Civic Intelligence

Barnet Foundation Trust Inc.

990 • Fiscal year 2019 • EIN 58-2319535

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-826%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,160,373

Up $76,008 (+2.5%) from 2018

Net Assets

Up

$3,160,373

Up $76,008 (+2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$46,752

Down $10,469 (-18%) from 2018

Expenses

Down

$432,870

Down $235,463 (-35%) from 2018

Net Income

Up

-$386,118

Up $224,994 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$3,160,373
Liabilities$0
Net Assets$3,160,373
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$46,752
Expenses$432,870
Net Income-$386,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$57,650
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,084,365$3,160,373▲ $76,008
Total Assets$3,084,365$3,160,373▲ $76,008
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,084,365$3,160,373▲ $76,008
Net Assets Without Donor Restrictions-$0-
Total Net Assets Fund Balance$3,084,365$3,160,373▲ $76,008
Total Liabilities and Net Assets / Fund Balance$3,084,365$3,160,373▲ $76,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,160,373--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
William Barnet IiiChairman
Valerie BarnetPresident
D Byrd Miller IiiDirector
Mary Rebecca BarnetDirector
Darlene HemphillSecretary
John S Mcbride JrVP
Katherine a DunleavyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$46,752
Other Revenue
$0
Change in Net Assets
$-386,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$401,406
Other Expenses$31,464
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$401,406--$401,406
Fees for Services Management-$30,848-$30,848
Other Expenses$616--$616
Total Functional Expenses$402,022$30,848$0$432,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
District Seven Foundation FundSpartanburg, SC501 (c) (3)General Support$75,000
Converse CollegeSpartanburg, SC501 (c) (3)General Support$50,000
Clemson University FoundationClemson, SC501 (c) (3)General Support$34,850
Spartanburg County School District SevenSpartanburg, SC501 (c) (3)General Support$25,000
Spartanburg PhilharmonicSpartanbaurg, SC501 (c) (3)General Support$25,000
Thomas E Hannah Family YmcaSpartanburg, SC501 (c) (3)General Support$25,000
Wofford CollegeSpartanburg, SC501 (c) (3)General Support$20,000
Spartanburg District 7Spartanburg, SC501 (c) (3)General Support$15,000
Girl Scouts of South Carolina-mountains to Midlands IncMauldin, SC501 (c) (3)General Support$13,500
Coalition of Active Youth FundSpartanburg, SC501 (c) (3)General Support$10,000
Determined to Soar FundSpartanburg, SC501 (c) (3)General Support$10,000
Edward Via College of Osteopathic MedicineSpartanburg, SC501 (c) (3)General Support$10,000
Hub City Animal Project (hcap) FundSpartanburg, SC501 (c) (3)General Support$10,000
Spartanburg Academic MovementSpartanburg, SC501 (c) (3)General Support$10,000
United Way of the Piedmont IncSpartanburg, SC501 (c) (3)General Support$10,000
International African American MuseumCharleston, SC501 (c) (3)General Support$8,666
Chapman Cultural CenterSpartanburg, SC501 (c) (3)General Support$5,000
Homeless No MoreColumbia, SC501 (c) (3)General Support$5,000
Mobile Meal Service of Spartanburg County IncSpartanburg, SC501 (c) (3)General Support$5,000
Spartanburg Methodist CollegeSpartanburg, SC501 (c) (3)General Support$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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
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, president have a 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 president of spartanburg county foundation and principal director of the barnet foundation, who signs the return.”

Form 990, Part VI, Section C, Line 19

“Upon request, the financial statements and form 990 are available for inspections at the office of spartanburg county foundation, 424 e kennedy street, spartanburg, sc 29302, telephone 864-582-0138, between the hours of 9am and 5pm, 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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The foundation has been recognized by the internal revenue service as a charitable organization as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 509(a)(2) of the internal revenue code. Accordingly, no provision for income taxes is included in the accompanying combined financial statements. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2019.”

