Civic Intelligence

Foothills Community Foundation

990 • Fiscal year 2024 • EIN 58-2453349

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$127,041

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$42,112,935

Up $2,665,931 (+6.8%) from 2023

Net Assets

Up

$40,353,617

Up $2,765,619 (+7.4%) from 2023

Liabilities

Down

$1,759,318

Down $99,688 (-5.4%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin88th percentile

Revenue

Down

$7,551,339

Down $4,054,116 (-35%) from 2023

Expenses

Up

$4,048,036

Up $255,725 (+6.7%) from 2023

Net Income

Down

$3,503,303

Down $4,309,841 (-55%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2024

Assets$42,112,935
Liabilities$1,759,318
Net Assets$40,353,617
Open 2024 Filing

Operations Trend

Revenue Growth7th 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

2024

Revenue$7,551,339
Expenses$4,048,036
Net Income$3,503,303
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$14,413,047
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$36,578,694$41,641,939▲ $5,063,245
Cash and Non-Interest-Bearing Accounts$829,754$467,370▼ $362,384
Prepaid Expenses and Deferred Charges$5,766$0▼ $5,766
Land, Buildings, and Equipment, Net$2,032,790$3,626▼ $2,029,164
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$39,447,004$42,112,935▲ $2,665,931
Other Assets Total-$0-
Liabilities
Other Liabilities$1,819,331$1,751,444▼ $67,887
Accounts Payable and Accrued Expenses$39,675$7,874▼ $31,801
Total Liabilities$1,859,006$1,759,318▼ $99,688
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,258,046$31,202,268▲ $944,222
Net Assets Without Donor Restrictions$7,329,952$9,151,349▲ $1,821,397
Total Net Assets Fund Balance$37,587,998$40,353,617▲ $2,765,619
Total Liabilities and Net Assets / Fund Balance$39,447,004$42,112,935▲ $2,665,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,289$30,289
Other Land Buildings$3,626$23,494$27,120
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Dean WoodsPresidentFT$127,041$127,041

Board Members and Trustees

NameTitle
Theresa KnoeppChairman
Dennis BurtVice Chair
Anthony Guiseppi-ElieMember
Brian CauthenMember
D Gray SuggsMember
Edward SpitzMember
Evans WhitakerMember
Gabrielle CannickMember
James BosemanMember
Jane MuddMember
Jeff RobertsMember
John Miller JrMember
Maril YeskeMember
Robert RaineyMember
William KenleyMember
Ann HerbertSecretary
Sue TutenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,698,986
Program Service Revenue
$0
Investment Income
$5,315,847
Other Revenue
$536,506
All Other Contributions
$1,698,986
Change in Net Assets
$3,503,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,551,339
Revenue Not Reported on Form 990
$229,843
Total Revenue per Audited Statements
$7,781,182
Total Revenue per Form 990
$7,551,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,571,888
Salaries, Compensation, and Employee Benefits$286,164
Other Expenses$189,984
Total Fundraising Expense$21,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,571,888--$3,571,888
Other Salaries and Wages$79,677$46,308$10,215$136,200
Current Officers, Directors, Trustees, and Key Employees$72,542$42,161$9,300$124,003
Fees for Services Accounting-$51,707-$51,707
Information Technology$18,431$9,495-$27,926
Advertising-$22,234-$22,234
Payroll Taxes$12,089$7,026$1,550$20,665
Other Expenses$12,016$8,653-$8,653
All Other Expenses$2,002$5,633-$7,635
Fees for Services Management-$7,516-$7,516
Other Employee Benefits$3,098$1,801$397$5,296
Office Expenses-$4,205-$4,205
Depreciation Depletion-$1,744-$1,744
Conferences and Meetings-$650-$650
Total Functional Expenses$3,785,717$240,857$21,462$4,048,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,048,036
Total Expenses per Audited Statements$4,048,036
Total Expenses per Form 990$4,048,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See AttachedAnderson, SC--$3,571,888
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Agency Endowments$1,751,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, 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 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 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, Part VI, Section C, Line 19

“No documents available to the public.”

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
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Dean Woods
Formed
1999
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
25

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Reportable Payments

“The Organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Prior Year Adjustment

“During the year ended June 30, 2024, the Foundation determined errors in the previous fiscal year that required a restatement of the Foundations net assets as previously reported. As a result of the errors, corrections related to funds held for agency endowments (understated by $1,098,034) and annuity obligations (overstated by $130,507) were required.”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America requires management to evaluate tax positions taken by the Foundation and to recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Foundation and has concluded that as of June 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. U.S. state jurisdictions have statutes of limitations that generally range from three to five years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,112,935
Liabilities
$1,759,318
Net assets
$40,353,617
Revenue
$7,551,339
Expenses
$4,048,036
Net income
$3,503,303
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