Civic Intelligence

Cayce-West Columbia Rotary Education Foundation

990EZ • Fiscal year 2018 • EIN 01-0752197

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileNA
813 Karlaney AveCayce, SC 29033

(803) 796-1482

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$102,962

Down $1,190 (-1.1%) from 2017

Net Assets

Down

$102,962

Down $1,190 (-1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$8,764

Up $1,963 (+29%) from 2017

Expenses

Up

$6,792

Up $3,092 (+84%) from 2017

Net Income

Down

$1,972

Down $1,129 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2010: $77,598Liabilities 2010: $02010Assets 2011: $84,390Liabilities 2011: $02011Assets 2012: $81,005Liabilities 2012: $02012Assets 2013: $81,374Liabilities 2013: $0Net Assets 2013: $81,3742013Assets 2014: $108,601Liabilities 2014: $0Net Assets 2014: $108,6012014Assets 2015: $103,064Liabilities 2015: $0Net Assets 2015: $103,0642015Assets 2016: $95,541Liabilities 2016: $0Net Assets 2016: $95,5412016Assets 2017: $104,152Liabilities 2017: $0Net Assets 2017: $104,1522017Assets 2018: $102,962Liabilities 2018: $0Net Assets 2018: $102,9622018Assets 2019: $103,895Liabilities 2019: $0Net Assets 2019: $103,8952019

Highlighted filing

2018

Assets$102,962
Liabilities$0
Net Assets$102,962
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $2,376Expenses 2010: $5,050Net Income 2010: -$2,6742010Revenue 2011: $1,029Expenses 2011: $4,500Net Income 2011: -$3,4712011Revenue 2012: $6,246Expenses 2012: $6,000Net Income 2012: $2462012Revenue 2013: $3,290Expenses 2013: $6,035Net Income 2013: -$2,7452013Revenue 2014: $24,890Expenses 2014: $6,171Net Income 2014: $18,7192014Revenue 2015: $9,285Expenses 2015: $7,624Net Income 2015: $1,6612015Revenue 2016: $8,640Expenses 2016: $11,150Net Income 2016: -$2,5102016Revenue 2017: $6,801Expenses 2017: $3,700Net Income 2017: $3,1012017Revenue 2018: $8,764Expenses 2018: $6,792Net Income 2018: $1,9722018Revenue 2019: $6,191Expenses 2019: $5,569Net Income 2019: $6222019

Highlighted filing

2018

Revenue$8,764
Expenses$6,792
Net Income$1,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$73,877
Mission and Program Overview

Mission

The organization's primary purpose is to raise funds to provide college scholarships to deserving area high school seniors

Program Services

DescriptionGrantsExpenses
TO AWARD COLLEGE SCHOLARSHIPS TO DESERVING HIGH SCHOOL SENIORS.$6,000$6,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERB DAVISBoard Member-$0--
ELIZABETH GRESSETTEChair-$0--
NEIL STALKERBoard Member-$0--
JIM TEETERBoard Member-$0--
MARNIE ROBINSONBoard Member-$0--
DONNY BURKETTBoard Member-$0--
MATT PATTERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cayce-west Columbia
EIN
01-0752197
Phone
8037961482
Address
813 KARLANEY AVE, CAYCE, SC 29033

Signing Officer

Name
Elizabeth Gressette
Title
Chair
Phone
8037961482
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Donald H Burkett CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 6,000”

Form 990-ez, Part I, Line 20

“Unrealized loss on investments -3,163”

Form 990-ez, Part III

“The organization's primary purpose is to raise funds to provide college scholarships to deserving area high school seniors”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAYCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104153
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERB DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH GRESSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIL STALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM TEETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARNIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNY BURKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO RAISE FUNDS TO PROVIDE COLLEGE SCHOLARSHIPS TO DESERVING AREA HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AWARD COLLEGE SCHOLARSHIPS TO DESERVING HIGH SCHOOL SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt068116
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06792
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt08764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05212
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41910
IRS990ScheduleA/PublicSupportPY170Pct00.42610
IRS990ScheduleA/PublicSupportTotal170Amt021420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021420
IRS990ScheduleA/TotalSupportAmt051108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS -3,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRIMARY PURPOSE IS TO RAISE FUNDS TO PROVIDE COLLEGE SCHOLARSHIPS TO DESERVING AREA HIGH SCHOOL SENIORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/Filer/PhoneNum08037961482
ReturnHeader/Filer/USAddress/AddressLine1Txt0813 KARLANEY AVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD H BURKETT CPA
ReturnHeader/ReturnTs02018-11-15T10:14:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,962
Liabilities
$0
Net assets
$102,962
Revenue
$8,764
Expenses
$6,792
Net income
$1,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.25$0.06$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.03$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.01$0.05$0.03
2010Summary only. Only limited summary data is available for this year.$0.78$0.00$0.02$0.05$0.03