Civic Intelligence

Foothills Community Foundation

990 • Fiscal year 2017 • EIN 58-2453349

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$13,562,290

Up $1,353,374 (+11%) from 2016

Net Assets

Up

$12,429,988

Up $1,423,108 (+13%) from 2016

Liabilities

Down

$1,132,302

Down $69,734 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$2,059,094

Up $1,047,543 (+104%) from 2016

Expenses

Up

$1,264,825

Up $159,705 (+14%) from 2016

Net Income

Up

$794,269

Up $887,838 (+949%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$13,562,290
Liabilities$1,132,302
Net Assets$12,429,988
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$2,059,094
Expenses$1,264,825
Net Income$794,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,428,933
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$7,871,087$8,343,116▲ $472,029
Land, Buildings, and Equipment, Net$2,649,515$2,582,568▼ $66,947
Cash and Non-Interest-Bearing Accounts$692,252$1,632,380▲ $940,128
Prepaid Expenses and Deferred Charges$2,310$2,391▲ $81
Total Assets$12,208,916$13,562,290▲ $1,353,374
Other Assets Total$993,752$1,001,835▲ $8,083
Liabilities
Other Liabilities$1,033,608$978,310▼ $55,298
Mortgage Notes Payable Secured by Investment Property$116,491$92,621▼ $23,870
Accounts Payable and Accrued Expenses$51,937$61,371▲ $9,434
Total Liabilities$1,202,036$1,132,302▼ $69,734
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,450,969$8,946,859▲ $1,495,890
Unrestricted Net Assets$3,555,911$3,483,129▼ $72,782
Total Net Assets Fund Balance$11,006,880$12,429,988▲ $1,423,108
Total Liabilities and Net Assets / Fund Balance$12,208,916$13,562,290▲ $1,353,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,297,796$1,239,911$3,537,707
Land$274,000-$274,000
Equipment$10,772$81,116$91,888
Other Assets Org$1,001,835--
Other Securities$297,990--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dean WoodsPresidentFT$44,093$44,093

Board Members and Trustees

NameTitle
Robert W OrrChairman
John a Miller JrPast Chairman
Glenn D Buddin JrVice-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
Robert M RaineyDirector
Rosemary BailesDirector
Theresa G Knoeppp MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,831,366
Program Service Revenue
$0
Investment Income
$60,071
Other Revenue
$167,657
All Other Contributions
$1,831,366
Change in Net Assets
$794,269

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 Traded7$199,017Stock Market Quotes/sale
Total Noncash Contributions7$199,017-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,975,255
Revenue Not Reported on Financial Statements
$83,839
Revenue Not Reported on Form 990
$628,839
Other Revenue Adjustments
$83,839
Total Revenue per Audited Statements
$2,604,094
Total Revenue per Form 990
$2,059,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$922,962
Other Expenses$188,679
Salaries, Compensation, and Employee Benefits$153,184
Total Fundraising Expense$38,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$922,962--$922,962
Fees for Services Management$96,980--$96,980
Current Officers, Directors, Trustees, and Key Employees$33,070$33,070$22,046$88,186
Other Salaries and Wages$17,772$17,772$11,848$47,392
Fees for Services Accounting-$16,726-$16,726
Payroll Taxes$3,898$3,899$2,599$10,396
Other Employee Benefits$2,704$2,703$1,803$7,210
Advertising-$5,630-$5,630
Occupancy-$4,721-$4,721
Conferences and Meetings-$3,812-$3,812
Office Expenses-$3,314-$3,314
Insurance-$1,677-$1,677
Depreciation Depletion-$1,115-$1,115
All Other Expenses-$1,007-$1,007
Other Expenses$47,759$840-$840
Travel-$552-$552
Total Functional Expenses$1,125,145$101,384$38,296$1,264,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,264,825
Expenses per Audited Statements$1,157,811
Total Expenses per Audited Statements$1,157,811
Expenses Not Reported on Financial Statements$107,014
Other Expense Adjustments$107,014
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Anderson Musical Arts ConsortiumAnderson, SC501(c)(3)Cultural Development$95,725
Tba 100Anderson, SC501(c)(3)Land Beautification$77,925
Friends of Lake KeoweeSeneca, SC501(c)(3)Public Service Watershed$65,008
Ohio State University FoundationCpibis, OH501(c)(3)Education$50,000
Anderson CountyAnderson, SC501(c)(3)Airshow$46,530
DoclinkAnderson, SC501(c)(3)Healthcare$39,116
First Presbyterian ChurchAnderson, SC501(c)(3)Religious$27,000
Anderson Area Chamber of CommerceAnderson, SCGOV'TCivic$23,512
Calvary Home for ChildernAnderson, SC501(c)(3)CHILDREN'S SERVICES$18,109
Anderson Art CenterAnderson, SC501(c)(3)Cultural Development$18,050
Troup 134 BsaSix Mile, SCGOV'TCommunity Service$12,674
Rocky River ConservancyAnderson, SC501(c)(3)Environmental$12,173
Anmed Health FoundationAnderson, SC501(c)(3)Healthcare$12,017
Salvation Army of AndersonAnderson, SC501(c)(3)Religious$10,400
Anderson Interfaith MinistriesAnderson, SC501(c)(3)Religious$10,000
Ripple of One IncSeneca, SC501(c)(3)Low Income Family Mentoring$10,000
University of South CarolinaColumbia, SC501(c)(3)Education$10,000
Meals on WheelsAnderson, SC501(c)(3)Senior Citizen Support$8,975
ST LUKE'S FREE MEDICAL CLINICSpartanburg, SC501(c)(3)Healthcare$8,260
Anderson UniversityAnderson, SC501(c)(3)Educational$8,000
Blue Ridge Council of the Boy ScoutsGreenville, SC501(c)(3)Community Service$7,050
St Johns United Methodist ChurchAnderson, SC501(c)(6)Religious$7,000
Living Hope Presbyterian ChurchAnderson, SC501(c)(3)Religious$6,536
Cancer Association of AndersonAnderson, SC501(c)(3)Medical Research$6,350
Tricounty Technical CollegePendleton, SC-Educational$6,000
Safe HarborGreenville, SC501(c)(3)Domestic Violence$5,609
Grace Episcopal ChurchAnderson, SCChurchReligious$5,400
Friends of Jocassee IncSalem, SCChurchConservation$5,140
Oakdale Baptist ChurchTownville, SC501(c)(3)Religious$5,000
Sc Research and Education FoundationColumbia, SC501(c)(3)Educaditonal and Research$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$978,310
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 11B

