Civic Intelligence

Laurens County Community Foundation Inc

990 • Fiscal year 2018 • EIN 58-2670170

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,857,721

Up $196,663 (+4.2%) from 2017

Net Assets

Up

$4,855,945

Up $196,190 (+4.2%) from 2017

Liabilities

Up

$1,776

Up $473 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin74th percentile

Revenue

Down

$434,373

Down $491,955 (-53%) from 2017

Expenses

Up

$365,864

Up $71,331 (+24%) from 2017

Net Income

Down

$68,509

Down $563,286 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$4,857,721
Liabilities$1,776
Net Assets$4,855,945
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$434,373
Expenses$365,864
Net Income$68,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$434,373
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$4,441,628$4,655,224▲ $213,596
Land, Buildings, and Equipment, Net$192,556$191,658▼ $898
Cash and Non-Interest-Bearing Accounts$26,874$10,839▼ $16,035
Total Assets$4,661,058$4,857,721▲ $196,663
Liabilities
Accounts Payable and Accrued Expenses$1,303$1,776▲ $473
Total Liabilities$1,303$1,776▲ $473
Net Assets / Fund Balance
Unrestricted Net Assets$4,659,755$4,855,945▲ $196,190
Total Net Assets Fund Balance$4,659,755$4,855,945▲ $196,190
Total Liabilities and Net Assets / Fund Balance$4,661,058$4,857,721▲ $196,663

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
Lumus ByrdVice Chair
Don AdamsDirector
Edward GougeDirector
Elma MaddenDirector
John FergusonDirector
Morris GallowayDirector
Nancy RolandDirector
Norman ScarboroughDirector
Robert LinkDirector
Steven EvansDirector
William FergusonDirector
Edith DavisSecretary
Mary FuhrmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,669
Program Service Revenue
$45,916
Investment Income
$300,788
Other Revenue
$0
All Other Contributions
$295
Change in Net Assets
$68,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,373
Total Revenue per Audited Statements
$434,373
Total Revenue per Form 990
$434,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,391
Salaries, Compensation, and Employee Benefits$20,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$291,974--$291,974
Fees for Service Investment Mgmnt Fees-$21,408-$21,408
Other Salaries and Wages-$20,473-$20,473
Fees for Services Accounting-$10,659-$10,659
Office Expenses-$7,357-$7,357
Occupancy$6,535--$6,535
Fees for Services Management-$3,000-$3,000
Conferences and Meetings$2,624--$2,624
Depreciation Depletion$897--$897
Advertising-$532-$532
Travel$405--$405
Total Functional Expenses$302,435$63,429$0$365,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,864
Total Expenses per Audited Statements$365,864
Total Expenses per Form 990$365,864
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
Audit committee
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
No
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 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
Robin Day
Title
Executive Director
Phone
8649230225
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Day
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 156,925 0 0 grants 79,133 0 0 fund management 55,916 0 0 total 291,974 0 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0926328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01090734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03319224
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0143800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0365864
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt0434373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163800
IRS990ScheduleD/TotalExpensesPerForm990Amt0365864
IRS990ScheduleD/TotalRevenuePerForm990Amt0434373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365864
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/ExplanationTxt3DOCUMENTS AVAILABLE AT OFFICE WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 156,925 0 0 GRANTS 79,133 0 0 FUND MANAGEMENT 55,916 0 0 TOTAL 291,974 0 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04661058
IRS990/TotalAssetsEOYAmt04857721
IRS990/TotalAssetsGrp/BOYAmt04661058
IRS990/TotalAssetsGrp/EOYAmt04857721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087669
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01303
IRS990/TotalLiabilitiesEOYAmt01776
IRS990/TotalLiabilitiesGrp/BOYAmt01303
IRS990/TotalLiabilitiesGrp/EOYAmt01776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04659755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04855945
IRS990/TotalOtherProgSrvcExpenseAmt03926
IRS990/TotalProgramServiceExpensesAmt0302435
IRS990/TotalProgramServiceRevenueAmt045916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04661058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04857721
IRS990/TravelGrp/ProgramServicesAmt0405
IRS990/TravelGrp/TotalAmt0405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04659755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04855945
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08649230225
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02515FD46E06A6BA1F0752EA590E1502857CDC15B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02515FD46E06A6BA1F0752EA590E1502857CDC15B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.210.114.104
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:21:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274292646
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/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-25T16:21:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,857,721
Liabilities
$1,776
Net assets
$4,855,945
Revenue
$434,373
Expenses
$365,864
Net income
$68,509
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits