville Symphony Orchestra---$55,600
Westin Poinsett Hotel---$55,171
Greenville Center for Creative Arts-501c3-$54,445
Cornerstone Methodist Church-Other-$54,000
Td Synnex---$54,000
Greenville Literacy Association-501c3-$53,500
Christ Church Episcopal-501c3-$53,063
First Tuesday Strategies LLC-Other-$52,500
Upstate Warrior Solutions---$50,062
Catherine Andress Puckett-501c3-$46,404
City of Travlers Rest-Church-$45,198
Joshua Stephens-501c3-$45,025
Horton Law Firm Pa---$45,000
Tulip Hill Recovery-501c3-$42,183
Habitat for Humanity of Greenville---$42,000
Sandra Miller---$41,976
Christ Church Episcopal School-501c3-$40,709
River Oaks Elementary-501c3-$40,000
Steve Azar St Cecilia Foundation---$40,000
Uu World of Children-501c3-$40,000
Green Valley Country Club-Other-$39,904
Westminster Presbyterian Church---$39,350
Salvation Army Greenville Pickens---$39,000
Greenville Chamber of Commerce-501c3-$38,000
Greenville Tech Foundation Inc---$36,500
Melanie Dixon---$36,456
Wpa Intelligence-501c3-$36,432
Pisgah Conservancy---$36,000
Prince George Winyah Church---$35,000
South Carolina Enviromental Law Pro-Gov-$35,000
Tgr Foundation---$35,000
Urban League of the Upstate---$35,000
Homes of Hope---$34,350
Greenville Women Giving---$33,908
Project Host---$33,510
St Rafka Maronite Catholic Church---$32,500
ST MARY'S CATHOLIC CHURCH---$32,268
3gen Ministries-501c3-$32,000
South Carolina School for the Deaf-Gov-$32,000
Poe Mill Acheivement Canter-501c3-$31,000
Youthbase Inc---$31,000
West Hyler-501c3-$30,500
Temple of Israel---$30,150
Charity Ball Board of Greenville-501c3-$30,000
Greenville County Sherrifs Office-501c3-$30,000
Greenville Chorale-501c3-$29,700
Greenville Country Club-501c3-$29,667
Custom Images Inc-Church-$29,417
Communityworks Carolina-Other-$29,300
Smoak Public Relations LLC---$29,093
Unity Park---$28,500
Laura Selby-Other-$28,072
Greenville Homeless Alliance-501c3-$28,000
Upstate Circle of Friends---$27,400
Prisma Health Office of Philanthrop---$26,250
ST PAUL'S ANGELICAN CHURCH INC---$26,200
South Carolina New Play Festival---$25,600
Campus Outreach-Other-$25,000
Cherry Bekaert Foundation-501c3-$25,000
Dress for Success San Francisco-501c3-$25,000
Easley Presbyterian Church-501c3-$25,000
Grant Fuhr Foundation-501c3-$25,000
Idefine Inc---$25,000
Newspring Church---$25,000
Podcast Studio X LLC-501c3-$25,000
SC GOVERNOR'S SCHOOL FOR THE ARTS-501c3-$25,000
St Francis Center-501c3-$25,000
University of Alabama-501c3-$25,000
WOMAN'S MISSIONARY UNION FOUNDATION---$25,000
Ymca of Easley---$25,000
Emrys Foundation-501c3-$24,897
Gap Creek Baptist Church-501c3-$24,620
St Francis Hospital Foundation---$24,350
Greenville County Museum of Art-Other-$24,000
Sigal Music Museum-501c3-$24,000
Young Life Greenville-501c3-$23,938
Fourth Presbyterian Church-501c3-$23,900
Thorblade Club Inc-501c3-$23,264
St James Episcopal Church-501c3-$23,000
Dennis L Smith LLC-501c3-$22,125
SOUTH CAROLINA CHILDREN'S THEATRE---$20,933
2 Directions Inc-Other-$20,841
College of Charleston-501c3-$20,600
Ann Liguori Foundation-501c3-$20,000
Brian a Martin LLC-501c3-$20,000
Capita Social Inc-501c3-$20,000
Mb Caddyshack Charity Golf Inc---$20,000
Messiah Lutheran Church---$20,000
Bon Secours St Francis Health Syst-501c3-$19,700
University of South Carolina O---$19,530