“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
Dean Woods
Title
President
Phone
8642229096
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Woods
Formed
1999
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
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 3,021. Agency funds dividends, interest and capital gains 80,818.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds grants made 98,525. Agency funds investment fees 8,489.”

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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt052743
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0922962
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0922962
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0922962
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0154743
IRS990/GrossReceiptsAmt02428933
IRS990/GrossRentsGrp/RealAmt0183445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01677
IRS990/InsuranceGrp/TotalAmt01677
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07871087
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08343116
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01321027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02649515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02582568
IRS990/LandBldgEquipCostOrOtherBssAmt03903595
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102000
IRS990/LessRentalExpensesGrp/RealAmt0267839
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/BOYAmt0116491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092621
IRS990/NetAssetsOrFundBalancesBOYAmt011006880
IRS990/NetAssetsOrFundBalancesEOYAmt012429988
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-84394
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-84394
IRS990/NetUnrelatedBusTxblIncmAmt0-2911
IRS990/NetUnrlzdGainsLossesInvstAmt0628839
IRS990/NoncashContributionsAmt0199016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04721
IRS990/OccupancyGrp/TotalAmt04721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03314
IRS990/OfficeExpensesGrp/TotalAmt03314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0993752
IRS990/OtherAssetsTotalGrp/EOYAmt01001835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07210
IRS990/OtherExpensesGrp/Desc0ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2840
IRS990/OtherExpensesGrp/ProgramServicesAmt047759
IRS990/OtherExpensesGrp/TotalAmt047759
IRS990/OtherExpensesGrp/TotalAmt13482
IRS990/OtherExpensesGrp/TotalAmt21064
IRS990/OtherExpensesGrp/TotalAmt3840
IRS990/OtherLiabilitiesGrp/BOYAmt01033608
IRS990/OtherLiabilitiesGrp/EOYAmt0978310
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1523920
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1RELATED AGENCIES FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0157006
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195045
IRS990/OtherRevenueTotalAmt0252051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017772
IRS990/OtherSalariesAndWagesGrp/TotalAmt047392
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03899
IRS990/PayrollTaxesGrp/ProgramServicesAmt03898
IRS990/PayrollTaxesGrp/TotalAmt010396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02391
IRS990/PrincipalOfficerNm0DEAN WOODS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0735039
IRS990/PYInvestmentIncomeAmt016120
IRS990/PYOtherExpensesAmt0229237
IRS990/PYOtherRevenueAmt0133373
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-93569
IRS990/PYSalariesCompEmpBnftPaidAmt0140844
IRS990/PYTotalExpensesAmt01105120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01011551
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0794269
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-84394
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01831366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0862058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0609118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04797652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01036800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0439132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52240
IRS990ScheduleA/PublicSupportPY170Pct00.58290
IRS990ScheduleA/PublicSupportTotal170Amt03580009
IRS990ScheduleA/SubstantialContributorsTotAmt01217643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01831366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0862058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0880309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04797652
IRS990ScheduleA/TotalSupportAmt06853650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0112513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0112513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0127170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0118651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0109219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0580066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,562,290
Liabilities
$1,132,302
Net assets
$12,429,988
Revenue
$2,059,094
Expenses
$1,264,825
Net income
$794,269
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