Civic Intelligence

Foothills Community Foundation

990 • Fiscal year 2022 • EIN 58-2453349

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

1.15x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

2nd percentile

-150%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$118,394

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.2%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$31,506,778

Down $2,462,357 (-7.2%) from 2021

Net Assets

Down

$29,726,217

Down $2,297,860 (-7.2%) from 2021

Liabilities

Down

$1,780,561

Down $164,497 (-8.5%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin2nd percentile

Revenue

Down

$1,549,778

Down $7,750,213 (-83%) from 2021

Expenses

Up

$3,869,289

Up $730,589 (+23%) from 2021

Net Income

Down

-$2,319,511

Down $8,480,802 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$31,506,778
Liabilities$1,780,561
Net Assets$29,726,217
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$1,549,778
Expenses$3,869,289
Net Income-$2,319,511
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,549,778
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$29,181,135$26,965,851▼ $2,215,284
Land, Buildings, and Equipment, Net$2,234,505$2,133,314▼ $101,191
Cash and Non-Interest-Bearing Accounts$1,523,950$1,392,885▼ $131,065
Prepaid Expenses and Deferred Charges$10,331$12,586▲ $2,255
Total Assets$33,969,135$31,506,778▼ $2,462,357
Other Assets Total$1,019,214$1,002,142▼ $17,072
Liabilities
Other Liabilities$1,858,896$1,718,244▼ $140,652
Accounts Payable and Accrued Expenses$41,746$35,073▼ $6,673
Mortgage Notes Payable Secured by Investment Property$44,416$27,244▼ $17,172
Total Liabilities$1,945,058$1,780,561▼ $164,497
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,974,519$25,694,717▼ $2,279,802
Net Assets Without Donor Restrictions$4,049,558$4,031,500▼ $18,058
Total Net Assets Fund Balance$32,024,077$29,726,217▼ $2,297,860
Total Liabilities and Net Assets / Fund Balance$33,969,135$31,506,778▼ $2,462,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,827,389$1,736,622$3,564,011
Land$274,000-$274,000
Equipment$31,925$86,595$118,520
Other Securities$797--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Dean WoodsPresidentFT$118,394$118,394

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,443,597
Program Service Revenue
$261,604
Investment Income
$-2,593,545
Other Revenue
$438,122
All Other Contributions
$3,443,597
Change in Net Assets
$-2,319,511

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$409,798-
Securities Publicly Traded2$194,705Stock Market Quotes
Total Noncash Contributions3$604,503-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,778
Revenue Not Reported on Form 990
$21,651
Total Revenue per Audited Statements
$1,571,429
Total Revenue per Form 990
$1,549,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,975,536
Other Expenses$678,760
Salaries, Compensation, and Employee Benefits$214,993
Total Fundraising Expense$79,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,975,536--$2,975,536
Fees for Services Management$245,501--$245,501
Current Officers, Directors, Trustees, and Key Employees$29,598$44,398$44,398$118,394
Depreciation Depletion$99,743$1,448-$101,191
Occupancy$100,227--$100,227
Other Salaries and Wages$16,842$28,761$25,262$70,865
Fees for Services Accounting-$29,904-$29,904
Payroll Taxes$3,831$5,745$5,746$15,322
Information Technology-$12,595-$12,595
Office Expenses-$11,175-$11,175
Other Employee Benefits$2,603$3,905$3,904$10,412
Other Expenses$8,336$8,301-$8,336
All Other Expenses$3,580$4,009-$7,589
Advertising-$3,161-$3,161
Interest$1,671--$1,671
Conferences and Meetings-$60-$60
Total Functional Expenses$3,636,517$153,462$79,310$3,869,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,869,289
Total Expenses per Audited Statements$3,869,289
Total Expenses per Form 990$3,869,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachment 1---$2,975,536
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$1,021,048
Annuities Payable$697,196
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
2022-11-14

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 0 rental expenses 0”

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 0”

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

“RENTAL EXPENSES 0”

