Liabilities / Assets
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Southminster Foundation Inc.
990 • Fiscal year 2014 • EIN 58-1711827
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$43,900
Down $146,580 (-77%) from 2013
Net Assets
Down$43,900
Down $145,354 (-77%) from 2013
Liabilities
Down$0
Down $1,226 (-100%) from 2013
Revenue And Expenses
Revenue
Down$0
Down $260,011 (-100%) from 2013
Expenses
Down$145,354
Down $152,839 (-51%) from 2013
Net Income
Down-$145,354
Down $107,172 (-281%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
The foundation was created to make funds available for the purposes of benefitting and providing financial assistance to elderly persons who wish to live in the southminster retirement community.
To operate exclusively for the benefit of, and to provide support for, southminster, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $189,001 | $43,900 | ▼ $145,101 |
| Land, Buildings, and Equipment, Net | $1,479 | $0 | ▼ $1,479 |
| Total Assets | $190,480 | $43,900 | ▼ $146,580 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,226 | $0 | ▼ $1,226 |
| Total Liabilities | $1,226 | $0 | ▼ $1,226 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $145,354 | $0 | ▼ $145,354 |
| Permanently Rstr Net Assets | $43,900 | $43,900 | → $0 |
| Total Net Assets Fund Balance | $189,254 | $43,900 | ▼ $145,354 |
| Total Liabilities and Net Assets / Fund Balance | $190,480 | $43,900 | ▼ $146,580 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $6,659 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $43,900 | - | - | - | $43,900 |
| 2012 | $43,900 | - | - | - | $43,900 |
| 2011 | $43,900 | - | - | - | $43,900 |
| 2010 | $43,900 | - | - | - | $43,900 |
| 2009 | $143,900 | - | - | $100,000 | $43,900 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Kenda Laughey | Assistant Treasurer | $147,061 | $147,061 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Schenck | Chair |
| David Lacy | President |
| Rex Gribble Jr | Secretary 10/13-2/14 |
| Bob Thomason | Secretary 2/14-present |
| Stephen Cornwell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-145,354
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $143,875 |
| Other Expenses | $1,479 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $143,875 | - | - | $143,875 |
| Depreciation Depletion | $1,479 | - | - | $1,479 |
| Total Functional Expenses | $145,354 | $0 | $0 | $145,354 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The organization made numerous changes to its corporate bylaws to bring it under the control of its related organization, southminster, inc. Significant changes to the organization's bylaws include the number, term and qualifications of its directors, the manner in which directors are to be elected or removed, how vacancies in the board are addressed, what constitutes a quorum, details about the officers of the organization, and provisions concerning future amendments to the bylaws.”
Form 990, Part VI, Section A, Line 7B
“Board members are nominated and elected by the board of the related organization, southminster, inc. Members elected to the foundation board must be regular directors on the board of the related organization, southminster, inc.”
Form 990, Part VI, Section B, Line 11
“A copy of form 990 will be provided to each member of the board of directors prior to its filing so that they will have an opportunity to review and ask any questions they feel are appropriate.”
Form 990, Part VI, Section B, Line 12C
“Directors of the board sign conflict of interest policy/declarations each year. If there is a concern that a transaction may rise to a conflict of interest, it is proactively raised with the board for discussion/approval.”
Form 990, Part VI, Section B, Line 15
“Compensation of key employees is reviewed and approved by the president. Competitive compensation information is obtained from independent sources, such as guidestar, to ensure that compensation is reasonable in relation to the marketplace. The officers of southminster foundation, inc. Do not receive compensation for their services. However, the foundation's president, david lacy, is compensated by a related organization, southminster, inc. His compensation is reviewed annually by the executive committee of the board of directors of southminster, inc. As part of a comprehensive review of his performance against agreed-upon goals. Changes to compensation of the president are recommended by the executive committee to the board and are approved by the board.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 58-1711827
- Phone
- 7045516800
Signing Officer
- Name
- Kenda Laughey
- Title
- CFO
- Phone
- 7045516800
- Signed
- 2015-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Lacy
- Formed
- 1985
- Legal Domicile
- Nc
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- John Norman
- Phone
- 7049985200
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“No change from prior year method.”
Financial Statement Notes
PART V, LINE 4:
“A permanent fund to make residence at southminster, inc. Possible for some persons of limited means and to enrich the program and facilities for all residents.”
PART X, LINE 2:
“The foundation has been recognized by the internal revenue service as exempt from income taxes under internal revenue code section 501(c)(3) and 509(a)(1), respectively. The foundation files as a tax-exempt organization. Should the status be challenged in the future, the 2010, 2011 and 2012 tax years are open for examination by federal, state, and local authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status. The foundation is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The foundation adopted guidance in the income tax standard regarding recognition and measurement of uncertain tax positions. The implementation has had no impact on the foundation's financial statements.”
