Civic Intelligence

Barnet Foundation Trust Inc.

990 • Fiscal year 2017 • EIN 58-2319535

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 24, 2018

Organization ProfileN/A
424 E Kennedy StreetSpartanburg, SC 29302

(864) 582-0138

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-1142%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,942,241

Down $252,401 (-6.0%) from 2016

Net Assets

Down

$3,942,241

Down $252,401 (-6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$62,002

Down $2,531 (-3.9%) from 2016

Expenses

Up

$770,035

Up $406,427 (+112%) from 2016

Net Income

Down

-$708,033

Down $408,958 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,784,121Liabilities 2010: $0Net Assets 2010: $2,784,1212010Assets 2011: $2,314,704Liabilities 2011: $0Net Assets 2011: $2,314,7042011Assets 2012: $4,259,894Liabilities 2012: $0Net Assets 2012: $4,259,8942012Assets 2013: $5,306,516Liabilities 2013: $0Net Assets 2013: $5,306,5162013Assets 2014: $5,199,344Liabilities 2014: $0Net Assets 2014: $5,199,3442014Assets 2015: $4,336,145Liabilities 2015: $0Net Assets 2015: $4,336,1452015Assets 2016: $4,194,642Liabilities 2016: $0Net Assets 2016: $4,194,6422016Assets 2017: $3,942,241Liabilities 2017: $0Net Assets 2017: $3,942,2412017Assets 2018: $3,084,365Liabilities 2018: $0Net Assets 2018: $3,084,3652018Assets 2019: $3,160,373Liabilities 2019: $0Net Assets 2019: $3,160,3732019Assets 2020: $3,198,134Liabilities 2020: $0Net Assets 2020: $3,198,1342020Assets 2021: $3,031,341Liabilities 2021: $0Net Assets 2021: $3,031,3412021Assets 2022: $2,271,791Liabilities 2022: $0Net Assets 2022: $2,271,7912022Assets 2023: $2,063,478Liabilities 2023: $0Net Assets 2023: $2,063,4782023Assets 2024: $1,834,237Liabilities 2024: $743Net Assets 2024: $1,833,4942024

Highlighted filing

2017

Assets$3,942,241
Liabilities$0
Net Assets$3,942,241
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $39,5782010Expenses 2011: $432,6072011Expenses 2012: $803,0872012Revenue 2013: $1,434,965Expenses 2013: $742,209Net Income 2013: $692,7562013Revenue 2014: $429,878Expenses 2014: $608,705Net Income 2014: -$178,8272014Revenue 2015: $77,073Expenses 2015: $796,426Net Income 2015: -$719,3532015Revenue 2016: $64,533Expenses 2016: $363,608Net Income 2016: -$299,0752016Revenue 2017: $62,002Expenses 2017: $770,035Net Income 2017: -$708,0332017Revenue 2018: $57,221Expenses 2018: $668,333Net Income 2018: -$611,1122018Revenue 2019: $46,752Expenses 2019: $432,870Net Income 2019: -$386,1182019Revenue 2020: $39,064Expenses 2020: $284,022Net Income 2020: -$244,9582020Revenue 2021: $39,493Expenses 2021: $489,051Net Income 2021: -$449,5582021Revenue 2022: $40,622Expenses 2022: $403,130Net Income 2022: -$362,5082022Revenue 2023: $39,208Expenses 2023: $466,496Net Income 2023: -$427,2882023Revenue 2024: $38,213Expenses 2024: $452,255Net Income 2024: -$414,0422024

Highlighted filing

2017

Revenue$62,002
Expenses$770,035
Net Income-$708,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 24, 2018
Return Version
2017v2.2
Gross Receipts
$79,880
Mission and Program Overview