Raw XML AppendixShowing 400 of 559 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035073
IRS990/ActivitiesConductedPrtshpInd0false
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 CHARITABLE AND NONPROFIT ORGANIZATIONS IN THE SURROUNDING AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03161
IRS990/AdvertisingGrp/TotalAmt03161
IRS990/AllOtherContributionsAmt03443597
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04009
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03580
IRS990/AllOtherExpensesGrp/TotalAmt07589
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0R DEAN WOODS
IRS990/BooksInCareOfDetail/PhoneNum08642229096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029621
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01523950
IRS990/CashNonInterestBearingGrp/EOYAmt01392885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044398
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044398
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029598
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118394
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt060
IRS990/ConferencesMeetingsGrp/TotalAmt060
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03443597
IRS990/CYGrantsAndSimilarPaidAmt02975536
IRS990/CYInvestmentIncomeAmt0-2593545
IRS990/CYOtherExpensesAmt0678760
IRS990/CYOtherRevenueAmt0438122
IRS990/CYProgramServiceRevenueAmt0261604
IRS990/CYRevenuesLessExpensesAmt0-2319511
IRS990/CYSalariesCompEmpBnftPaidAmt0214993
IRS990/CYTotalExpensesAmt03869289
IRS990/CYTotalFundraisingExpenseAmt079310
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01549778
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01448
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099743
IRS990/DepreciationDepletionGrp/TotalAmt0101191
IRS990/Desc0GRANTS TO OTHER VARIOUS CHARITABLE AND NONPROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027974519
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025694717
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03636517
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029904
IRS990/FeesForServicesAccountingGrp/TotalAmt029904
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0245501
IRS990/FeesForServicesManagementGrp/TotalAmt0245501
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/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/PersonNm0R DEAN WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BOSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS BURT
IRS990/Form990PartVIISectionAGrp/PersonNm3GABRIELLE CANNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY GUISEPPI-ELLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA KNOEPP
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT ORR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD SPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13D GRAY SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm14SUE TUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15EVANS WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIL YESKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118394
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/ReportableCompFromOrgAmt160
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt02975536
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02975536
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02975536
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01549778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012595
IRS990/InformationTechnologyGrp/TotalAmt012595
IRS990/InterestGrp/ProgramServicesAmt01671
IRS990/InterestGrp/TotalAmt01671
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-2593545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-2593545
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt029181135
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026965851
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01823217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02234505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02133314
IRS990/LandBldgEquipCostOrOtherBssAmt03956531
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027244
IRS990/NetAssetsOrFundBalancesBOYAmt032024077
IRS990/NetAssetsOrFundBalancesEOYAmt029726217
IRS990/NetUnrlzdGainsLossesInvstAmt021651
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04049558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04031500
IRS990/NoncashContributionsAmt0604503
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0100227
IRS990/OccupancyGrp/TotalAmt0100227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011175
IRS990/OfficeExpensesGrp/TotalAmt011175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01019214
IRS990/OtherAssetsTotalGrp/EOYAmt01002142
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010412
IRS990/OtherExpensesGrp/Desc0ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc1CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08301
IRS990/OtherExpensesGrp/ProgramServicesAmt081038
IRS990/OtherExpensesGrp/ProgramServicesAmt167354
IRS990/OtherExpensesGrp/ProgramServicesAmt2657
IRS990/OtherExpensesGrp/ProgramServicesAmt38336
IRS990/OtherExpensesGrp/TotalAmt081038
IRS990/OtherExpensesGrp/TotalAmt167354
IRS990/OtherExpensesGrp/TotalAmt28958
IRS990/OtherExpensesGrp/TotalAmt38336
IRS990/OtherLiabilitiesGrp/BOYAmt01858896
IRS990/OtherLiabilitiesGrp/EOYAmt01718244
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1523920
IRS990/OtherRevenueMiscGrp/Desc0RELATED AGENCIES FEES
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc2PPP FORGIVEABLE LOAN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0146494
IRS990/OtherRevenueMiscGrp/ExclusionAmt138125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0253503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1146494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238125
IRS990/OtherRevenueTotalAmt0438122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016842
IRS990/OtherSalariesAndWagesGrp/TotalAmt070865
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05745
IRS990/PayrollTaxesGrp/ProgramServicesAmt03831
IRS990/PayrollTaxesGrp/TotalAmt015322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012586
IRS990/PrincipalOfficerNm0R DEAN WOODS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03678118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02330598
IRS990/PYInvestmentIncomeAmt05086776
IRS990/PYOtherExpensesAmt0605118
IRS990/PYOtherRevenueAmt0335039
IRS990/PYProgramServiceRevenueAmt0200058
IRS990/PYRevenuesLessExpensesAmt06161291
IRS990/PYSalariesCompEmpBnftPaidAmt0202984
IRS990/PYTotalExpensesAmt03138700
IRS990/PYTotalRevenueAmt09299991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2319511
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0598,293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03443597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03678118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01564691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011909448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01782269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022378123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0565584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01975897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02752795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06651440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0184619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0224351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0142322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0782912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84700
IRS990ScheduleA/PublicSupportPY170Pct00.82670
IRS990ScheduleA/PublicSupportTotal170Amt022378123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03443597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03678118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01564691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011909448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01782269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022378123
IRS990ScheduleA/TotalSupportAmt026421740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0224351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0142322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0141237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0507910
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01827389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01736622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03564011
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118520
IRS990ScheduleD/ExpensesSubtotalAmt03869289

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,506,778
Liabilities
$1,780,561
Net assets
$29,726,217
Revenue
$1,549,778
Expenses
$3,869,289
Net income
-$2,319,511
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