Civic Intelligence

Horry County K-12 Foundation

990 • Fiscal year 2016 • EIN 20-2264979

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 2095Myrtle Beach, SC 29578-2095

(843) 448-5123

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$488,281

Up $4,719 (+1.0%) from 2015

Net Assets

Up

$488,281

Up $4,719 (+1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$83,722

Down $22,846 (-21%) from 2015

Expenses

Down

$81,373

Down $4,878 (-5.7%) from 2015

Net Income

Down

$2,349

Down $17,968 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $318,951Liabilities 2011: $0Net Assets 2011: $318,9512011Assets 2012: $361,235Liabilities 2012: $0Net Assets 2012: $361,2352012Assets 2013: $423,905Liabilities 2013: $0Net Assets 2013: $423,9052013Assets 2014: $463,245Liabilities 2014: $0Net Assets 2014: $463,2452014Assets 2015: $483,562Liabilities 2015: $0Net Assets 2015: $483,5622015Assets 2016: $488,281Liabilities 2016: $0Net Assets 2016: $488,2812016Assets 2017: $541,754Liabilities 2017: $0Net Assets 2017: $541,7542017Assets 2018: $485,776Liabilities 2018: $0Net Assets 2018: $485,7762018Assets 2019: $514,372Liabilities 2019: $0Net Assets 2019: $514,3722019Assets 2020: $517,024Liabilities 2020: $0Net Assets 2020: $517,0242020Assets 2021: $547,030Liabilities 2021: $0Net Assets 2021: $547,0302021Assets 2022: $421,492Liabilities 2022: $3,110Net Assets 2022: $418,3822022Assets 2023: $464,948Liabilities 2023: $1,695Net Assets 2023: $463,2532023Assets 2024: $452,171Liabilities 2024: $0Net Assets 2024: $452,1712024

Highlighted filing

2016

Assets$488,281
Liabilities$0
Net Assets$488,281
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KExpenses 2011: $78,8532011Revenue 2012: $118,223Expenses 2012: $75,939Net Income 2012: $42,2842012Revenue 2013: $159,872Expenses 2013: $97,202Net Income 2013: $62,6702013Revenue 2014: $119,212Expenses 2014: $79,872Net Income 2014: $39,3402014Revenue 2015: $106,568Expenses 2015: $86,251Net Income 2015: $20,3172015Revenue 2016: $83,722Expenses 2016: $81,373Net Income 2016: $2,3492016Revenue 2017: $115,465Expenses 2017: $91,455Net Income 2017: $24,0102017Revenue 2018: $80,451Expenses 2018: $92,005Net Income 2018: -$11,5542018Revenue 2019: $76,168Expenses 2019: $98,356Net Income 2019: -$22,1882019Revenue 2020: $81,002Expenses 2020: $68,924Net Income 2020: $12,0782020Revenue 2021: $63,637Expenses 2021: $59,083Net Income 2021: $4,5542021Revenue 2022: $11,491Expenses 2022: $70,128Net Income 2022: -$58,6372022Revenue 2023: $62,019Expenses 2023: $67,078Net Income 2023: -$5,0592023Revenue 2024: $43,174Expenses 2024: $64,701Net Income 2024: -$21,5272024

Highlighted filing

2016

Revenue$83,722
Expenses$81,373
Net Income$2,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$144,768
Mission and Program Overview

Mission

To provide and enrich students of horry county who reside in the neglected majority.

Grants for educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$277,295-
Cash and Non-Interest-Bearing Accounts-$208,334-
Savings and Temporary Cash Investments$483,562$2,652▼ $480,910
Total Assets$483,562$488,281▲ $4,719
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$483,562$488,281▲ $4,719
Total Net Assets Fund Balance$483,562$488,281▲ $4,719
Total Liabilities and Net Assets / Fund Balance$483,562$488,281▲ $4,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$277,295--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard E LesterChairman
Douglas P WendelFormer Chairman/president
Dr Joseph MoyerPresident
Mark LazarusVice President
Bobby Kelly JrDirector
Eileen PatonayDirector
Ian MaquireDirector
Nigel HoronzyDirector
Steve RobertsonDirector
Tom CollingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,665
Program Service Revenue
$0
Investment Income
$1,585
Other Revenue
$74,472
All Other Contributions
$7,665
Change in Net Assets
$2,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,873
Total Fundraising Expense$9,600
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,500--$9,500
All Other Expenses$553$4,850-$5,403
Other Expenses$4,335$5,488$9,600$4,335
Travel$1,950--$1,950
Insurance-$1,122-$1,122
Office Expenses-$330-$330
Total Functional Expenses$55,183$16,590$9,600$81,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,518
Fundraising Direct Expenses$61,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Horry County Stars$135,518$135,518$30,224$105,294
Total Events$135,518$135,518$61,046$74,472
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The form 990 and all other organization information is reviewed by the board during a specific board meeting.”

Form 990, Part VI, Section C, Line 19

“The form 990, financial statements and all documents available for public inspection are available upon request to the consultant or the members of the board.”

Filing and Contact Details

Filer

Filer Name
Horry County K-12 Foundation
EIN
20-2264979
Phone
8434485123
Address
PO BOX 2095, MYRTLE BEACH, SC 29578-2095

Signing Officer

Name
Richard E Lester
Title
Chairman
Phone
8434485123
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Lester
Formed
2005
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Smith Sapp
Address
4728 JENN DR SUITE 100, MYRTLE BEACH, SC 29577
Preparer
J Robert Calliham CPA
Phone
8434488334
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors assumes responsibility for oversight of the financial information and selection of an accountant.”

Raw XML Appendix393 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030224
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028392
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028392
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR BOOK MONEY, ETC. FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ALL OTHER ORGANIZATION INFORMATION IS REVIEWED BY THE BOARD DURING A SPECIFIC BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990, FINANCIAL STATEMENTS AND ALL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST TO THE CONSULTANT OR THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL INFORMATION AND SELECTION OF AN ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0483562
IRS990/TotalAssetsEOYAmt0488281
IRS990/TotalAssetsGrp/BOYAmt0483562
IRS990/TotalAssetsGrp/EOYAmt0488281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055183
IRS990/TotalFunctionalExpensesGrp/TotalAmt081373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055183
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01950
IRS990/TravelGrp/TotalAmt01950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0488281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2095
IRS990/USAddress/CityNm0MYRTLE BEACH
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0295782095
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD E LESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08434485123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORRY COUNTY K-12 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HORR
ReturnHeader/Filer/EIN0202264979
ReturnHeader/Filer/PhoneNum08434485123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2095
ReturnHeader/Filer/USAddress/CityNm0MYRTLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0295782095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004FDB1C66BEF37C9018FFE1E8E0ABAA0FAA57F50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0274AFDCA680B97E89FB155C6427CEB837ACC466E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.16.162.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:10:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570801130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SAPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04728 JENN DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029577
ReturnHeader/PreparerPersonGrp/PhoneNum08434488334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ROBERT CALLIHAM CPA
ReturnHeader/ReturnTs02017-05-15T16:05:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,281
Liabilities
$0
Net assets
$488,281
Revenue
$83,722
Expenses
$81,373
Net income
$2,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.43$0.65$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$0.62$0.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$0.11$0.70$0.59
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.64$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.81$0.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.76$0.98$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.80$0.92$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$1.15$0.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.84$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$1.07$0.86$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.19$0.80$0.39
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.60$0.97$0.63
2012Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$1.18$0.76$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.79