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Southern Cultural Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.2k (2022)

Expenses
$19.5k (2022)

Total Assets
$826k (2022)

Total Liabilities
$0 (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,182
Expenses
$19,464
Net Income
-$1,282
Net Assets
$825,681
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $728
4.0%
Dividends $6,902
38.0%
Sales of Assets $10,552
58.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,475
59.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $825,681
Total Liabilities $0
Net Assets $825,681
Compensation
Key Employees and Officers Compensation Other
D Mark Baxter (Secretary &) $0 $0
Ken W Smith (Chairman) $0 $0
Donald W Livingston Phd (Trustee) $0 $0
Charles Kelly Barrow Sr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$150,129
Expenses
$56,012
Net Income
$94,117
Net Assets
$798,818
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,562
7.7%
Interest Revenue $41
0.0%
Dividends $7,427
4.9%
Sales of Assets $131,099
87.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $47,788
85.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $798,818
Total Liabilities $0
Net Assets $798,818
Compensation
Key Employees and Officers Compensation Other
D Mark Baxter (Secretary &) $0 $0
David Floyd (Vice Chairma) $0 $0
Ken W Smith (Chairman) $0 $0
O David Denard (Trustee) $0 $0
Donald W Livingston Phd (Trustee) $0 $0
Charles Kelly Barrow Sr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$236,499
Expenses
$48,929
Net Income
$187,570
Net Assets
$713,594
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,000
42.3%
Interest Revenue $101
0.0%
Dividends $6,231
2.6%
Sales of Assets $130,167
55.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,855
87.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $713,595
Total Liabilities $1
Net Assets $713,594
Compensation
Key Employees and Officers Compensation Other
D Mark Baxter (Secretary &) $0 $0
David Floyd (Vice Chairma) $0 $0
Ken W Smith (Chairman) $0 $0
O David Denard (Trustee) $0 $0
Donald W Livingston Phd (Trustee) $0 $0
Charles Kelly Barrow Sr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,580
Expenses
$37,421
Net Income
-$24,841
Net Assets
$476,460
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $71
0.6%
Dividends $12,539
99.7%
Sales of Assets -$30
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,519
84.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $476,460
Total Liabilities $0
Net Assets $476,460
Compensation
Key Employees and Officers Compensation Other
D Mark Baxter (Secretary &) $0 $0
David Floyd (Vice Chairma) $0 $0
Ken W Smith (Chairman) $0 $0
David Denard (Trustee) $0 $0
Donald W Livingston Phd (Trustee) $0 $0
Charles Kelly Barrow Sr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,180
Expenses
$32,307
Net Income
-$14,127
Net Assets
$478,353
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $146
0.8%
Dividends $11,567
63.6%
Sales of Assets $6,467
35.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $28,355
87.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $478,353
Total Liabilities $0
Net Assets $478,353
Compensation
Key Employees and Officers Compensation Other
D Mark Baxter (Secretary &) $0 $0
David Floyd (Vice Chairma) $0 $0
Ken W Smith (Chairman) $0 $0
David Denard (Trustee) $0 $0
Donald W Livingston Phd (Trustee) $0 $0
Charles Kelly Barrow Sr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,769
Expenses
$12,192
Net Income
-$2,423
Net Assets
$515,791
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $42
0.4%
Dividends $9,851
> 100%
Sales of Assets -$124
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,555
53.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $515,791
Total Liabilities $0
Net Assets $515,791
Compensation
Key Employees and Officers Compensation Other
D Mark Baxter (Secretary) $0 $0
David Floyd (Vice Chairma) $0 $0
Ken W Smith (Chairman & T) $0 $0
David Denard (Trustee) $0 $0
Elmer C Hogue Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$377,139
Expenses
$7,975
Net Income
$369,164
Net Assets
$518,666
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $377,616
> 100%
Interest Revenue $64
0.0%
Dividends $2,403
0.6%
Sales of Assets -$2,944
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,277
66.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $518,666
Total Liabilities $0
Net Assets $518,666
Compensation
Key Employees and Officers Compensation Other
D Mark Baxter (Secretary) $0 $0
David Floyd (Vice Chairma) $0 $0
Ken W Smith (Chairman & T) $0 $0
David Denard (Trustee) $0 $0
Elmer C Hogue Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$7,987
Expenses
$567
Net Income
$7,420
Net Assets
$154,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7,987
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $154,830
Total Liabilities $0
Net Assets $154,830

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,037
Expenses
$525
Net Income
$512
Net Assets
$136,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $721
69.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $316
30.5%
Other Revenue $0
Assets/Debt
Total Assets $136,991
Total Liabilities $0
Net Assets $136,991

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,503
Expenses
$775
Net Income
$728
Net Assets
$125,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,503
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $125,850
Total Liabilities $0
Net Assets $125,850

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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