Civic Intelligence

Palmetto Partners for Science and Technology

990EZ • Fiscal year 2021 • EIN 20-1756491

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

PO Box 25099Greenville, SC 29616

(864) 414-6479

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$382,156

Up $94,682 (+33%) from 2020

Net Assets

Up

$382,156

Up $323,440 (+551%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$125,000

Down $37,218 (-23%) from 2020

Expenses

Down

$30,318

Down $73,184 (-71%) from 2020

Net Income

Up

$94,682

Up $35,966 (+61%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $178,049Liabilities 2011: $0Net Assets 2011: $178,0492011Assets 2012: $203,628Liabilities 2012: $02012Assets 2013: $176,453Liabilities 2013: $02013Assets 2014: $138,121Liabilities 2014: $02014Assets 2015: $80,065Liabilities 2015: $02015Assets 2016: $64,668Liabilities 2016: $02016Assets 2017: $68,797Liabilities 2017: $02017Assets 2018: $200,221Liabilities 2018: $135,324Net Assets 2018: $64,8972018Assets 2019: $228,758Liabilities 2019: $0Net Assets 2019: $228,7582019Assets 2020: $287,474Liabilities 2020: $228,758Net Assets 2020: $58,7162020Assets 2021: $382,156Net Assets 2021: $382,1562021Assets 2022: $525,829Liabilities 2022: $0Net Assets 2022: $525,8292022Assets 2023: $420,724Liabilities 2023: $0Net Assets 2023: $420,7242023Assets 2024: $447,760Liabilities 2024: $0Net Assets 2024: $447,7602024

Highlighted filing

2021

Assets$382,156
Liabilities-
Net Assets$382,156

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $317,659Expenses 2011: $153,050Net Income 2011: $164,6092011Revenue 2012: $175,807Expenses 2012: $150,227Net Income 2012: $25,5802012Revenue 2013: $98,643Expenses 2013: $125,818Net Income 2013: -$27,1752013Revenue 2014: $81,415Expenses 2014: $119,747Net Income 2014: -$38,3322014Revenue 2015: $68,454Expenses 2015: $126,510Net Income 2015: -$58,0562015Revenue 2016: $86,375Expenses 2016: $101,733Net Income 2016: -$15,3582016Revenue 2017: $125,473Expenses 2017: $121,342Net Income 2017: $4,1312017Revenue 2018: $266,740Expenses 2018: $135,324Net Income 2018: $131,4162018Revenue 2019: $171,000Expenses 2019: $142,462Net Income 2019: $28,5382019Revenue 2020: $162,218Expenses 2020: $103,502Net Income 2020: $58,7162020Revenue 2021: $125,000Expenses 2021: $30,318Net Income 2021: $94,6822021Revenue 2022: $157,899Expenses 2022: $14,226Net Income 2022: $143,6732022Revenue 2023: $5,442Expenses 2023: $110,547Net Income 2023: -$105,1052023Revenue 2024: $125,000Expenses 2024: $97,964Net Income 2024: $27,0362024

Highlighted filing

2021

Revenue$125,000
Expenses$30,318
Net Income$94,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$125,000
Mission and Program Overview

Mission

EDUCATIONAL STEM AND AI.

Program Services

DescriptionGrantsExpenses
GRANTS TO SCHOOLS TO BUY ROBOTICS KITS AND FIELDS FOR COMPETITION. ROBOTICS FROM ELEMENTARY THROUGH HIGH SCHOOL.$30,000$30,000
VWX ROBOTICS HAS GROWN 22% OVER THE PREVIOUS YEAR. WE STARTED THE COMPETITIONS IN SC AND CONTINUE TO SUPPORT THE GROWTH OF THE PROGRAM.-$318
STATE AND REGIONAL ROBOTIC CHAMPIONSHIPS FOR VEX AND FIRST. STUDENTS BUILD ROBOTS AND TEAMS OF STUDENTS MUST PROGRAM THE ROBOTS TO ACCOMPLISH TASKS IN A TIMED EVENT. FIRST CHAMPIONSHIP LARGEST EXPENSE IS AVCONNECTION AD MYRTLE BEACH CONVENTION CENTER. ALL STUDENTS IN SC WITH AN INTEREST IN STEM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR BOB COUCHChairman Of-$0--
CAMILLA HERTWIGSecretary/TrPT$0--
JOHN BARNESBoard Memebe-$0--
KRIS BOUSHBoard Member-$0--
DR JIM BRYANTBoard Member-$0--
CASEY WELCHBoard Member-$0--
SENATOR DWIGHT LOFTISBoard Member-$0--
FRANK MOBLEYBoard Member-$0--
GREY HUMPHREYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Palmetto Partners for
EIN
20-1756491
Phone
8644146479
Address
PO BOX 25099, GREENVILLE, SC 29616