Raw XML AppendixShowing 400 of 553 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARITABLE AND PHILANTHROPIC ENDEAVORS IN SUPPORT OF AND IN CONJUNCTION WITH THE SPARTANBURG COUNTY FOUNDATION.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPARTANBURG COUNTY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08645820138
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 E KENNEDY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARTANBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029302
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0401406
IRS990/CYInvestmentIncomeAmt046752
IRS990/CYOtherExpensesAmt031464
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-386118
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0432870
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046752
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS TO SUPPORT PHILANTHROPIC ENDEAVORS IN SPARTANBURG COUNTY IN SUPPORT OF THE SPARTANBURG COUNTY FOUNDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03084365
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03160373
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0402022
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030848
IRS990/FeesForServicesManagementGrp/TotalAmt030848
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BARNET III
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE BARNET
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE A DUNLEAVY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN S MCBRIDE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLENE HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY REBECCA BARNET
IRS990/Form990PartVIISectionAGrp/PersonNm6D BYRD MILLER III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-10898
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0401406
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0401406
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0401406
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt057650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt057650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057650
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03084365
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03160373
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010898
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE AND PHILANTHROPIC ENDEAVORS IN SUPPORT OF AND IN CONJUNCTION WITH THE SPARTANBURG COUNTY FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03084365
IRS990/NetAssetsOrFundBalancesEOYAmt03160373
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0462126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0616
IRS990/OtherExpensesGrp/TotalAmt0616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM BARNET III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0633681
IRS990/PYInvestmentIncomeAmt057221
IRS990/PYOtherExpensesAmt034652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-611112
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0668333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-386118
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt0402022
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570351398
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0402022
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPARTANBURG COUNTY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03160373
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03160373
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt134850
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt713500
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt108666
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
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/IRCSectionDesc11501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAPMAN CULTURAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLEMSON UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COALITION OF ACTIVE YOUTH FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CONVERSE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DETERMINED TO SOAR FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DISTRICT SEVEN FOUNDATION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6EDWARD VIA COLLEGE OF OSTEOPATHIC MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GIRL SCOUTS OF SOUTH CAROLINA-MOUNTAINS TO MIDLANDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HOMELESS NO MORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HUB CITY ANIMAL PROJECT (HCAP) FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10INTERNATIONAL AFRICAN AMERICAN MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MOBILE MEAL SERVICE OF SPARTANBURG COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SPARTANBURG ACADEMIC MOVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SPARTANBURG COUNTY SCHOOL DISTRICT SEVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SPARTANBURG DISTRICT 7
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SPARTANBURG METHODIST COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16SPARTANBURG PHILHARMONIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17THOMAS E HANNAH FAMILY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18UNITED WAY OF THE PIEDMONT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19WOFFORD COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0570986224
IRS990ScheduleI/RecipientTable/RecipientEIN1570426335
IRS990ScheduleI/RecipientTable/RecipientEIN2570351398
IRS990ScheduleI/RecipientTable/RecipientEIN3570314380
IRS990ScheduleI/RecipientTable/RecipientEIN4570351398
IRS990ScheduleI/RecipientTable/RecipientEIN5570351398
IRS990ScheduleI/RecipientTable/RecipientEIN6542052107
IRS990ScheduleI/RecipientTable/RecipientEIN7570314433
IRS990ScheduleI/RecipientTable/RecipientEIN8570898981
IRS990ScheduleI/RecipientTable/RecipientEIN9570351398
IRS990ScheduleI/RecipientTable/RecipientEIN10203398254
IRS990ScheduleI/RecipientTable/RecipientEIN11570653452
IRS990ScheduleI/RecipientTable/RecipientEIN12452104341
IRS990ScheduleI/RecipientTable/RecipientEIN13576000942
IRS990ScheduleI/RecipientTable/RecipientEIN14576000942
IRS990ScheduleI/RecipientTable/RecipientEIN15570314415
IRS990ScheduleI/RecipientTable/RecipientEIN16570485556
IRS990ScheduleI/RecipientTable/RecipientEIN17570314425
IRS990ScheduleI/RecipientTable/RecipientEIN18570314377
IRS990ScheduleI/RecipientTable/RecipientEIN19570314422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 EAST ST JOHN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1135 OLD GREENVILLE HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2424 E KENNEDY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3580 E MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4424 E KENNEDY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5424 E KENNEDY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6350 HOWARD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7412 EAST BUTLER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82711 MIDDLEBURG DRIVE SUITE 308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9424 E KENNEDY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 22761
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 461
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12349 EAST MAIN STREET SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 970
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14610 DUPRE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151000 POWELL MILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16200 EAST ST JOHN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17151 RIBAULT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18PO BOX 5624
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19429 N CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEMSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MAULDIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm10CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm13SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm14SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm15SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm16SPARTANBAURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm17SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm18SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm19SPARTANBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,160,373
Liabilities
$0
Net assets
$3,160,373
Revenue
$46,752
Expenses
$432,870
Net income
-$386,118
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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