Civic Intelligence

Laurens County Community Foundation Inc

990 • Fiscal year 2016 • EIN 58-2670170

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,021,370

Up $213,345 (+5.6%) from 2015

Net Assets

Up

$4,019,721

Up $211,784 (+5.6%) from 2015

Liabilities

Up

$1,649

Up $1,561 (+1774%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Down

$392,441

Down $82,907 (-17%) from 2015

Expenses

Down

$185,647

Down $169,536 (-48%) from 2015

Net Income

Up

$206,794

Up $86,629 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$4,021,370
Liabilities$1,649
Net Assets$4,019,721
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$392,441
Expenses$185,647
Net Income$206,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$392,441
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$3,569,471$3,818,107▲ $248,636
Land, Buildings, and Equipment, Net$194,362$193,453▼ $909
Cash and Non-Interest-Bearing Accounts$44,192$9,810▼ $34,382
Total Assets$3,808,025$4,021,370▲ $213,345
Liabilities
Accounts Payable and Accrued Expenses$88$1,649▲ $1,561
Total Liabilities$88$1,649▲ $1,561
Net Assets / Fund Balance
Unrestricted Net Assets$3,807,937$4,019,721▲ $211,784
Total Net Assets Fund Balance$3,807,937$4,019,721▲ $211,784
Total Liabilities and Net Assets / Fund Balance$3,808,025$4,021,370▲ $213,345

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000-$20,000
Buildings$143,800--
Other Land Buildings$-5,347$5,347-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don AdamsVice Chair
Edward GougeDirector
Elma MaddenDirector
Felicia StovallDirector
John FergusonDirector
Peggy PrescottDirector
Robert LinkDirector
Steven EvansDirector
William FergusonDirector
Edith DavisSecretary
George LoveTreasurer
Mary FuhrmanTreasurer El
Revenue and Support

Revenue Composition

Contributions and Grants
$367,430
Program Service Revenue
$0
Investment Income
$25,011
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$206,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,441
Total Revenue per Audited Statements
$392,441
Total Revenue per Form 990
$392,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,195
Salaries, Compensation, and Employee Benefits$12,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,892--$124,892
Fees for Service Investment Mgmnt Fees-$17,042-$17,042
Fees for Services Accounting-$12,919-$12,919
Other Salaries and Wages-$12,452-$12,452
Office Expenses-$8,987-$8,987
Occupancy$3,748--$3,748
Fees for Services Management$3,151--$3,151
Conferences and Meetings$1,202--$1,202
Depreciation Depletion$897--$897
Advertising-$347-$347
Travel$10--$10
Total Functional Expenses$133,900$51,747$0$185,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,647
Total Expenses per Audited Statements$185,647
Total Expenses per Form 990$185,647
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
Cynthia Pitts
Title
Chair
Phone
8649230225
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Pitts
Formed
2003
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
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 84,159 0 0 contributions 15,000 0 0 grants 17,903 0 0 payment of approved claims 7,830 0 0”

Form 990, Part XI, Line 9

“Py depreciation expense 4,990 total 4,990”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01090734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091644
IRS990ScheduleA/Total509Grp/TotalAmt02278482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01090734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02278482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0143800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0185647
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05347
IRS990ScheduleD/RevenueSubtotalAmt0392441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158453
IRS990ScheduleD/TotalExpensesPerForm990Amt0185647
IRS990ScheduleD/TotalRevenuePerForm990Amt0392441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 84,159 0 0 CONTRIBUTIONS 15,000 0 0 GRANTS 17,903 0 0 PAYMENT OF APPROVED CLAIMS 7,830 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PY DEPRECIATION EXPENSE 4,990 TOTAL 4,990
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/TotalAssetsBOYAmt03808025
IRS990/TotalAssetsEOYAmt04021370
IRS990/TotalAssetsGrp/BOYAmt03808025
IRS990/TotalAssetsGrp/EOYAmt04021370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367430
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088
IRS990/TotalLiabilitiesEOYAmt01649
IRS990/TotalLiabilitiesGrp/BOYAmt088
IRS990/TotalLiabilitiesGrp/EOYAmt01649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03807937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04019721
IRS990/TotalOtherProgSrvcExpenseAmt02109
IRS990/TotalProgramServiceExpensesAmt0133900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03808025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04021370
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03807937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04019721
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08649230225
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
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/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T07:23:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,021,370
Liabilities
$1,649
Net assets
$4,019,721
Revenue
$392,441
Expenses
$185,647
Net income
$206,794
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