Civic Intelligence

Martha and John M Rivers Performance Hall Foundation

990 • Fiscal year 2015 • EIN 90-0616040

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.GAILLARDFOUNDATION.ORG
40 Calhoun Street No 230Charleston, SC 29401

(843) 718-1578

Siviq Scores

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

Liabilities / Assets

99th percentile

2.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-325%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$186,076

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

63%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,603,777

Down $2,618,050 (-17%) from 2014

Net Assets

Down

-$22,465,405

Down $17,632,268 (-365%) from 2014

Liabilities

Up

$35,069,182

Up $15,014,218 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Up

$5,267,446

Up $2,037,139 (+63%) from 2014

Expenses

Up

$22,399,461

Up $445,016 (+2.0%) from 2014

Net Income

Up

-$17,132,015

Up $1,592,123 (+8.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40M$20M$0-$20M-$40MAssets 2012: $23,239,149Liabilities 2012: $24,781Net Assets 2012: $23,214,3682012Assets 2013: $33,910,632Liabilities 2013: $20,019,631Net Assets 2013: $13,891,0012013Assets 2014: $15,221,827Liabilities 2014: $20,054,964Net Assets 2014: -$4,833,1372014Assets 2015: $12,603,777Liabilities 2015: $35,069,182Net Assets 2015: -$22,465,4052015Assets 2016: $12,300,709Liabilities 2016: $9,066,167Net Assets 2016: $3,234,5422016Assets 2017: $11,126,728Liabilities 2017: $519,767Net Assets 2017: $10,606,9612017Assets 2018: $9,451,489Liabilities 2018: $1,888Net Assets 2018: $9,449,6012018Assets 2019: $9,446,961Liabilities 2019: $313Net Assets 2019: $9,446,6482019Assets 2020: $9,233,048Liabilities 2020: $7,525Net Assets 2020: $9,225,5232020Assets 2021: $7,942,999Liabilities 2021: $7,299Net Assets 2021: $7,935,7002021Assets 2022: $9,778,071Liabilities 2022: $33,535Net Assets 2022: $9,744,5362022Assets 2023: $11,463,182Liabilities 2023: $280,176Net Assets 2023: $11,183,0062023Assets 2024: $13,292,242Liabilities 2024: $37,442Net Assets 2024: $13,254,8002024

Highlighted filing

2015

Assets$12,603,777
Liabilities$35,069,182
Net Assets-$22,465,405
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40M$20M$0-$20MExpenses 2012: $2,243,2582012Expenses 2013: $11,538,0182013Revenue 2014: $3,230,307Expenses 2014: $21,954,445Net Income 2014: -$18,724,1382014Revenue 2015: $5,267,446Expenses 2015: $22,399,461Net Income 2015: -$17,132,0152015Revenue 2016: $32,045,773Expenses 2016: $6,344,929Net Income 2016: $25,700,8442016Revenue 2017: $9,798,040Expenses 2017: $2,189,104Net Income 2017: $7,608,9362017Revenue 2018: $106,996Expenses 2018: $1,256,716Net Income 2018: -$1,149,7202018Revenue 2019: $128,171Expenses 2019: $147,506Net Income 2019: -$19,3352019Revenue 2020: $37,662Expenses 2020: $222,646Net Income 2020: -$184,9842020Revenue 2021: $750,731Expenses 2021: $2,773,778Net Income 2021: -$2,023,0472021Revenue 2022: $3,592,782Expenses 2022: $1,277,041Net Income 2022: $2,315,7412022Revenue 2023: $2,263,235Expenses 2023: $1,391,521Net Income 2023: $871,7142023Revenue 2024: $3,296,111Expenses 2024: $1,619,451Net Income 2024: $1,676,6602024

Highlighted filing

2015

Revenue$5,267,446
Expenses$22,399,461
Net Income-$17,132,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$9,510,245
Mission and Program Overview

Mission

The mission of the gaillard performance hall foundation is to support the renovation and transformation of the former gaillard auditorium into the new charleston gaillard center through private donations to match public funds and generous gifts. The center will be home to charlestons new world-class performance hall, a new state-of-the-art exhibition hall, gaillard park and gardens, and municipal offices. The gaillard center opened on october 18, 2015.

