Civic Intelligence

Lincoln Tubman Foundation

EIN 83-1145725 • 501(c)3 • MT Pleasant, SC

Profile

Building communities (do) of dignity, liberty, and justice for (think) victims of human trafficking & exploitation

574 Needlerush PkwyMT Pleasant, SC 29464

www.lincolntubman.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-599%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$70,391

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$6,118,680

Down $910,680 (-13%) from 2023

Liabilities

Up

$200,188

Up $192,483 (+2498%) from 2023

Net Assets

Down

$5,918,492

Down $1,103,163 (-16%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Down

$193,590

Down $6,906,442 (-97%) from 2023

Expenses

Up

$1,353,627

Up $1,183,464 (+695%) from 2023

Net Income

Down

-$1,160,037

Down $8,089,906 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $481,904Liabilities 2018: $4,500Net Assets 2018: $477,4042018Assets 2019: $295,735Liabilities 2019: $39Net Assets 2019: $295,6962019Assets 2020: $144,458Liabilities 2020: $0Net Assets 2020: $144,4582020Assets 2021: $92,867Liabilities 2021: $10,000Net Assets 2021: $82,8672021Assets 2022: $12,914Liabilities 2022: $0Net Assets 2022: $12,9142022Assets 2023: $7,029,360Liabilities 2023: $7,705Net Assets 2023: $7,021,6552023Assets 2024: $6,118,680Liabilities 2024: $200,188Net Assets 2024: $5,918,4922024

Highlighted filing

2024

Assets$6,118,680
Liabilities$200,188
Net Assets$5,918,492
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2018: $559,773Expenses 2018: $82,369Net Income 2018: $477,4042018Revenue 2019: $93,506Expenses 2019: $275,214Net Income 2019: -$181,7082019Revenue 2020: $165,128Expenses 2020: $316,423Net Income 2020: -$151,2952020Revenue 2021: $221,517Expenses 2021: $283,108Net Income 2021: -$61,5912021Revenue 2022: $229,236Expenses 2022: $299,189Net Income 2022: -$69,9532022Revenue 2023: $7,100,032Expenses 2023: $170,163Net Income 2023: $6,929,8692023Revenue 2024: $193,590Expenses 2024: $1,353,627Net Income 2024: -$1,160,0372024

Highlighted filing

2024

Revenue$193,590
Expenses$1,353,627
Net Income-$1,160,037
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,118,680
Liabilities
$200,188
Net assets
$5,918,492
Revenue
$193,590
Expenses
$1,353,627
Net income
-$1,160,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.20$5.92$0.19$1.35$1.16
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.01$7.02$7.10$0.17$6.93
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.23$0.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.22$0.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.17$0.32$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.09$0.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.56$0.08$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$193,590
Mission and Program Overview

Mission

Building communities (do) of dignity, liberty, and justice for (think) victims of human trafficking & exploitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,078,922$5,843,336▼ $235,586
Land, Buildings, and Equipment, Net-$183,827-
Cash and Non-Interest-Bearing Accounts$946,249$86,544▼ $859,705
Prepaid Expenses and Deferred Charges$4,189$4,973▲ $784
Total Assets$7,029,360$6,118,680▼ $910,680
Liabilities
Mortgage Notes Payable Secured by Investment Property-$129,000-
Other Liabilities-$50,106-
Accounts Payable and Accrued Expenses$7,705$21,082▲ $13,377
Total Liabilities$7,705$200,188▲ $192,483
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,021,656$5,918,492▼ $1,103,164
Net Assets Without Donor Restrictions$-1--
Total Net Assets Fund Balance$7,021,655$5,918,492▼ $1,103,163
Total Liabilities and Net Assets / Fund Balance$7,029,360$6,118,680▼ $910,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,827$279$184,106
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke BurrisExec. DirectFT$70,391$70,391

