Civic Intelligence

Laurens County Community Foundation Inc

990 • Fiscal year 2020 • EIN 58-2670170

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

Organization Profile
211 North Broad StreetClinton, SC 29325

(864) 984-2698

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$4,650,577

Flat from 2020

Net Assets

Flat

$4,603,850

Flat from 2020

Liabilities

Flat

$46,727

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Flat

$220,049

Flat from 2020

Expenses

Flat

$284,024

Flat from 2020

Net Income

Flat

-$63,975

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2020

Assets$4,650,577
Liabilities$46,727
Net Assets$4,603,850
Open 2020 Filing

Operations Trend

Revenue Growth15th 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 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

2020

Revenue$220,049
Expenses$284,024
Net Income-$63,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$220,049
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$4,547,913$4,494,615▼ $53,298
Land, Buildings, and Equipment, Net$143,800$143,800→ $0
Cash and Non-Interest-Bearing Accounts$12,117$12,162▲ $45
Total Assets$4,703,830$4,650,577▼ $53,253
Liabilities
Other Liabilities-$44,786-
Accounts Payable and Accrued Expenses$1,899$1,941▲ $42
Total Liabilities$1,899$46,727▲ $44,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,701,931$4,603,850▼ $98,081
Total Net Assets Fund Balance$4,701,931$4,603,850▼ $98,081
Total Liabilities and Net Assets / Fund Balance$4,703,830$4,650,577▼ $53,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,800--
Compensation and Service Providers
Top Officer Pay37th 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
$90,027
Program Service Revenue
$12,528
Investment Income
$117,494
Other Revenue
$0
All Other Contributions
$51,672
Change in Net Assets
$-63,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,049
Total Revenue per Audited Statements
$220,049
Total Revenue per Form 990
$220,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,161
Salaries, Compensation, and Employee Benefits$28,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$216,069--$216,069
Other Salaries and Wages-$28,863-$28,863
Fees for Service Investment Mgmnt Fees-$16,754-$16,754
Fees for Services Accounting-$9,970-$9,970
Office Expenses-$8,653-$8,653
Occupancy$2,700--$2,700
Advertising-$998-$998
Travel$17--$17
Total Functional Expenses$218,786$65,238$0$284,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,024
Total Expenses per Audited Statements$284,024
Total Expenses per Form 990$284,024
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
Other Liabilities$44,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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”

Form 990, Part VIII

“Line 7a-7d: house and lot donated”

Filing and Contact Details

Filer

Filer Name
Laurens County Community Foundation
EIN
58-2670170
Phone
8649842698
Address
211 NORTH BROAD STREET, CLINTON, SC 29325

Signing Officer

Name
Robin Day
Title
Executive Director
Phone
8649230225
Signed
2020-10-09
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 43,000 0 0 grants 128,283 0 0 fund management 44,786 0 0 total 216,069 0 0”

Form 990, Part XI

“Line 9 - other changes in net assets explanation decrease in fund balances: 195,800”

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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/Total509Grp/CurrentTaxYearMinus2YearsAmt0434373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0926328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392441
IRS990ScheduleA/Total509Grp/TotalAmt02291864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0926328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02291864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0143800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0284024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0220049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143800
IRS990ScheduleD/TotalExpensesPerForm990Amt0284024
IRS990ScheduleD/TotalLiabilityAmt044786
IRS990ScheduleD/TotalRevenuePerForm990Amt0220049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284024
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/ExplanationTxt4LINE 7A-7D: HOUSE AND LOT DONATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 43,000 0 0 GRANTS 128,283 0 0 FUND MANAGEMENT 44,786 0 0 TOTAL 216,069 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION DECREASE IN FUND BALANCES: 195,800
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 VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04703830
IRS990/TotalAssetsEOYAmt04650577
IRS990/TotalAssetsGrp/BOYAmt04703830
IRS990/TotalAssetsGrp/EOYAmt04650577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090027
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01899
IRS990/TotalLiabilitiesEOYAmt046727
IRS990/TotalLiabilitiesGrp/BOYAmt01899
IRS990/TotalLiabilitiesGrp/EOYAmt046727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04701931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04603850
IRS990/TotalOtherProgSrvcExpenseAmt017
IRS990/TotalProgramServiceExpensesAmt0218786
IRS990/TotalProgramServiceRevenueAmt012528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04703830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04650577
IRS990/TravelGrp/ProgramServicesAmt017
IRS990/TravelGrp/TotalAmt017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08649230225
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURENS COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0582670170
ReturnHeader/Filer/PhoneNum08649842698
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 NORTH BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029325
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEA0F876FF461F3FADDA6E04C0DDAC9B1DA34916
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A4E01E21BBB7AA1EA83E21A28F342290714F92B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:18
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/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-14T09:19:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,650,577
Liabilities
$46,727
Net assets
$4,603,850
Revenue
$220,049
Expenses
$284,024
Net income
-$63,975
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
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.05$4.60$0.22$0.28$0.06
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