Signing Officer

Name
Camilla Hertwig
Title
Secretary/treasurer
Phone
8644146479
Signed
2022-04-28

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 30,000

Form 990-ez, Part III, Line 28

State and regional robotic championships for vex and first. Students build robots and teams of students must program the robots to accomplish tasks in a timed event. First championship largest expense is avconnection ad myrtle beach convention center. All students in sc with an interest in stem.

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAMILLA HERTWIG
IRS990EZ/BooksInCareOfDetail/PhoneNum08644146479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25099
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0296160099
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0382156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt094682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0382156
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt0125000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0382156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0382156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR BOB COUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMILLA HERTWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRIS BOUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JIM BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASEY WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SENATOR DWIGHT LOFTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREY HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL STEM AND AI.
IRS990EZ/PrintingPublicationsPostageAmt0268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATE AND REGIONAL ROBOTIC CHAMPIONSHIPS FOR VEX AND FIRST. STUDENTS BUILD ROBOTS AND TEAMS OF STUDENTS MUST PROGRAM THE ROBOTS TO ACCOMPLISH TASKS IN A TIMED EVENT. FIRST CHAMPIONSHIP LARGEST EXPENSE IS AVCONNECTION AD MYRTLE BEACH CONVENTION CENTER. ALL STUDENTS IN SC WITH AN INTEREST IN STEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO SCHOOLS TO BUY ROBOTICS KITS AND FIELDS FOR COMPETITION. ROBOTICS FROM ELEMENTARY THROUGH HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VWX ROBOTICS HAS GROWN 22% OVER THE PREVIOUS YEAR. WE STARTED THE COMPETITIONS IN SC AND CONTINUE TO SUPPORT THE GROWTH OF THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030318
IRS990EZ/TotalProgramServiceExpensesAmt030318
IRS990EZ/TotalRevenueAmt0125000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501(C)3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PALMETTOPARTNERROBOTS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0835678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835678
IRS990ScheduleA/TotalSupportAmt0835678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE AND REGIONAL ROBOTIC CHAMPIONSHIPS FOR VEX AND FIRST. STUDENTS BUILD ROBOTS AND TEAMS OF STUDENTS MUST PROGRAM THE ROBOTS TO ACCOMPLISH TASKS IN A TIMED EVENT. FIRST CHAMPIONSHIP LARGEST EXPENSE IS AVCONNECTION AD MYRTLE BEACH CONVENTION CENTER. ALL STUDENTS IN SC WITH AN INTEREST IN STEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLA HERTWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08644146479
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMETTO PARTNERS FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCIENCE AND TECHNOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0201756491
ReturnHeader/Filer/PhoneNum08644146479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25099
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272826067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINLEY COOPER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 LOWNDES HILL RD BLDG 3 STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296072131
ReturnHeader/PreparerPersonGrp/PhoneNum08642331800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI R MCKINLEY
ReturnHeader/ReturnTs02022-04-28T12:26:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAMILLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERTWIG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.25$0.98$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.05$1.11$1.05
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.58$0.14$1.44
2021Detailed filing. Detailed filing data is available for this year.$3.82$3.82$1.25$0.30$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.87$2.29$0.59$1.62$1.04$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.71$1.42$0.29
2018Summary only. Only limited summary data is available for this year.$2.00$1.35$0.65$2.67$1.35$1.31
2017Summary only. Only limited summary data is available for this year.$0.69$0.00$1.25$1.21$0.04
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.86$1.02$0.15
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.68$1.27$0.58
2014Summary only. Only limited summary data is available for this year.$1.38$0.00$0.81$1.20$0.38
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$0.99$1.26$0.27
2012Summary only. Only limited summary data is available for this year.$2.04$0.00$1.76$1.50$0.26
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$3.18$1.53$1.65