Civic Intelligence

Foothills Community Foundation

990 • Fiscal year 2014 • EIN 58-2453349

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileFOOTHILLSCOMMUNITYFOUNDATION.ORG
PO Box 122829622

(864) 222-9096

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$12,535,957

Up $1,114,549 (+9.8%) from 2013

Net Assets

Up

$11,257,745

Up $1,154,650 (+11%) from 2013

Liabilities

Down

$1,278,212

Down $40,101 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

$1,221,157

No earlier filing loaded for comparison.

Expenses

Down

$864,797

Down $119,753 (-12%) from 2013

Net Income

$356,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2011: $11,042,908Liabilities 2011: $1,216,113Net Assets 2011: $9,826,7952011Assets 2012: $11,089,474Liabilities 2012: $1,375,137Net Assets 2012: $9,714,3372012Assets 2013: $11,421,408Liabilities 2013: $1,318,313Net Assets 2013: $10,103,0952013Assets 2014: $12,535,957Liabilities 2014: $1,278,212Net Assets 2014: $11,257,7452014Assets 2015: $12,534,217Liabilities 2015: $1,220,792Net Assets 2015: $11,313,4252015Assets 2016: $12,208,916Liabilities 2016: $1,202,036Net Assets 2016: $11,006,8802016Assets 2017: $13,562,290Liabilities 2017: $1,132,302Net Assets 2017: $12,429,9882017Assets 2018: $14,863,397Liabilities 2018: $1,070,905Net Assets 2018: $13,792,4922018Assets 2019: $27,451,749Liabilities 2019: $1,993,631Net Assets 2019: $25,458,1182019Assets 2020: $27,561,468Liabilities 2020: $1,756,413Net Assets 2020: $25,805,0552020Assets 2021: $33,969,135Liabilities 2021: $1,945,058Net Assets 2021: $32,024,0772021Assets 2022: $31,506,778Liabilities 2022: $1,780,561Net Assets 2022: $29,726,2172022Assets 2023: $39,447,004Liabilities 2023: $1,859,006Net Assets 2023: $37,587,9982023Assets 2024: $42,112,935Liabilities 2024: $1,759,318Net Assets 2024: $40,353,6172024Assets 2025: $45,993,114Liabilities 2025: $2,121,006Net Assets 2025: $43,872,1082025

Highlighted filing

2014

Assets$12,535,957
Liabilities$1,278,212
Net Assets$11,257,745
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,214,5172011Expenses 2012: $916,7282012Expenses 2013: $984,5502013Revenue 2014: $1,221,157Expenses 2014: $864,797Net Income 2014: $356,3602014Revenue 2015: $2,089,040Expenses 2015: $947,446Net Income 2015: $1,141,5942015Revenue 2016: $1,011,551Expenses 2016: $1,105,120Net Income 2016: -$93,5692016Revenue 2017: $2,059,094Expenses 2017: $1,264,825Net Income 2017: $794,2692017Revenue 2018: $1,971,033Expenses 2018: $1,258,268Net Income 2018: $712,7652018Revenue 2019: $14,313,173Expenses 2019: $1,660,188Net Income 2019: $12,652,9852019Revenue 2020: $2,761,603Expenses 2020: $2,431,612Net Income 2020: $329,9912020Revenue 2021: $9,299,991Expenses 2021: $3,138,700Net Income 2021: $6,161,2912021Revenue 2022: $1,549,778Expenses 2022: $3,869,289Net Income 2022: -$2,319,5112022Revenue 2023: $11,605,455Expenses 2023: $3,792,311Net Income 2023: $7,813,1442023Revenue 2024: $7,551,339Expenses 2024: $4,048,036Net Income 2024: $3,503,3032024Revenue 2025: $7,934,230Expenses 2025: $6,900,765Net Income 2025: $1,033,4652025

Highlighted filing

2014

Revenue$1,221,157
Expenses$864,797
Net Income$356,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$2,667,196
Mission and Program Overview

Mission

To nurture charitable wealth in the community for the perpetual benefit of the people in the surrounding area. The foundation channels gifts from private and corporate donors to a variety of charitable and nonprofit organizations in the surrounding area.