The mission of the gaillard performance hall foundation is to support the renovation and transformation of the former gaillard auditorium into the new charleston gaillard center through private donations to match public funds and generous gifts. The center will be home to charleston's new world-class performance hall, a new state-of-the-art exhibition hall, gaillard park and gardens, and municipal offices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,541,573$6,991,194▲ $1,449,621
Savings and Temporary Cash Investments$5,770,483$3,116,685▼ $2,653,798
Cash and Non-Interest-Bearing Accounts$3,836,195$2,434,997▼ $1,401,198
Other Notes and Loans Receivable, Net$60,187$41,246▼ $18,941
Prepaid Expenses and Deferred Charges$11,917$9,839▼ $2,078
Land, Buildings, and Equipment, Net$1,472$9,816▲ $8,344
Total Assets$15,221,827$12,603,777▼ $2,618,050
Liabilities
Deferred Revenue$20,000,000$20,000,000→ $0
Unsecured Notes Loans Payable-$15,050,000-
Accounts Payable and Accrued Expenses$54,964$19,182▼ $35,782
Total Liabilities$20,054,964$35,069,182▲ $15,014,218
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,000$47,150▼ $32,850
Unrestricted Net Assets$-4,913,137$-22,512,555▼ $17,599,418
Total Net Assets Fund Balance$-4,833,137$-22,465,405▼ $17,632,268
Total Liabilities and Net Assets / Fund Balance$15,221,827$12,603,777▼ $2,618,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,816$5,795$15,611
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doerte McmanusExecutive DirectorFT$178,944$7,132$186,076

Board Members and Trustees

NameTitle
Mrs Martha Rivers IngramChairwoman
Dr Renee Dobbins AndersonVice Chairwoman
Mr Luther P CochraneDirector
Mr Paul B GalvaniDirector
Mr Charles S Way JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,255,564
Program Service Revenue
$0
Investment Income
$11,882
Other Revenue
$0
All Other Contributions
$5,255,564
Change in Net Assets
$-17,132,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$33,431Fair Market Value
Other Non Cash Contri Table1$6,191Purchase Price
Total Noncash Contributions5$39,622-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,267,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,210
Total Revenue per Audited Statements
$5,269,656
Total Revenue per Form 990
$5,267,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,587,727
Total Fundraising Expense$670,878
Other Expenses$419,401
Salaries, Compensation, and Employee Benefits$392,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,587,727--$21,587,727
Other Salaries and Wages-$39,768$159,072$198,840
Current Officers, Directors, Trustees, and Key Employees-$38,699$154,794$193,493
Advertising--$132,319$132,319
Fees for Services Other--$60,000$60,000
Occupancy-$8,764$35,092$43,856
Office Expenses-$6,525$34,856$41,381
Payments to Affiliates$32,850--$32,850
Fees for Services Accounting-$5,215$20,856$26,071
Fees for Services Legal-$4,292$17,170$21,462
Travel-$1,683$6,731$8,414
Information Technology-$1,021$4,084$5,105
Conferences and Meetings-$872$3,734$4,606
Fees for Service Investment Mgmnt Fees--$2,741$2,741
Insurance-$424$1,694$2,118
Depreciation Depletion-$292$1,167$1,459
Other Expenses-$214$854$1,068
Total Functional Expenses$21,620,577$108,006$670,878$22,399,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,901,924
Expenses per Audited Statements$22,399,461
Total Expenses per Form 990$22,399,461
Expenses Not Reported on Form 990$502,463
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Charleston South CarolinaCharleston, SC-TO SUPPORT THE PRIVATE SHARE FUNDING OF THE $142 MILLION GAILLARD CENTER PROJECT WITH THE CITY OF CHARLESTON, SOUTH CAROLINA.$21,587,727
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
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, Part VI, Section B, Line 11

“The form 990 is reviewed by management and approved for distribution to the board of directors. The board of directors has the form 990 for a comment period. Once the comment period is complete and any questions are answered, the form 990 is issued.”

Form 990, Part VI, Section B, Line 12C

“The foundation receives an annual declaration of compliance with its conflict of interest policy as well as provides for open communication of any possible changes during the year.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is budgeted and approved by the board of directors on an annual basis. The organization uses public information such as salary studies, as well as other criteria, to determine the compensation amount.”