Board Members and Trustees

NameTitle
Carl HanssonChair
Jeff BramstedtMember
Lauren KnappMember
Mike BevilleMember
Suzi DayMember
Darby ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,025
Program Service Revenue
$0
Investment Income
$178,565
Other Revenue
$0
All Other Contributions
$15,025
Change in Net Assets
$-1,160,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,590
Revenue Not Reported on Form 990
$56,874
Total Revenue per Audited Statements
$250,464
Total Revenue per Form 990
$193,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$727,619
Salaries, Compensation, and Employee Benefits$365,532
Other Expenses$260,476
Total Fundraising Expense$37,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$727,619--$727,619
Other Salaries and Wages$209,987$18,544$19,046$247,577
Fees for Services Other$131,794$29,383$7,950$169,127
Current Officers, Directors, Trustees, and Key Employees$59,704$5,272$5,415$70,391
Travel$35,377$2$1,848$37,227
Payroll Taxes$20,631$1,822$1,871$24,324
Other Employee Benefits$19,001$4,036$203$23,240
Fees for Services Accounting$625$10,157-$10,782
Insurance-$4,975-$4,975
Conferences and Meetings$4,954--$4,954
All Other Expenses$185$3,422-$3,607
Other Expenses$2,755$195$26$2,950
Office Expenses$441$1,896$297$2,634
Advertising$168$163$642$973
Fees for Services Legal$74$873-$947
Depreciation Depletion$279--$279
Total Functional Expenses$1,227,063$89,266$37,298$1,353,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,353,627
Total Expenses per Audited Statements$1,353,627
Total Expenses per Form 990$1,353,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sc Law Enforcement DivisionColumbia, SC-Supplement Budget$594,484
The Formation ProjectCharleston, SC501c3Survivor Services$133,135
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
Loan From the Formation Project$50,106
Governance and Compliance

Governance Checklist

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

“The form 990 is reviewed by the ceo and finance director and then provided to the finance board for approval.”

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

“Any member of the governing body who has a direct or an indirect interest in a contract or other transaction (including salary and compensation) shall fully disclose such interest to the governing body.”

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

“Compensation for all employees is approved by the board of directors.”

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

“Compensation for all employees is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Lincoln Tubman Foundation
EIN
83-1145725
Phone
8438223505
Address
574 NEEDLERUSH PKWY, MT PLEASANT, SC 29464

Signing Officer

Name
Brooke Burris
Title
Exec. Director
Phone
8438223505
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Burris
Formed
2018
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
23

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Susan Dean
Phone
9196621001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 131,794 29,383 7,950”

Raw XML AppendixShowing 400 of 465 raw XML fields

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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IRS990/ProgSrvcAccomActy2Grp/Desc0BEGAN A LEGAL SERVICES PROGRAM FOR TRAFFICKING VICTIMS - SERVING 30+ VICTIMS. INVESTED IN FURTHER COMMUNITY-BASED MULTIDISCIPLINARY COLLABORATION BY HIRING AN OPERATIONS MANAGER FOR THE TRI-COUNTY HUMAN TRAFFICKING TASK FORCE TO COORDINATE THE COMMUNITY'S RESPONSE TO TRAFFICKING. THE ORGANIZATION WORKED WITH STATE LAW ENFORCEMENT DIVISION AND THE 9TH AND 1ST CIRCUIT SOLICITORS OFFICES TO STRUCTURE FORMAL GOVERNMENT PARTNERSHIPS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPLEMENT BUDGET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FORMATION PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SC LAW ENFORCEMENT DIVISION
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTEE IS FOCUSED ON COLLABORATION, THEREFORE, SOME GRANT APPLICATIONS INCLUDE BOTH SUPPORT FOR THE DIRECT SERVICES PROVIDED IN-HOUSE AND ALSO SUPPORT FOR PARTNERSHIPS TO INCLUDE SUBAWARD PARTNERS. SUBAWARD FUNDS ARE MONITORED VIA MOU'S, VIA THE LINCOLN TUBMAN FINANCE DIRECTOR COLLECTING INVOICES AND RECEIPTS, AND THROUGH CONSISTENT COMMUNICATION WITH THE SUBAWARD PARTNER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CEO AND FINANCE DIRECTOR AND THEN PROVIDED TO THE FINANCE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMBER OF THE GOVERNING BODY WHO HAS A DIRECT OR AN INDIRECT INTEREST IN A CONTRACT OR OTHER TRANSACTION (INCLUDING SALARY AND COMPENSATION) SHALL FULLY DISCLOSE SUCH INTEREST TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 131,794 29,383 7,950
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE FORMATION PROJECT
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