To nurture charitable wealth in the community for the perpetual benefit of the people in the surrounding area. The foundation channels gifts from private and corporate donors to a variety of charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,259,229$8,512,244▲ $1,253,015
Land, Buildings, and Equipment, Net$2,932,133$2,835,605▼ $96,528
Cash and Non-Interest-Bearing Accounts$196,694$163,193▼ $33,501
Prepaid Expenses and Deferred Charges$2,151$2,179▲ $28
Total Assets$11,421,408$12,535,957▲ $1,114,549
Other Assets Total$1,031,201$1,022,736▼ $8,465
Liabilities
Other Liabilities$1,076,691$1,079,216▲ $2,525
Mortgage Notes Payable Secured by Investment Property$206,632$161,075▼ $45,557
Accounts Payable and Accrued Expenses$34,990$37,921▲ $2,931
Total Liabilities$1,318,313$1,278,212▼ $40,101
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,390,094$7,540,442▲ $1,150,348
Unrestricted Net Assets$3,713,001$3,717,303▲ $4,302
Total Net Assets Fund Balance$10,103,095$11,257,745▲ $1,154,650
Total Liabilities and Net Assets / Fund Balance$11,421,408$12,535,957▲ $1,114,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,547,048$951,440$3,498,488
Land$274,000-$274,000
Equipment$14,557$77,331$91,888
Other Assets Org$4,000--
Other Securities$1,207,170--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert M RaineyPresidentFT$77,509$77,509

Board Members and Trustees

NameTitle
D Gray SuggsChairman
Fred L FosterChairman
Ann D HerbertVice-chairman
Edward a SpitzDirector
F Stevon KayDirector
Glenn D Buddin JrDirector
Irvin L CauthenDirector
J T BosemanDirector
Jane W MuddDirector
John a Miller JrDirector
Joseph J Turner JrDirector
Lamar BailesDirector
S Smith WhamDirector
William B PickensDirector
Theresa G Knoeppp MdSecretary
Robert W WilkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,309
Program Service Revenue
$0
Investment Income
$222,500
Other Revenue
$118,348
All Other Contributions
$880,309
Change in Net Assets
$356,360

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$181,733Stock Market Quotes/sale
Total Noncash Contributions6$181,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,107
Revenue Not Reported on Financial Statements
$306,050
Revenue Not Reported on Form 990
$798,290
Other Revenue Adjustments
$306,050
Total Revenue per Audited Statements
$1,713,397
Total Revenue per Form 990
$1,221,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$502,269
Other Expenses$227,102
Salaries, Compensation, and Employee Benefits$135,426
Total Fundraising Expense$50,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$502,269--$502,269
Current Officers, Directors, Trustees, and Key Employees$19,377$29,066$29,066$77,509
Fees for Services Management$75,732--$75,732
Other Salaries and Wages$8,816$13,225$13,225$35,266
Fees for Services Accounting-$17,362-$17,362
Other Employee Benefits$3,506$5,259$5,259$14,024
Payroll Taxes$2,157$3,235$3,235$8,627
Occupancy-$3,910-$3,910
Office Expenses-$3,085-$3,085
Insurance-$2,014-$2,014
Depreciation Depletion-$1,529-$1,529
Conferences and Meetings-$1,379-$1,379
Other Expenses-$1,120-$1,120
All Other Expenses-$546-$546
Total Functional Expenses$611,857$202,155$50,785$864,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$864,797
Expenses per Audited Statements$760,054
Total Expenses per Audited Statements$760,054
Expenses Not Reported on Financial Statements$104,743
Other Expense Adjustments$104,743
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-1141279-501(c)(3)Healthcare$39,294
57-0942964-501(c)(3)Cultural Development$28,500
57-0115330-501(c)(6)Civic$20,441
57-0324911-501(c)(3)Religious$16,150
57-0339443-501(c)(3)Religious$15,306
23-7242823-501(c)(3)Cultural Development$13,750
57-6017985-501(c)(3)Education$13,000
57-0883798-501(c)(3)Religious$10,000
57-0829082-501(c)(3)Low Income Housing$10,000
22-2572864-501(c)(3)Cultural$10,000
22-2250056-501(c)(3)Environmental$10,000
62-0475837-501(c)(3)Educational$10,000
57-0510602-501(c)(3)Community Service$9,682
57-0943232-501(c)(3)Healthcare$9,018
57-1068943-501(c)(3)CHILDREN'S SERVICES$8,500
53-0196605-501(c)(3)Disaster Relief$7,550
57-0314465-501(c)(3)Youth$7,536
57-0324906-501(c)(3)Educational$5,250
57-0314436-501(c)(3)Religious$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$1,079,216
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to all board members at the regularly scheduled board meeting and discussed prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is determined annually concurrent with the annual review prescribed in section 3.3c of the bylaws. The executive committee of the board utilizes compensation statistics provided by community foundations by the council on foundations, a national organization. The executive committee uses the average/median salary for community foundations with comparable assets as a guide in determining compension.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request at the offices of the foundation at 907 north main street, suite 201, anderson, sc 29621, during normal business hours.”