Form 990, Part VI, Section C, Line 18

“The foundation makes its form 990 available to the public upon request at its corporate offices.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public by request at its corporate offices.”

Filing and Contact Details

Filer

Filer Name
The Gaillard Performance Hall Foundation
EIN
90-0616040
Phone
8437181578
Address
40 CALHOUN STREET NO 230, CHARLESTON, SC 29401

Signing Officer

Name
Dr Renee D Anderson
Title
Vice Chairwoman
Phone
8437181578
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Renee D Anderson
Formed
2010
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
29

Preparer

Firm
Glaser and Company LLC
Address
1040 ANNA KNAPP BLVD, MOUNT PLEASANT, SC 29464
Preparer
Erik M Glaser CPA
Phone
8438490655
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in allowance for bad debts -500,253.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) provides guidance on the foundation's evaluation of accounting for uncertainty in income taxes. Management evaluated the foundation's tax position and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in allowance for bad debts”

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/ActivityOrMissionDesc0THE MISSION OF THE GAILLARD PERFORMANCE HALL FOUNDATION IS TO SUPPORT THE RENOVATION AND TRANSFORMATION OF THE FORMER GAILLARD AUDITORIUM INTO THE NEW CHARLESTON GAILLARD CENTER THROUGH PRIVATE DONATIONS TO MATCH PUBLIC FUNDS AND GENEROUS GIFTS. THE CENTER WILL BE HOME TO CHARLESTON'S NEW WORLD-CLASS PERFORMANCE HALL, A NEW STATE-OF-THE-ART EXHIBITION HALL, GAILLARD PARK AND GARDENS, AND MUNICIPAL OFFICES.
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IRS990/Desc0RAISING AWARENESS AND FINANCIAL RESOURCES IN SUPPORT OF THE PRIVATE SHARE PORTION OF THE CONSTRUCTION BUDGET OF THE GAILLARD CENTER PROJECT IN THE CITY OF CHARLESTON, SOUTH CAROLINA.THE PROJECT IS A UNIQUE PRIVATE-PUBLIC PARTNERSHIP IS ALLOWING THE COMMUNITY OF CHARLESTON THE OPPORTUNITY TO BUILD A NEW $142-MILLION GAILLARD CENTER THAT WILL ADDRESS SIMULTANEOUSLY A DIVERSE AND IMPORTANT SET OF NEEDS. THE NEO-CLASSICAL BUILDING, DESIGNED BY DAVID M. SCHWARZ ARCHITECTS OF WASHINGTON DC, WILL ENCOMPASS A WORLD-CLASS PERFORMANCE HALL REMINISCENT OF OLD EUROPEAN OPERA HOUSES, A FLEXIBLE, ELEGANT EXHIBITION SPACE, AND CONSOLIDATED, EFFICIENT MUNICIPAL OFFICES, ALL SURROUNDED BY BEAUTIFUL MANICURED GARDENS AND EVENT LAWNS.THE GAILLARD CENTER WILL OFFER RESIDENTS, BUSINESSES, VISITORS, CHILDREN, THE ELDERLY AND THE DISABLED, A COMMUNAL SPACE THAT WILL BRING PEOPLE TOGETHER WITH EASE, ENERGIZE PROJECTS AND IDEAS, AND MAKE NEW THINGS AND THINKING POSSIBLE.THE GAILLARD CENTER WAS SEEDED BY A GENEROUS PRIVATE CONTRIBUTIONS, TO BE MATCHED BY OTHERS, TO BE AN EPICENTER OF INSPIRATION, IMAGINATION, AND COLLABORATION FOR THE ENTIRE COMMUNITY. EVERY DOLLAR OF DONOR CONTRIBUTION GOES DIRECTLY TOWARD THE COST OF THIS VITAL PROJECT.THE GAILLARD CENTER OPENED ON OCTOBER 18, 2015.
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IRS990/MissionDesc0THE MISSION OF THE GAILLARD PERFORMANCE HALL FOUNDATION IS TO SUPPORT THE RENOVATION AND TRANSFORMATION OF THE FORMER GAILLARD AUDITORIUM INTO THE NEW CHARLESTON GAILLARD CENTER THROUGH PRIVATE DONATIONS TO MATCH PUBLIC FUNDS AND GENEROUS GIFTS. THE CENTER WILL BE HOME TO CHARLESTONS NEW WORLD-CLASS PERFORMANCE HALL, A NEW STATE-OF-THE-ART EXHIBITION HALL, GAILLARD PARK AND GARDENS, AND MUNICIPAL OFFICES. THE GAILLARD CENTER OPENED ON OCTOBER 18, 2015.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-22465405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt039622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035092
IRS990/OccupancyGrp/ManagementAndGeneralAmt08764
IRS990/OccupancyGrp/TotalAmt043856
IRS990/OfficeExpensesGrp/FundraisingAmt034856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06525
IRS990/OfficeExpensesGrp/TotalAmt041381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-500253
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt034767
IRS990/OtherExpensesGrp/FundraisingAmt1947
