Civic Intelligence

Laurens County Community Foundation Inc

990 • Fiscal year 2015 • EIN 58-2670170

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization Profile
218 West Laurens StreetLaurens, SC 29360

(864) 984-2698

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,808,025

Up $119,952 (+3.3%) from 2014

Net Assets

Up

$3,807,937

Up $120,165 (+3.3%) from 2014

Liabilities

Down

$88

Down $213 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Down

$475,348

Down $615,386 (-56%) from 2014

Expenses

Up

$355,183

Up $260,289 (+274%) from 2014

Net Income

Down

$120,165

Down $875,675 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,661,496Liabilities 2011: $2,160Net Assets 2011: $2,659,3362011Assets 2013: $2,594,988Liabilities 2013: $0Net Assets 2013: $2,594,9882013Assets 2014: $3,688,073Liabilities 2014: $301Net Assets 2014: $3,687,7722014Assets 2015: $3,808,025Liabilities 2015: $88Net Assets 2015: $3,807,9372015Assets 2016: $4,021,370Liabilities 2016: $1,649Net Assets 2016: $4,019,7212016Assets 2017: $4,661,058Liabilities 2017: $1,303Net Assets 2017: $4,659,7552017Assets 2018: $4,857,721Liabilities 2018: $1,776Net Assets 2018: $4,855,9452018Assets 2019: $4,703,830Liabilities 2019: $1,899Net Assets 2019: $4,701,9312019Assets 2020: $4,650,577Liabilities 2020: $46,727Net Assets 2020: $4,603,8502020Assets 2021: $6,358,350Liabilities 2021: -$413Net Assets 2021: $6,358,7632021Assets 2022: $6,044,665Liabilities 2022: $581Net Assets 2022: $6,044,0842022Assets 2023: $6,426,094Liabilities 2023: $2,356,025Net Assets 2023: $4,070,0692023Assets 2024: $7,215,059Liabilities 2024: $2,550,485Net Assets 2024: $4,664,5742024

Highlighted filing

2015

Assets$3,808,025
Liabilities$88
Net Assets$3,807,937
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $101,1602011Expenses 2013: $143,3432013Revenue 2014: $1,090,734Expenses 2014: $94,894Net Income 2014: $995,8402014Revenue 2015: $475,348Expenses 2015: $355,183Net Income 2015: $120,1652015Revenue 2016: $392,441Expenses 2016: $185,647Net Income 2016: $206,7942016Revenue 2017: $926,328Expenses 2017: $294,533Net Income 2017: $631,7952017Revenue 2018: $434,373Expenses 2018: $365,864Net Income 2018: $68,5092018Revenue 2019: $318,673Expenses 2019: $276,887Net Income 2019: $41,7862019Revenue 2020: $220,049Expenses 2020: $284,024Net Income 2020: -$63,9752020Revenue 2021: $1,422,831Expenses 2021: $738,427Net Income 2021: $684,4042021Revenue 2022: $772,975Expenses 2022: $266,108Net Income 2022: $506,8672022Revenue 2023: $90,698Expenses 2023: $187,108Net Income 2023: -$96,4102023Revenue 2024: $243,944Expenses 2024: $201,545Net Income 2024: $42,3992024

Highlighted filing

2015

Revenue$475,348
Expenses$355,183
Net Income$120,165
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$475,348
Mission and Program Overview

Mission

To build a publicly funded endowment for the improvement of laurens county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,482,381$3,569,471▲ $87,090
Land, Buildings, and Equipment, Net$195,248$194,362▼ $886
Cash and Non-Interest-Bearing Accounts$10,444$44,192▲ $33,748
Total Assets$3,688,073$3,808,025▲ $119,952
Liabilities
Accounts Payable and Accrued Expenses$301$88▼ $213
Total Liabilities$301$88▼ $213
Net Assets / Fund Balance
Unrestricted Net Assets$3,687,772$3,807,937▲ $120,165
Total Net Assets Fund Balance$3,687,772$3,807,937▲ $120,165
Total Liabilities and Net Assets / Fund Balance$3,688,073$3,808,025▲ $119,952

