Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$450,863
Down $21,941 (-4.6%) from 2011
Net Assets
Down$450,863
Down $21,941 (-4.6%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$42,438
Down $3,912 (-8.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To invest funds and donate 7% of the net fair market value of the trust assets as of the first day of each taxable year to the trust's charitable beneficiaries. To be paid annually on the last day of the trusts fiscal year.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO INVEST FUNDS AND DONATE 7% OF THE NET FAIR MARKET VALUE OF THE TRUST ASSETS AS OF THE FIRST DAY OF EACH TAXABLE YEAR TO THE TRUST'S CHARITABLE BENEFICIARIES. TO BE PAID ANNUALLY ON THE LAST DAY OF THE TRUSTS FISCAL YEAR. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 1724 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPARTANBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29304 |
| IRS990/AmountOfTaxExemptInterest | 0 | 5 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 55637 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18201 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DONATIONS MADE TO BOTH CHARITABLE BENEFICIARIES AS REQUIRED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 36402 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 550 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5486 |
| IRS990/FeesForServicesManagement/Total | 0 | 5486 |
| IRS990/FiledLieu1041 | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | COLONIAL TRUST COMPANY INC |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 0 | COLONIAL TRUST COMPANY INC |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 6243 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 36402 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 36402 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 40258 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 36402 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 36402 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 102697 |
| IRS990/GrossReceipts | 0 | 116951 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19041 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 332 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 12793 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12798 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 417167 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 432662 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 96454 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO INVEST FUNDS AND DONATE 7% OF THE NET FAIR MARKET VALUE OF THE TRUST ASSETS AS OF THE FIRST DAY OF EACH TAXABLE YEAR TO THE TRUST'S CHARITABLE BENEFICIARIES. TO BE PAID ANNUALLY ON THE LAST DAY OF THE TRUSTS FISCAL YEAR. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | COLONIAL TRUST COMPANY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 472804 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 450863 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6243 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6243 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization4947a1 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 6092 |
| IRS990/OtherExpensesCurrentYear | 0 | 6036 |
| IRS990/OtherRevenueCurrentYear | 0 | 1456 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1456 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1456 |
| IRS990/OtherRevenuePriorYear | 0 | 35 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -21941 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -21941 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -45983 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 36402 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 18201 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 18201 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 570351398 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 570314408 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | SPARTANBURG COUNTY FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | PRESBYTERIAN COLLEGE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 424 E KENNEDY ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 503 S BROAD ST |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SPARTANBURG |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | CLINTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | SC |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | SC |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 29302 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 29325 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 18201 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 18201 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 570351398 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 570314408 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SPARTANBURG COUNTY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | PRESBYTERIAN COLLEGE |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO INVEST FUNDS AND DONATE 7% OF THE NET FAIR MARKET VALUE OF THE TRUST ASSETS AS OF THE FIRST DAY OF EACH TAXABLE YEAR TO THE TRUST'S CHARITABLE BENEFICIARIES. TO BE PAID ANNUALLY ON THE LAST DAY OF THE TRUSTS FISCAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1724 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPARTANBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29304 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | COLONIAL TRUST CO INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8645823356 |
| IRS990/TotalAssets/BOY | 0 | 472804 |
| IRS990/TotalAssetsBOY | 0 | 472804 |
| IRS990/TotalAssets/EOY | 0 | 450863 |
| IRS990/TotalAssetsEOY | 0 | 450863 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 42438 |
| IRS990/TotalExpensesPriorYear | 0 | 46350 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6036 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 36402 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 42438 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 472804 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 450863 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 472804 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 450863 |
| IRS990/TotalOtherRevenue | 0 | 1456 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 36402 |
| IRS990/TotalRevenueCurrentYear | 0 | 20497 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5 |
| IRS990/TotalRevenuePriorYear | 0 | 367 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 20492 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 20497 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 472804 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 450863 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 576220347 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ELLEN H HICKLIN CHARITABLE LEAD |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | UNITRUST |
| ReturnHeader/Filer/NameControl | 0 | ELLE |
| ReturnHeader/Filer/Phone | 0 | 8645823356 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1724 |
| ReturnHeader/Filer/USAddress/City | 0 | SPARTANBURG |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29304 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | COLONIAL TRUST COMPANY |
| ReturnHeader/Officer/Phone | 0 | 8645823356 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 205063807 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LEE BROOME MACBAY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 5476 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SPARTANBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 293045476 |
| ReturnHeader/Preparer/Name | 0 | H DEAN LEE |
| ReturnHeader/Preparer/Phone | 0 | 8645743620 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T12:38:44-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.