IRS990/OtherExpensesGrp/FundraisingAmt2854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/TotalAmt034767
IRS990/OtherExpensesGrp/TotalAmt11184
IRS990/OtherExpensesGrp/TotalAmt21068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198840
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060187
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041246
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt032850
IRS990/PaymentsToAffiliatesGrp/TotalAmt032850
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05541573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06991194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09839
IRS990/PrincipalOfficerNm0DR RENEE D ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FUTURE FOUNDERS PROGRAM IS AN EMBRYONIC ENDEAVOR TO ENSURE THAT THE NEW GAILLARD CENTER FULFILLS ITS PROMISE AND OPPORTUNITY TO EXPOSE ALL LOCAL SCHOOL-AGE CHILDREN TO THE PERFORMING ARTS. WE WISH TO FOSTER IN THE CHILDREN OF OUR COMMUNITY AN APPRECIATION FOR THE ROLE THAT THE ARTS PLAY IN OUR INDIVIDUAL LIVES AS WELL AS THE LIFE OF OUR CIVILIZATION. THE FUTURE FOUNDERS PROGRAM IS WORKING TO BUILD FINANCIAL AS WELL AS CULTURAL SUPPORT TO MAKE THE NEW GAILLARD CENTER THE GREATEST CATALYST IT CAN BE FOR THE ARTS EDUCATION OF OUR CHILDREN.WE EXPECT THE NEW GAILLARD CENTER TO RENEW OUR COMMUNITY'S INTEREST IN THE PERFORMING ARTS; TO ENCOURAGE NEW AND MORE RESIDENTS INTO THE FOLD OF CHARLESTON'S ARTS WORLD; AND TO GIVE OUR PERFORMING ARTS COMMUNITY A NEW HOME IN WHICH TO GROW AND BLOSSOM WITH RENEWED VIGOR AND GREATER AUDIENCES. THE FUTURE FOUNDERS WANT TO MAXIMIZE THIS OPPORTUNITY, NOW AND INTO THE FUTURE.THE FUTURE FOUNDERS PROGRAM ENVISIONS:1)SCHEDULING A DIVERSE AND REGULAR PROGRAMMING PALETTE THAT WILL MAKE IT POSSIBLE FOR EVERY CHILD TO SEE A PERFORMANCE EVERY YEAR IN OUR NEW WORLD-CLASS PERFORMANCE HALL;2)DEVELOPING AN ARTS APPRECIATION CURRICULUM, IN CONJUNCTION WITH THE LOCAL SCHOOL DISTRICTS, FOR CHILDREN'S STUDY BEFORE AND AFTER PERFORMANCES;3)ENABLING ARTISTS AND OTHERS INVOLVED IN THE PERFORMING ARTS TO SPEND TIME WITH CHILDREN IN THE CLASSROOM FOR LESSONS AND WORKSHOPS;4)PROVIDING MATERIALS AND TECHNOLOGICAL OPPORTUNITIES SUCH AS LIVE STREAMING TO CONNECT CHILDREN TO EVENTS TAKING PLACE AT THE GAILLARD CENTER; AND5)DEVELOPING FINANCIAL RESOURCES TO PROVIDE TRANSPORTATION FROM SCHOOLS TO EVENTS AND OTHER FINANCIAL AID AS NEEDED FOR CHILDREN TO CONNECT TO THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03234218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021299207
IRS990/PYInvestmentIncomeAmt0-3911
IRS990/PYOtherExpensesAmt0321899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18724138
IRS990/PYSalariesCompEmpBnftPaidAmt0333339
IRS990/PYTotalExpensesAmt021954445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03230307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17132015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05770483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03116685
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05255564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03311672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02205439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025441727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036242018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt034020213
IRS990ScheduleA/SubstantialContributorsTotAmt02221805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05255564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03311672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02205439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025441727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036242018
IRS990ScheduleA/TotalSupportAmt036267732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02210
IRS990ScheduleD/DonatedServicesUseFcltsAmt02210
IRS990ScheduleD/EquipmentGrp/BookValueAmt09816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015611
IRS990ScheduleD/ExpensesNotReportedAmt0502463
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022399461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0500253
