Civic Intelligence

Foothills Community Foundation

990 • Fiscal year 2021 • EIN 58-2453349

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.21x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$113,621

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

237%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$33,969,135

Up $6,407,667 (+23%) from 2020

Net Assets

Up

$32,024,077

Up $6,219,022 (+24%) from 2020

Liabilities

Up

$1,945,058

Up $188,645 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin92nd percentile

Revenue

Up

$9,299,991

Up $6,538,388 (+237%) from 2020

Expenses

Up

$3,138,700

Up $707,088 (+29%) from 2020

Net Income

Up

$6,161,291

Up $5,831,300 (+1767%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$33,969,135
Liabilities$1,945,058
Net Assets$32,024,077
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$9,299,991
Expenses$3,138,700
Net Income$6,161,291
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$9,299,991
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 charitable and nonprofit organizations in the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$22,665,357$29,181,135▲ $6,515,778
Land, Buildings, and Equipment, Net$2,326,529$2,234,505▼ $92,024
Cash and Non-Interest-Bearing Accounts$1,536,391$1,523,950▼ $12,441
Prepaid Expenses and Deferred Charges$1,424$10,331▲ $8,907
Total Assets$27,561,468$33,969,135▲ $6,407,667
Other Assets Total$1,031,767$1,019,214▼ $12,553
Liabilities
Other Liabilities$1,657,751$1,858,896▲ $201,145
Mortgage Notes Payable Secured by Investment Property$60,815$44,416▼ $16,399
Accounts Payable and Accrued Expenses$37,847$41,746▲ $3,899
Total Liabilities$1,756,413$1,945,058▲ $188,645
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,061,686$27,974,519▲ $5,912,833
Net Assets Without Donor Restrictions$3,743,369$4,049,558▲ $306,189
Total Net Assets Fund Balance$25,805,055$32,024,077▲ $6,219,022
Total Liabilities and Net Assets / Fund Balance$27,561,468$33,969,135▲ $6,407,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,928,580$1,635,431$3,564,011
Land$274,000-$274,000
Equipment$31,925$86,595$118,520
Other Securities$913--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Dean WoodsPresidentFT$113,621$113,621

Board Members and Trustees

NameTitle
Jeff RobertsChairman
Dennis BurtVice Chairma
Anthony Guiseppi-elleMember
D Gray SuggsMember
Edward SpitzMember
Evans WhitakerMember
James BosemanMember
Jane MuddMember
John Miller JrMember
Linda McconnellMember
Maril YeskeMember
Robert OrrMember
Robert RaineyMember
Sue TutenMember
Ann HerbertSecretary
Theresa KnoeppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,678,118
Program Service Revenue
$200,058
Investment Income
$5,086,776
Other Revenue
$335,039
All Other Contributions
$3,678,118
Change in Net Assets
$6,161,291

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
Other Non Cash Contri Table1$304,248-
Securities Publicly Traded1$101,696Stock Market Quotes
Total Noncash Contributions2$405,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,299,991
Revenue Not Reported on Form 990
$-219,048
Total Revenue per Audited Statements
$9,080,943
Total Revenue per Form 990
$9,299,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,330,598
Other Expenses$605,118
Salaries, Compensation, and Employee Benefits$202,984
Total Fundraising Expense$76,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,330,598--$2,330,598
Fees for Services Management$202,899--$202,899
Current Officers, Directors, Trustees, and Key Employees$28,405$42,608$42,608$113,621
Depreciation Depletion$99,960$1,449-$101,409
Occupancy$96,731--$96,731
Other Salaries and Wages$15,640$23,460$23,460$62,560
Fees for Services Accounting-$18,187-$18,187
Payroll Taxes$3,622$5,433$5,433$14,488
Other Employee Benefits$3,079$4,618$4,618$12,315
Office Expenses-$9,297-$9,297
All Other Expenses$4,350$3,713-$8,063
Other Expenses$7,762$3,765-$3,765
Information Technology-$3,032-$3,032
Interest$2,435--$2,435
Conferences and Meetings-$424-$424
Advertising-$250-$250
Total Functional Expenses$2,946,345$116,236$76,119$3,138,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,138,700
Total Expenses per Form 990$3,138,700
Total Expenses per Audited Statements$2,861,921
Expenses Not Reported on Form 990$-276,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachment 1---$1,365,720
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$1,067,051
Annuities Payable$753,720
Ppp Loan Payable$38,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-10-27

Organization Details

Principal Officer
R Dean Woods
Formed
1999
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
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.”

Form 990, Part XI, Line 9

“Rental expenses -276,779 rental expenses 276,779”

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.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES -276,779”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES -276,779”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,969,135
Liabilities
$1,945,058
Net assets
$32,024,077
Revenue
$9,299,991
Expenses
$3,138,700
Net income
$6,161,291
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