Civic Intelligence

Foothills Community Foundation

990 • Fiscal year 2019 • EIN 58-2453349

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

97th percentile

85%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

626%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$27,451,749

Up $12,588,352 (+85%) from 2018

Net Assets

Up

$25,458,118

Up $11,665,626 (+85%) from 2018

Liabilities

Up

$1,993,631

Up $922,726 (+86%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin98th percentile

Revenue

Up

$14,313,173

Up $12,342,140 (+626%) from 2018

Expenses

Up

$1,660,188

Up $401,920 (+32%) from 2018

Net Income

Up

$12,652,985

Up $11,940,220 (+1675%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$27,451,749
Liabilities$1,993,631
Net Assets$25,458,118
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$14,313,173
Expenses$1,660,188
Net Income$12,652,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$14,313,173
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,559,962$22,379,721▲ $12,819,759
Land, Buildings, and Equipment, Net$2,486,380$2,421,542▼ $64,838
Cash and Non-Interest-Bearing Accounts$1,823,387$1,662,685▼ $160,702
Prepaid Expenses and Deferred Charges$2,428$2,713▲ $285
Total Assets$14,863,397$27,451,749▲ $12,588,352
Other Assets Total$991,240$985,088▼ $6,152
Liabilities
Other Liabilities$1,879,577$1,880,603▲ $1,026
Mortgage Notes Payable Secured by Investment Property$67,640$76,475▲ $8,835
Accounts Payable and Accrued Expenses$70,158$36,553▼ $33,605
Total Liabilities$2,017,375$1,993,631▼ $23,744
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,368,025$22,008,751▲ $12,640,726
Unrestricted Net Assets$3,477,997$3,449,367▼ $28,630
Total Net Assets Fund Balance$12,846,022$25,458,118▲ $12,612,096
Total Liabilities and Net Assets / Fund Balance$14,863,397$27,451,749▲ $12,588,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,112,715$1,435,861$3,548,576
Land$274,000-$274,000
Equipment$34,827$83,693$118,520
Other Securities$2,065--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
R Dean WoodsPresidentFT$108,601$108,601

Board Members and Trustees

NameTitle
Robert OrrChairman
Jeff RobertsVice Chairma
Dennis BurtMember
Edward SpitzMember
Evans WhitakerMember
Fred FosterMember
Gray SuggsMember
Irvin CauthenMember
James BosemanMember
Jane MuddMember
John Miller JrMember
Linda McconnellMember
Robert RaineyMember
Ann HerbertSecretary
Theresa KnoeppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,909,448
Program Service Revenue
$183,207
Investment Income
$1,975,897
Other Revenue
$244,621
All Other Contributions
$11,909,448
Change in Net Assets
$12,652,985

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 Traded17$10,490,193Stock Market Quotes
Other Non Cash Contri Table1$164,341-
Total Noncash Contributions18$10,654,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,313,173
Revenue Not Reported on Form 990
$-40,889
Total Revenue per Audited Statements
$14,272,284
Total Revenue per Form 990
$14,313,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$999,779
Other Expenses$473,593
Salaries, Compensation, and Employee Benefits$186,816
Total Fundraising Expense$70,056
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$999,779--$999,779
Current Officers, Directors, Trustees, and Key Employees$27,755$40,423$40,423$108,601
Depreciation Depletion$98,213$1,449-$99,662
Fees for Services Management$98,142$54-$98,196
Occupancy$62,699--$62,699
Other Salaries and Wages$12,455$19,891$19,892$52,238
Fees for Services Accounting$595$16,141-$16,736
Other Employee Benefits$3,416$5,124$5,123$13,663
Payroll Taxes$3,079$4,617$4,618$12,314
Other Expenses$10,270$11,255-$10,270
Office Expenses-$8,832-$8,832
All Other Expenses$2,969$4,281-$7,250
Advertising-$6,435-$6,435
Interest$3,053--$3,053
Conferences and Meetings-$2,738-$2,738
Information Technology-$1,806-$1,806
Total Functional Expenses$1,408,995$181,137$70,056$1,660,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,660,188
Total Expenses per Audited Statements$1,660,188
Total Expenses per Form 990$1,660,188
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachment 1---$746,365
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
Funds Held for Others$993,582
Annuities Payable$887,021
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
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“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 of foundations, a national organization. The executive committee uses the average/median salary for community foundations with comparable assets as a guide in determining compensation.”

Form 990, Page 6, Part VI, 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
R Dean Woods
Title
President
Phone
8642229096
Signed
2019-11-15

Organization Details

Principal Officer
R Dean Woods
Formed
1999
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Marcy M Loucks
Phone
8642331800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

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IRS990/ReportOtherLiabilitiesInd0true
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Filings

Displayed year

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

Open filing
Assets
$27,451,749
Liabilities
$1,993,631
Net assets
$25,458,118
Revenue
$14,313,173
Expenses
$1,660,188
Net income
$12,652,985
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