Clemson University Foundation-501c3-$19,250
Brevard Music Center-501c3-$19,000
Lead Collective-Church-$19,000
Sw Promotions LLC-Other-$18,661
Wcb Events LLC-501c3-$18,588
Clemson University - Student Financ-501c3-$18,267
Artisphere-Church-$18,200
Seacoast Church---$18,000
3fg Consulting LLC-Church-$17,696
Brittany Wolff-501c3-$17,255
Morgan Patterson-501c3-$16,780
Smggreenville Convention Center-Gov-$16,432
Greater Good Greenville-Other-$16,216
Denny Hamlin Foundation-501c3-$16,000
Tcc Group Inc-Other-$16,000
Sc Womens Rights and Empowerment-Other-$15,500
Greenville Drive LLC-501c3-$15,338
Girls on the Run-501c3-$15,250
Pleasant Valley Connection---$15,150
Camperdown Academy-Church-$15,000
Grace Harbor Ministries-501c3-$15,000
Monday After the Masters Pro-am Inc-501c3-$15,000
Pawleys Island Community Church---$15,000
ST JUDE'S EPISCOPAL CHURCH---$15,000
South Carolina Wildlife Law En---$15,000
South Greenville Area Fire District---$15,000
Southern City Institute---$15,000
Greenville Technical College-501c3-$14,567
Long Branch Baptist Church---$14,000
Trees Upstate-501c3-$13,950
Harvest Hope Food Bank---$13,700
ST JOSEPH'S CATHOLIC SCHOOL---$13,500
Greenville Unitarian Universalist---$13,200
Church of Redeemer-Other-$13,000
Greenlink Transit Center-Gov-$12,600
Greenville Woodworkers Guild---$12,500
Greer Community Outreach Center-501c3-$12,500
Hispanic Alliance-501c3-$12,500
Ronald Mcdonald House Charities of---$12,500
Tealhaus Strategies---$12,426
Scottish Rite Foundation of South C---$12,072
864pride-501c3-$12,000
Deep Springs College-501c3-$12,000
Greenville Country Club Schol-501c3-$12,000
Greer Relief and Research Agency I-501c3-$12,000
Holland Park Church---$12,000
Natureland Trust---$12,000
Senior Action---$12,000
Taylors Free Medical Clinic-501c3-$12,000
The Center for Education Equity-501c3-$11,750
Fine Arts Center - Creenville-501c3-$11,327
Upcountry History Museum---$11,275
Veritas Catholic Information Center-501c3-$11,200
Seal Future Foundation Inc---$11,000
Zoe Empowers Fka Zoe Ministries-501c3-$11,000
Feed and Seed-501c3-$10,770
Canterbury Counceling Center-Other-$10,750
International African American Muse-501c3-$10,500
Sunday Dinner With a Twist---$10,500
Vanderbuilt University Medical Cent-501c3-$10,500
Carolina Foothills Garden Club-501c3-$10,450
Challenge to Conquer Cancer-Church-$10,215
Blue Ridge Council Boyscouts-Church-$10,100
American Civil Liberties Union of-501c3-$10,000
Antiques and Garden Show of-501c3-$10,000
Augusta Rescue Mission-501c3-$10,000
Build Carolina-Other-$10,000
Caddy for a Cure-501c3-$10,000
Church of God Home for Children-Other-$10,000
Detroit Riverfront Conservancy-Gov-$10,000
Downtown Presbyterian Church-501c3-$10,000
Forward and Beyond Outreach-501c3-$10,000
Hawaii Community Foundation-501c3-$10,000
Latta Schools Educational Foundatio---$10,000
Lighthouse Outreach Ministries Inc-Church-$10,000
Medical University of South Carolin-501c3-$10,000
Multiplying Good Inc-Other-$10,000
North Carolina Outward Bound---$10,000
One World Surgery-501c3-$10,000
Paul Anderson Youth Home---$10,000
Sharing House---$10,000
St Paul the Apostle Catholic Churc-Church-$10,000
Su Visions Inc-Other-$10,000
Taylors First Baptist Church---$10,000
Ymca Camp Greenville---$10,000
Greenville Kiwanis Foundation-501c3-$9,875
Etv Endowment of South Carolina-Church-$9,750