Raw XML Appendix392 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, AND TO PROVIDE SUPPORT FOR, SOUTHMINSTER, INC. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KENDA LAUGHEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7049307105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8919 PARK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43900 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1479 |
| IRS990/Desc | 0 | RESIDENT FINANCIAL ASSISTANCESOUTHMINSTER FOUNDATION, INC. PROVIDES DIRECT FINANCIAL ASSISTANCE TO RESIDENTS OF SOUTHMINSTER, INC. (AN AFFILIATED CONTINUING CARE RETIREMENT COMMUNITY) WHO, THROUGH NO FAULT OF THEIR OWN, HAVE EXHAUSTED THEIR FINANCIAL RESOURCES. SUCH SUPPORT IS TO ENABLE RESIDENTS TO REMAIN AT SOUTHMINSTER. SOUTHMINSTER FOUNDATION, INC. ALSO PROVIDES FINANCIAL SUPPORT TO NEW RESIDENTS OF SOUTHMINSTER, INC. WHO MIGHT NOT OTHERWISE QUALIFY FINANCIALLY TO MOVE TO SOUTHMINSTER, INC. SUCH SUPPORT IS TO FURTHER SOUTHMINSTER, INC'S COMMUNITY BENEFIT GOALS. |
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| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 145354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9681 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN CORNWELL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENDA LAUGHEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY 10/13-2/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY 2/14-PRESENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 143875 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 143875 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, AND TO PROVIDE SUPPORT FOR, SOUTHMINSTER, INC., A NONPROFIT NC CORPORATION, WHICH INCLUDES BUT IS NOT LIMITED TO PROVIDING FINANCIAL ASSISTANCE TO ELDERLY PERSONS WHO WISH TO LIVE IN THE SOUTHMINSTER RETIREMENT COMMUNITY. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1375 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 1920237 |
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| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6659 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6659 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43900 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 143900 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43900 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 100000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | A PERMANENT FUND TO MAKE RESIDENCE AT SOUTHMINSTER, INC. POSSIBLE FOR SOME PERSONS OF LIMITED MEANS AND TO ENRICH THE PROGRAM AND FACILITIES FOR ALL RESIDENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND 509(A)(1), RESPECTIVELY. THE FOUNDATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THE STATUS BE CHALLENGED IN THE FUTURE, THE 2010, 2011 AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE FOUNDATION ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE IMPLEMENTATION HAS HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 143875 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RESIDENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION MAKES GRANTS TO THE RESIDENTS OF SOUTHMINSTER, INC. IN ACCORDANCE WITH ITS EXEMPT PURPOSE. GRANTS ARE APPLIED TO RESIDENT ACCOUNTS TO ASSIST THE RESIDENT WITH ENTRANCE FEES AND MONTHLY FEES. GRANTS ARE AWARDED BASED ON THE FINANCIAL NEED OF THE RESIDENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 60000 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 7440 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 7060 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID LACY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 300975 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MADE NUMEROUS CHANGES TO ITS CORPORATE BYLAWS TO BRING IT UNDER THE CONTROL OF ITS RELATED ORGANIZATION, SOUTHMINSTER, INC. SIGNIFICANT CHANGES TO THE ORGANIZATION'S BYLAWS INCLUDE THE NUMBER, TERM AND QUALIFICATIONS OF ITS DIRECTORS, THE MANNER IN WHICH DIRECTORS ARE TO BE ELECTED OR REMOVED, HOW VACANCIES IN THE BOARD ARE ADDRESSED, WHAT CONSTITUTES A QUORUM, DETAILS ABOUT THE OFFICERS OF THE ORGANIZATION, AND PROVISIONS CONCERNING FUTURE AMENDMENTS TO THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE NOMINATED AND ELECTED BY THE BOARD OF THE RELATED ORGANIZATION, SOUTHMINSTER, INC. MEMBERS ELECTED TO THE FOUNDATION BOARD MUST BE REGULAR DIRECTORS ON THE BOARD OF THE RELATED ORGANIZATION, SOUTHMINSTER, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING SO THAT THEY WILL HAVE AN OPPORTUNITY TO REVIEW AND ASK ANY QUESTIONS THEY FEEL ARE APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS OF THE BOARD SIGN CONFLICT OF INTEREST POLICY/DECLARATIONS EACH YEAR. IF THERE IS A CONCERN THAT A TRANSACTION MAY RISE TO A CONFLICT OF INTEREST, IT IS PROACTIVELY RAISED WITH THE BOARD FOR DISCUSSION/APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE PRESIDENT. COMPETITIVE COMPENSATION INFORMATION IS OBTAINED FROM INDEPENDENT SOURCES, SUCH AS GUIDESTAR, TO ENSURE THAT COMPENSATION IS REASONABLE IN RELATION TO THE MARKETPLACE. THE OFFICERS OF SOUTHMINSTER FOUNDATION, INC. DO NOT RECEIVE COMPENSATION FOR THEIR SERVICES. HOWEVER, THE FOUNDATION'S PRESIDENT, DAVID LACY, IS COMPENSATED BY A RELATED ORGANIZATION, SOUTHMINSTER, INC. HIS COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF SOUTHMINSTER, INC. AS PART OF A COMPREHENSIVE REVIEW OF HIS PERFORMANCE AGAINST AGREED-UPON GOALS. CHANGES TO COMPENSATION OF THE PRESIDENT ARE RECOMMENDED BY THE EXECUTIVE COMMITTEE TO THE BOARD AND ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGE FROM PRIOR YEAR METHOD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 561443222 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | CHARLOTTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 28210 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 43900 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 190480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 43900 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 145354 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 145354 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 189254 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 43900 |
| IRS990/TotalOtherCompensationAmt | 0 | 24181 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 145354 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 190480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 43900 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 423855 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 145354 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 8919 PARK ROAD |
| IRS990/USAddress/City | 0 | CHARLOTTE |
| IRS990/USAddress/State | 0 | NC |
| IRS990/USAddress/ZIPCode | 0 | 28210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOUTHMINSTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENDA LAUGHEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7045516800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTHMINSTER FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 581711827 |
| ReturnHeader/Filer/PhoneNum | 0 | 7045516800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8919 PARK ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 101 N TRYON STREET SUITE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 28246 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7049985200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN NORMAN |
| ReturnHeader/ReturnTs | 0 | 2015-02-13T10:42:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $43,900
- Liabilities
- $0
- Net assets
- $43,900
- Revenue
- $0
- Expenses
- $145,354
- Net income
- -$145,354