IRS990ScheduleD/RevenueNotReportedAmt02210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05267446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE ON THE FOUNDATION'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ALLOWANCE FOR BAD DEBTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09816
IRS990ScheduleD/TotalExpensesPerForm990Amt022399461
IRS990ScheduleD/TotalRevenuePerForm990Amt05267446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05269656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022901924
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt021587727
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE PRIVATE SHARE FUNDING OF THE $142 MILLION GAILLARD CENTER PROJECT WITH THE CITY OF CHARLESTON, SOUTH CAROLINA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF CHARLESTON SOUTH CAROLINA
IRS990ScheduleI/RecipientTable/RecipientEIN0576000226
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0116 MEETING STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A COOPERATION AGREEMENT WITH THE CITY OF CHARLESTON, SOUTH CAROLINA ASSOCIATED WITH ITS EFFORTS TO RAISE THE $71,000,000 PRIVATE SHARE OF THE PROJECT. THE AGREEMENT DEFINES THE NATURE AND PROCESS OF THE FOUNDATION'S FUNDING OF THE PROJECT. MANAGEMENT OF THE FOUNDATION ADMINISTRATES THE TERMS OF THIS AGREEMENT AND MONITORS COMPLIANCE WITH THE USE OF FUNDS ON A REGULAR BASIS. THE CITY OF CHARLESTON COOPERATES IN THIS MONITORING AND WORKS CLOSELY WITH THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOERTE MCMANUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTER AND SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06191
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt033431
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED FOR DISTRIBUTION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS THE FORM 990 FOR A COMMENT PERIOD. ONCE THE COMMENT PERIOD IS COMPLETE AND ANY QUESTIONS ARE ANSWERED, THE FORM 990 IS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECEIVES AN ANNUAL DECLARATION OF COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AS WELL AS PROVIDES FOR OPEN COMMUNICATION OF ANY POSSIBLE CHANGES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS BUDGETED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE ORGANIZATION USES PUBLIC INFORMATION SUCH AS SALARY STUDIES, AS WELL AS OTHER CRITERIA, TO DETERMINE THE COMPENSATION AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT ITS CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN ALLOWANCE FOR BAD DEBTS -500,253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047150
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015221827
IRS990/TotalAssetsEOYAmt012603777
IRS990/TotalAssetsGrp/BOYAmt015221827
IRS990/TotalAssetsGrp/EOYAmt012603777
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05255564
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0670878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108006

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,603,777
Liabilities
$35,069,182
Net assets
-$22,465,405
Revenue
$5,267,446
Expenses
$22,399,461
Net income
-$17,132,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.04$13.3$3.30$1.62$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.28$11.2$2.26$1.39$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$0.03$9.74$3.59$1.28$2.32
2021Detailed filing. Detailed filing data is available for this year.$7.94$0.01$7.94$0.75$2.77$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.01$9.23$0.04$0.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$0.11$1.26$1.15
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.52$10.6$9.80$2.19$7.61
2016Detailed filing. Detailed filing data is available for this year.$12.3$9.07$3.23$32.0$6.34$25.7
2015Detailed filing. Detailed filing data is available for this year.$12.6$35.1$22.5$5.27$22.4$17.1
2014Detailed filing. Detailed filing data is available for this year.$15.2$20.1$4.83$3.23$22.0$18.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$20.0$13.9$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.02$23.2$2.24