Mission

Charitable and philanthropic endeavors in support of and in conjunction with the spartanburg county foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,194,642$3,942,241▼ $252,401
Total Assets$4,194,642$3,942,241▼ $252,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,194,642$3,942,241▼ $252,401
Total Net Assets Fund Balance$4,194,642$3,942,241▼ $252,401
Total Liabilities and Net Assets / Fund Balance$4,194,642$3,942,241▼ $252,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$90,639--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William BarnetiiiChairman
Valarie BarnetPresident
John S Mcbride JrVice President
Katherine a DunleavyVice President
D Byrd Miller IiiDirector
Mary Rebecca BarnetDirector
Darlene HemphillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$62,002
Other Revenue
$0
Change in Net Assets
$-708,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$455,632
Total Revenue per Audited Statements
$517,634
Total Revenue per Form 990
$62,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$732,635
Other Expenses$37,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$732,635--$732,635
Fees for Services Management-$36,771-$36,771
Other Expenses$629--$629
Total Functional Expenses$733,264$36,771$0$770,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,035
Total Expenses per Audited Statements$770,035
Total Expenses per Form 990$770,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Converse CollegeSpartanburg, SC501(c)(3)Education$290,000
Spartanburg Regional Healthcare System FoundationSpartanburg, SC501(c)(3)Health and Human Services$150,000
Spartanburg Community College FoundationSpartanburg, SC501(c)(3)Education$50,000
United Way of the PiedmontSpartanburg, SC501(c)(3)Community Support$32,910
Claflin UniversityOrangeburg, SC501(c)(3)Education$25,000
Spartanburg County School District SevenSpartanburg, SCGOV'TEducation$25,000
Spoleto Festival USACharleston, SC501(c)(3)Arts and Culture$25,000
Mobile MealsSpartanburg, SC501(c)(3)Health & Human Services$20,000
Wofford CollegeSpartanburg, SC501(c)(3)Education$20,000
Girl Scouts Mountains to MidlandsGreenville, SC501(c)(3)Recreation & Youth$13,500
Edward Via College O Osteopatic MedicineSpartanburg, SC501(c)(3)Education$10,000
Spartanburg Academic MovementSpartanburg, SC501(c)(3)Education$10,000
International African American MuseumCharleston, SC501(c)(3)Art and Education$8,000
Chapman Cultural CenterSpartanburg, SC501(c)(3)Cultural/arts$5,000
Spartanburg Methodist CollegeSpartanburg, SC501(c)(3)Education$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William barnett, iii, chairman and valerie barnet, pres family relationship”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 and attachments are given to all directors for their review prior to filing. The return is reviewed by the presidnet of spartanburg county foundation and a principal director of the barnet foundtion, who signs the return.”

Form 990, Part VI, Section C, Line 19

“Upon request, the financial statements and form 990 are available for inspection at the office of spasrtanburg county foundation, 424 e. Kennedy street, spartanburg, sc 29302, telephone 864-582-0138, between the hours of 9am and 4pm, monday through friday.”

Filing and Contact Details

Filer

Filer Name
Barnet Foundation
EIN
58-2319535
Phone
8645820138
Address
424 E KENNEDY STREET, SPARTANBURG, SC 29302