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000-$20,000
Buildings$143,800--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Norman ScarboroughChairman
Brenda StewartDirector
Doyle OwensDirector
Jim BryanDirector
Jim FirminDirector
Laurence FranklinDirector
Morris GallowayDirector
Edith DavisSecretary
George LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,842
Program Service Revenue
$0
Investment Income
$66,706
Other Revenue
$800
All Other Contributions
$5,000
Change in Net Assets
$120,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,348
Total Revenue per Audited Statements
$475,348
Total Revenue per Form 990
$475,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,732
Salaries, Compensation, and Employee Benefits$5,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$312,935--$312,935
Fees for Service Investment Mgmnt Fees-$16,063-$16,063
Office Expenses-$6,879-$6,879
Other Salaries and Wages-$5,451-$5,451
Fees for Services Management$4,943--$4,943
Occupancy$4,267--$4,267
Fees for Services Accounting-$2,498-$2,498
Depreciation Depletion$898--$898
Travel$869--$869
Advertising-$380-$380
Total Functional Expenses$323,912$31,271$0$355,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,183
Total Expenses per Audited Statements$355,183
Total Expenses per Form 990$355,183
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts asked for on each vote”

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

“Robert todd, executive director, 35,000”

Form 990, Page 6, Part VI, Line 19

“Documents available at office when requested”

Filing and Contact Details

Filer

Filer Name
Laurens County Community Foundation
EIN
58-2670170
Phone
8649842698
Address
218 WEST LAURENS STREET, LAURENS, SC 29360

Signing Officer

Name
Norman Scarborough
Title
Chairman
Phone
8649842698
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Scarborough
Formed
2003
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Build funds for community charitable services”

Form 990, Part IX, Line 11G

“Scholarships 44,250 0 0 contributions 215,419 0 0 grants 53,266 0 0”

Form 990, Part XI, Line 9

“Market changes in value of assets 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILD FUNDS FOR COMMUNITY CHARITABLE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ASKED FOR ON EACH VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROBERT TODD, EXECUTIVE DIRECTOR, 35,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE AT OFFICE WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 44,250 0 0 CONTRIBUTIONS 215,419 0 0 GRANTS 53,266 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKET CHANGES IN VALUE OF ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03688073
IRS990/TotalAssetsEOYAmt03808025
IRS990/TotalAssetsGrp/BOYAmt03688073
IRS990/TotalAssetsGrp/EOYAmt03808025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407842
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301
IRS990/TotalLiabilitiesEOYAmt088
IRS990/TotalLiabilitiesGrp/BOYAmt0301
IRS990/TotalLiabilitiesGrp/EOYAmt088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03687772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03807937
IRS990/TotalOtherProgSrvcExpenseAmt01767
IRS990/TotalProgramServiceExpensesAmt0323912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03688073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03808025
IRS990/TravelGrp/ProgramServicesAmt0869
IRS990/TravelGrp/TotalAmt0869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03687772
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03807937
IRS990/USAddress/AddressLine1Txt0218 WEST LAURENS ST
IRS990/USAddress/CityNm0LAURENS
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029360
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN SCARBOROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08649842698
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURENS COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0582670170
ReturnHeader/Filer/PhoneNum08649842698
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 WEST LAURENS STREET
ReturnHeader/Filer/USAddress/CityNm0LAURENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVE BAILEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W LAURENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08649842698
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-21T11:58:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,808,025
Liabilities
$88
Net assets
$3,807,937
Revenue
$475,348
Expenses
$355,183
Net income
$120,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.22$2.55$4.66$0.24$0.20$0.04
2023Summary only. Only limited summary data is available for this year.$6.43$2.36$4.07$0.09$0.19$0.10
2022Summary only. Only limited summary data is available for this year.$6.04$0.00$6.04$0.77$0.27$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.00$6.36$1.42$0.74$0.68
2020Summary only. Only limited summary data is available for this year.$4.65$0.05$4.60$0.22$0.28$0.06
2019Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$0.32$0.28$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$0.43$0.37$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$0.93$0.29$0.63
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.39$0.19$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.48$0.36$0.12
2014Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$1.09$0.09$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.10