Roy Jordan---$9,675
EMMANUEL'S HAMMER INC-501c3-$9,500
Hilton Greenville---$9,422
Next Innovation Center LLC---$9,350
Christ Church Episcopal School-Other-$9,250
Mark Blonstein-501c3-$9,036
American Red Cross- Iowa-Other-$9,000
Bain Stewart Media-Church-$9,000
Daily Bread Ministries Inc-501c3-$9,000
South Carolina Quick Responce Force-Gov-$9,000
The Citadel Foundation-501c3-$9,000
Jackelaide Entertainment-501c3-$8,900
The Family Effect---$8,900
Sign to the Nines-501c3-$8,692
Community Journals LLC-501c3-$8,663
Nami Greenville---$8,639
Carowinds-501c3-$8,215
Loaves and Fishes---$8,200
Duke Energy-501c3-$8,060
Augustine Literacy Project-501c3-$8,000
St Mary Magdalene Catholic Church---$8,000
Jud Hub LLC-Church-$7,980
Foothills Family Resources-501c3-$7,750
Giants 4 Christ-501c3-$7,500
Greenville Housing Fund-Gov-$7,500
Greenville Jewish Federation-Other-$7,500
Mountain Bridge Trout Unlimited-501c3-$7,500
Nicholtown Child and Family---$7,500
Pcmodz-501c3-$7,425
North Greenville University---$7,237
Sharing the Excellence---$7,200
Wears Valley Ranch---$7,100
Salvation Army Kroc Center-Other-$7,054
Cancer Survivors Park Alliance-501c3-$7,000
Cape May Jazz Festival Foundation-501c3-$7,000
Erskine College-501c3-$7,000
Greenvilles Gift-501c3-$7,000
Soteria Cdc---$7,000
ALZHEIMER'S ASSOCIATION-Other-$6,750
Shriners Hospitals Fo Children---$6,700
Falls Park Endowment Fund-501c3-$6,672
Edgar Zambrano-Church-$6,648
Greenville County Library System-Other-$6,617
Greenville Federal Credit Union-501c3-$6,600
Tunnel to Towers Foundation---$6,550
Fellowship of Christian Athletes G-Other-$6,500
March of Dimes Inc---$6,500
The Michael J Fox Foundation-Other-$6,500
Young Life---$6,500
Friends on the Reedy River-Other-$6,400
Bookgreen Gardens-Church-$6,200
Bold Leadership Network-501c3-$6,000
Conserving Carolina-501c3-$6,000
The Citadel Brigadier Foundation-501c3-$6,000
University of Georgia Foundation-Other-$6,000
Network for Good-Other-$5,879
Greenville Area Parkinson Society-501c3-$5,750
Jacqueline S Petty-501c3-$5,750
Greenville Theatre-501c3-$5,520
CONNIE MAXWELL CHILDREN'S HOME-501c3-$5,500
Nature Conservancy of Sc---$5,500
Pisgal Legal Services---$5,500
Poinsett Club Foundation---$5,500
Presbyterian College---$5,500
Presbyterian Communities of South C-501c3-$5,500
Wofford College---$5,500
Blue Mountain College-501c3-$5,487
East Elementary School-Church-$5,484
Pickens Presbyterian Church---$5,400
The Club at Brookstone-Church-$5,251
Momentum Bike Clubs---$5,250
SAMARITAN'S PURSE---$5,250
Young Life - Tri County-501c3-$5,200
Commerce Club of Greenville-Other-$5,007
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$11,013,719
Operating Lease Liability$34,832
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
10 SOUTH ACADEMY STREET SUITE 350, GREENVILLE, SC 29601

Signing Officer

Name
Sharon Gibbs
Title
CFO/COO
Phone
8642335925
Signed
2024-10-25
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 by 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 1,530 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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,576,844
Liabilities
$11,334,695
Net assets
$94,242,149
Revenue
$29,839,351
Expenses
$33,688,020
Net income
-$3,848,669
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