Filing and Contact Details

Filer

EIN
58-2453349
Phone
8642229096

Signing Officer

Name
Robert Rainey
Title
President
Phone
8642229096
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rainey
Formed
1999
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Homer E Mcabee Jr
Phone
8645830886
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The finance committee of the board selects the auditor and reviews the audited financial statements. There was no change in the procedure for the current year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds contributions 156,528. Agency funds dividends, interest and capital gains 149,522.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds grants made 96,084. Agency funds investment fees 8,659.”

Raw XML AppendixShowing 400 of 726 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/AccountsPayableAccrExpnssGrp/BOYAmt034990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037921
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO NURTURE CHARITABLE WEALTH IN THE COMMUNITY FOR THE PERPETUAL BENEFIT OF THE PEOPLE IN THE SURROUNDING AREA. THE FOUNDATION CHANNELS GIFTS FROM PRIVATE AND CORPORATE DONORS TO A VARIETY OF CHARITIES
IRS990/AllOtherContributionsAmt0880309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/AllOtherExpensesGrp/TotalAmt0546
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10FOOTHILLS COMMUNITY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08642229096
IRS990/BooksInCareOfDetail/USAddress/AddressLine10907 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0ANDERSON
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029621
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0196694
IRS990/CashNonInterestBearingGrp/EOYAmt0163193
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029066
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029066
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019377
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077509
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01379
IRS990/ConferencesMeetingsGrp/TotalAmt01379
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0880309
IRS990/CYGrantsAndSimilarPaidAmt0502269
IRS990/CYInvestmentIncomeAmt0222500
IRS990/CYOtherExpensesAmt0227102
IRS990/CYOtherRevenueAmt0118348
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0356360
IRS990/CYSalariesCompEmpBnftPaidAmt0135426
IRS990/CYTotalExpensesAmt0864797
IRS990/CYTotalFundraisingExpenseAmt050785
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01221157
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01529
IRS990/DepreciationDepletionGrp/TotalAmt01529
IRS990/Desc0GRANTS TO OTHER VARIOUS CHARITABLE AND NONPROFIT ORGANIZATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0611857
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017362
IRS990/FeesForServicesAccountingGrp/TotalAmt017362
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt075732
IRS990/FeesForServicesManagementGrp/TotalAmt075732
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT W WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm1J T BOSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD A SPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3D GRAY SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE W MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm5LAMAR BAILES
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM B PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm7IRVIN L CAUTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED L FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9F STEVON KAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN A MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN D HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12S SMITH WHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN D BUDDIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm14THERESA G KNOEPPP MD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH J TURNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT M RAINEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1677509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0215254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0502269
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0502269
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0502269
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01403306
IRS990/GrossReceiptsAmt02667196
IRS990/GrossRentsGrp/RealAmt0181732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02014
IRS990/InsuranceGrp/TotalAmt02014
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07259229
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08512244
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01028771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02932133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02835605
IRS990/LandBldgEquipCostOrOtherBssAmt03864376
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01188052
IRS990/LessRentalExpensesGrp/RealAmt0257987
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO NURTURE CHARITABLE WEALTH IN THE COMMUNITY FOR THE PERPETUAL BENEFIT OF THE PEOPLE IN THE SURROUNDING AREA. THE FOUNDATION CHANNELS GIFTS FROM PRIVATE AND CORPORATE DONORS TO A VARIETY OF CHARITABLE AND NONPROFIT ORGANIZATIONS IN THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161075
IRS990/NetAssetsOrFundBalancesBOYAmt010103095
IRS990/NetAssetsOrFundBalancesEOYAmt011257745
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0215254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215254
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-76255
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-76255
IRS990/NetUnrelatedBusTxblIncmAmt0-4629
IRS990/NetUnrlzdGainsLossesInvstAmt0798290
IRS990/NoncashContributionsAmt0181733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03910
IRS990/OccupancyGrp/TotalAmt03910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03085
IRS990/OfficeExpensesGrp/TotalAmt03085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01031201
IRS990/OtherAssetsTotalGrp/EOYAmt01022736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014024
IRS990/OtherExpensesGrp/Desc0ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31120
IRS990/OtherExpensesGrp/TotalAmt0116367
IRS990/OtherExpensesGrp/TotalAmt12858
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt31120
IRS990/OtherLiabilitiesGrp/BOYAmt01076691
IRS990/OtherLiabilitiesGrp/EOYAmt01079216
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1523920
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1RELATED AGENCIES FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0118651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175952
IRS990/OtherRevenueTotalAmt0194603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08816
IRS990/OtherSalariesAndWagesGrp/TotalAmt035266
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03235
IRS990/PayrollTaxesGrp/ProgramServicesAmt02157
IRS990/PayrollTaxesGrp/TotalAmt08627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02179
IRS990/PrincipalOfficerNm0ROBERT RAINEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0671128
IRS990/PYInvestmentIncomeAmt0113946
IRS990/PYOtherExpensesAmt0189472
IRS990/PYOtherRevenueAmt0116575
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-144911
IRS990/PYSalariesCompEmpBnftPaidAmt0123950
IRS990/PYTotalExpensesAmt0984550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839639
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0356360
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-76255
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0880309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01082605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01152152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04359744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0524747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01369956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0439909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58590
IRS990ScheduleA/PublicSupportPY170Pct00.52500
IRS990ScheduleA/PublicSupportTotal170Amt03615019
IRS990ScheduleA/SubstantialContributorsTotAmt0744725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0880309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01152152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04359744
IRS990ScheduleA/TotalSupportAmt06169609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02547048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0951440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03498488
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0284973
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0197598
IRS990ScheduleD/DonorAdvisedFundsHeldCnt037
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04932579
IRS990ScheduleD/EquipmentGrp/BookValueAmt014557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0104743
IRS990ScheduleD/ExpensesSubtotalAmt0760054
IRS990ScheduleD/LandGrp/BookValueAmt0274000