Signing Officer

Name
William Barnet Iii
Title
Chairman
Phone
8645820138
Signed
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Barnet Iii
Formed
1997
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mcabee Schwartz Halliday & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Homer E Mcabee Jr
Phone
8645830886
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“The audited financial statements are reviewed by the spartanburg county foundation. There has been no change in procedures from prior years.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherSecuritiesGrp/Desc0WINSTON HEDGED EQUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BANK CDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2T ROWE PRICE MID CAP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD INSTITUTIONAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc4SANDERSON INTERNATIONAL VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ACADIAN INTERNATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc6VANGUARD INFLATION-PROTECTED
IRS990ScheduleD/OtherSecuritiesGrp/Desc7AEW GLOBAL PROPERTY SERCURITIE
IRS990ScheduleD/OtherSecuritiesGrp/Desc8WELLINGTON-WTC-CTF DIVERSIFIED
IRS990ScheduleD/OtherSecuritiesGrp/Desc9EATON VANCE STRUCTURED EMERGIN
IRS990ScheduleD/OtherSecuritiesGrp/Desc10WEATHERLOW OFFSHORE FUND I
IRS990ScheduleD/OtherSecuritiesGrp/Desc11VANGUARD INTER-TERM TREASUYR
IRS990ScheduleD/OtherSecuritiesGrp/Desc12FPA CRESCENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc13NYE LEDGE CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc14GS MEZZANINE PARTNERS 2006
IRS990ScheduleD/OtherSecuritiesGrp/Desc15VANGUARD DEVELOPED MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc16WELLINGTON SMID EQUIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc17VANGUARD EXTENDED
IRS990ScheduleD/OtherSecuritiesGrp/Desc18DODGE & COX INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc19COLCHESTER GLOBAL FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc20BLACKROCK STRATEGIC INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd17F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd18F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd19F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd20F
IRS990ScheduleD/RevenueNotReportedAmt0455632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt062002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03942241
IRS990ScheduleD/TotalExpensesPerForm990Amt0770035
IRS990ScheduleD/TotalRevenuePerForm990Amt062002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0770035
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0290000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt332910
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1013500
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11GOV'T
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HEALTH AND HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CULTURAL/ARTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ARTS AND CULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ART AND EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HEALTH & HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10RECREATION & YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONVERSE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHAPMAN CULTURAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED WAY OF THE PIEDMONT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SPOLETO FESTIVAL USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5INTERNATIONAL AFRICAN AMERICAN MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MOBILE MEALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SPARTANBURG ACADEMIC MOVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SPARTANBURG COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SPARTANBURG METHODIST COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GIRL SCOUTS MOUNTAINS TO MIDLANDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SPARTANBURG COUNTY SCHOOL DISTRICT SEVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12CLAFLIN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13EDWARD VIA COLLEGE O OSTEOPATIC MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14WOFFORD COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0570314380
IRS990ScheduleI/RecipientTable/RecipientEIN1570937166
IRS990ScheduleI/RecipientTable/RecipientEIN2570986224
IRS990ScheduleI/RecipientTable/RecipientEIN3570314377
IRS990ScheduleI/RecipientTable/RecipientEIN4570660848
IRS990ScheduleI/RecipientTable/RecipientEIN5203398254
IRS990ScheduleI/RecipientTable/RecipientEIN6570653452
IRS990ScheduleI/RecipientTable/RecipientEIN7452104341
IRS990ScheduleI/RecipientTable/RecipientEIN8570751500
IRS990ScheduleI/RecipientTable/RecipientEIN9570314415
IRS990ScheduleI/RecipientTable/RecipientEIN10570314433
IRS990ScheduleI/RecipientTable/RecipientEIN11576000942
IRS990ScheduleI/RecipientTable/RecipientEIN12570314374
IRS990ScheduleI/RecipientTable/RecipientEIN13542052107
IRS990ScheduleI/RecipientTable/RecipientEIN14570314422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0580 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 E WOOD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2ST JOHN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3203 E MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt414 GEORGE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt525 CALHOUN STREET SUITE 320
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 461
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7101 W ST JOHN ST SUITE 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 4386
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91000 POWELL MILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt105 INDEPENDENCE POINTE STE 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 8887
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12400 MAGNOLIA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13350 HOWARD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14429 NORTH CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHARLESTON

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,942,241
Liabilities
$0
Net assets
$3,942,241
Revenue
$62,002
Expenses
$770,035
Net income
-$708,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.04$0.45$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.04$0.47$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.04$0.40$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.04$0.49$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.04$0.28$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.05$0.43$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.06$0.67$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.06$0.77$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.06$0.36$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$0.08$0.80$0.72
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.43$0.61$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.43$0.74$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.43
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits