Civic Intelligence

Foothills Community Foundation

990 • Fiscal year 2016 • EIN 58-2453349

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

Organization ProfileFOOTHILLSCOMMUNITYFOUNDATION.ORG
PO Box 1228Anderson, SC 29622

(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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-9.3%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$12,208,916

Down $325,301 (-2.6%) from 2015

Net Assets

Down

$11,006,880

Down $306,545 (-2.7%) from 2015

Liabilities

Down

$1,202,036

Down $18,756 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$1,011,551

Down $1,077,489 (-52%) from 2015

Expenses

Up

$1,105,120

Up $157,674 (+17%) from 2015

Net Income

Down

-$93,569

Down $1,235,163 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$12,208,916
Liabilities$1,202,036
Net Assets$11,006,880
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$1,011,551
Expenses$1,105,120
Net Income-$93,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,281,103
Mission and Program Overview

Mission

To nurtue charitable wealth in the community for the perpetual benefit of the people in the surrounding area. the foundatioin 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$8,314,057$7,871,087▼ $442,970
Land, Buildings, and Equipment, Net$2,747,178$2,649,515▼ $97,663
Cash and Non-Interest-Bearing Accounts$446,027$692,252▲ $246,225
Prepaid Expenses and Deferred Charges$2,247$2,310▲ $63
Total Assets$12,534,217$12,208,916▼ $325,301
Other Assets Total$1,024,708$993,752▼ $30,956
Liabilities
Other Liabilities$1,038,324$1,033,608▼ $4,716
Mortgage Notes Payable Secured by Investment Property$139,282$116,491▼ $22,791
Accounts Payable and Accrued Expenses$43,186$51,937▲ $8,751
Total Liabilities$1,220,792$1,202,036▼ $18,756
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,681,893$7,450,969▼ $230,924
Unrestricted Net Assets$3,631,532$3,555,911▼ $75,621
Total Net Assets Fund Balance$11,313,425$11,006,880▼ $306,545
Total Liabilities and Net Assets / Fund Balance$12,534,217$12,208,916▼ $325,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,363,626$1,143,208$3,506,834
Land$274,000-$274,000
Equipment$11,889$79,999$91,888
Other Assets Org$993,752--
Other Securities$1,054,287--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert M RaineyPresidentFT$81,157$81,157

Board Members and Trustees

NameTitle
John a Miller JrChairman
Robert W OrrVice-chairman
Ann D HerbertDirector
Benjamin CraderDirector
D Gray SuggsDirector
Edward a SpitzDirector
Evan Whitaker PhdDirector
Fred L FosterDirector
Irvin L CauthenDirector
J T BosemanDirector
Jane W MuddDirector
Jeff RobertsDirector
Joseph J Turner JrDirector
Linda P McconnellDirector
Rosemary BailesDirector
Glenn D Buddin JrSecretary
Theresa G Knoeppp MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,058
Program Service Revenue
$0
Investment Income
$16,120
Other Revenue
$133,373
All Other Contributions
$862,058
Change in Net Assets
$-93,569

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 Traded10$138,825Stock Market Quotes/sale
Total Noncash Contributions10$138,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,942
Revenue Not Reported on Financial Statements
$7,609
Revenue Not Reported on Form 990
$-188,755
Other Revenue Adjustments
$7,609
Total Revenue per Audited Statements
$815,187
Total Revenue per Form 990
$1,011,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$735,039
Other Expenses$229,237
Salaries, Compensation, and Employee Benefits$140,844
Total Fundraising Expense$35,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$735,039--$735,039
Fees for Services Management$90,684--$90,684
Current Officers, Directors, Trustees, and Key Employees$30,434$30,434$20,289$81,157
Other Salaries and Wages$15,010$15,011$10,007$40,028
Fees for Services Accounting-$16,111-$16,111
Other Employee Benefits$3,896$3,895$2,597$10,388
Payroll Taxes$3,477$3,476$2,318$9,271
Conferences and Meetings-$6,388-$6,388
Occupancy-$4,018-$4,018
Office Expenses-$1,825-$1,825
Insurance-$1,786-$1,786
Depreciation Depletion-$1,206-$1,206
Other Expenses$101,063$572-$572
All Other Expenses-$348-$348
Total Functional Expenses$979,603$90,306$35,211$1,105,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,105,120
Expenses per Audited Statements$1,068,499
Total Expenses per Audited Statements$1,068,499
Expenses Not Reported on Financial Statements$36,621
Other Expense Adjustments$36,621
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio State University FoundationCpibis, OH501(c)(3)Education$50,000
Friends of the Anderson County MuseumAnderson, SC501(c)(3)Civic$38,835
DoclinkAnderson, SC501(c)(3)Healthcare$37,319
First Presbyterian ChurchAnderson, SC501(c)(3)Religious$31,354
Uga FoundationAthens, GA-Botanical Garden$26,846
Anderson Interfaith MinistriesAnderson, SC501(c)(3)Religious$24,318
University of South CarolinaColumbia, SC501(c)(3)Education$18,400
Anderson Area Chamber of CommerceAnderson, SC501(c)(6)Civic$15,361
Calvary Home for ChildernAnderson, SC501(c)(3)CHILDREN'S SERVICES$14,240
St Johns United Methodist ChurchAnderson, SC-Religious$14,000
Anderson UniversityAnderson, SC501(c)(3)Educational$12,268
Central Presbyterian ChurchAnderson, SC501(c)(3)Religious$10,818
Salvation Army of AndersonAnderson, SC501(c)(3)Religious$10,137
WOLFSON CHILDREN'S HOSPITALJacksonville, FL-Medical$10,000
Deerfield Episcopal Retirement CommunityAsheville, NC501(c)(3)Religious$8,637
ST LUKE'S FREE MEDICAL CLINICSpartanburg, SC501(c)(3)Healthcare$8,364
Oconee CountySeneca, SCGOV'TLand Conservation$7,222
Anderson Art CenterAnderson, SC501(c)(3)Cultural Development$7,155
Anmed Health FoundationAnderson, SC501(c)(3)Healthcare$5,700
Greater Anderson Musical Arts ConsortiumAnderson, SC501(c)(3)Cultural Development$5,500
Friends of Lake KeoweeSeneca, SC501(c)(3)Public Service Watershed$5,200
Blue Ridge Council of the Boy ScoutsGreenville, SC501(c)(3)Community Service$5,000
MARY'S SHELTERReading, PA501(c)(3)Human Services$5,000
Miracle Hill MinistriesGreenville, SC501(c)(3)Homeless Center and Services$5,000
ScetvSpartanburg, SC-Endowment of Etv$5,000
Water MissionN Charleston, SC-Disaster Relief / Community Improvement$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$1,033,608
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

Filer Name
Foothills Community Foundation
EIN
58-2453349
Phone
8642229096
Address
PO BOX 1228, ANDERSON, SC 29622

Signing Officer

Name
Robert Rainey
Title
President
Phone
8642229096
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rainey
Formed
1999
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
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 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 7,609. Agency funds dividends, interest and capital gains”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds grants made 28,552. Agency funds investment fees 8,069.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt09401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0735039
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0735039
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0735039
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021763
IRS990/GrossReceiptsAmt01281103
IRS990/GrossRentsGrp/RealAmt0188928
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01786
IRS990/InsuranceGrp/TotalAmt01786
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06719
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08314057
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07871087
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02649515
IRS990/LandBldgEquipCostOrOtherBssAmt03872722
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012362
IRS990/LessRentalExpensesGrp/RealAmt0257190
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/BOYAmt0139282
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116491
IRS990/NetAssetsOrFundBalancesBOYAmt011313425
IRS990/NetAssetsOrFundBalancesEOYAmt011006880
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09401
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-68262
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-68262
IRS990/NetUnrelatedBusTxblIncmAmt0-2880
IRS990/NetUnrlzdGainsLossesInvstAmt0-212976
IRS990/NoncashContributionsAmt0138825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04018
IRS990/OccupancyGrp/TotalAmt04018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01825
IRS990/OfficeExpensesGrp/TotalAmt01825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01024708
IRS990/OtherAssetsTotalGrp/EOYAmt0993752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010388
IRS990/OtherExpensesGrp/Desc0ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2572
IRS990/OtherExpensesGrp/ProgramServicesAmt0101063
IRS990/OtherExpensesGrp/TotalAmt0101063
IRS990/OtherExpensesGrp/TotalAmt14138
IRS990/OtherExpensesGrp/TotalAmt21098
IRS990/OtherExpensesGrp/TotalAmt3572
IRS990/OtherLiabilitiesGrp/BOYAmt01038324
IRS990/OtherLiabilitiesGrp/EOYAmt01033608
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1523920
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1RELATED AGENCIES FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112513
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189122
IRS990/OtherRevenueTotalAmt0201635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015010
IRS990/OtherSalariesAndWagesGrp/TotalAmt040028
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03476
IRS990/PayrollTaxesGrp/ProgramServicesAmt03477
IRS990/PayrollTaxesGrp/TotalAmt09271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02310
IRS990/PrincipalOfficerNm0ROBERT RAINEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0602462
IRS990/PYInvestmentIncomeAmt01338817
IRS990/PYOtherExpensesAmt0205436
IRS990/PYOtherRevenueAmt0135422
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01141594
IRS990/PYSalariesCompEmpBnftPaidAmt0139548
IRS990/PYTotalExpensesAmt0947446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02089040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-93569
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-68262
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0862058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03601846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-52142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0756632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088942
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0430374
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.54710
IRS990ScheduleA/PublicSupportTotal170Amt03064175
IRS990ScheduleA/SubstantialContributorsTotAmt0537671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0862058
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03601846
IRS990ScheduleA/TotalSupportAmt05256405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0112513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0127170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0118651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0109219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0467553
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02363626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01143208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03506834
IRS990ScheduleD/DisclosedForCharitablePrpsInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,208,916
Liabilities
$1,202,036
Net assets
$11,006,880
Revenue
$1,011,551
Expenses
$1,105,120
Net income
-$93,569
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