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.

Open filing
Assets
$12,535,957
Liabilities
$1,278,212
Net assets
$11,257,745
Revenue
$1,221,157
Expenses
$864,797
Net income
$356,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.0$2.12$43.9$7.93$6.90$1.03
2024Detailed filing. Detailed filing data is available for this year.$42.1$1.76$40.4$7.55$4.05$3.50
2023Detailed filing. Detailed filing data is available for this year.$39.4$1.86$37.6$11.6$3.79$7.81
2022Detailed filing. Detailed filing data is available for this year.$31.5$1.78$29.7$1.55$3.87$2.32
2021Detailed filing. Detailed filing data is available for this year.$34.0$1.95$32.0$9.30$3.14$6.16
2020Detailed filing. Detailed filing data is available for this year.$27.6$1.76$25.8$2.76$2.43$0.33
2019Detailed filing. Detailed filing data is available for this year.$27.5$1.99$25.5$14.3$1.66$12.7
2018Detailed filing. Detailed filing data is available for this year.$14.9$1.07$13.8$1.97$1.26$0.71
2017Detailed filing. Detailed filing data is available for this year.$13.6$1.13$12.4$2.06$1.26$0.79
2016Detailed filing. Detailed filing data is available for this year.$12.2$1.20$11.0$1.01$1.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$12.5$1.22$11.3$2.09$0.95$1.14
2014Detailed filing. Detailed filing data is available for this year.$12.5$1.28$11.3$1.22$0.86$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.32$10.1$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.38$9.71$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.22$9.83$1.21