Civic Intelligence

Horry County K-12 Foundation

990 • Fiscal year 2017 • EIN 20-2264979

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$541,754

Up $53,473 (+11%) from 2016

Net Assets

Up

$541,754

Up $53,473 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$115,465

Up $31,743 (+38%) from 2016

Expenses

Up

$91,455

Up $10,082 (+12%) from 2016

Net Income

Up

$24,010

Up $21,661 (+922%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$541,754
Liabilities$0
Net Assets$541,754
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$115,465
Expenses$91,455
Net Income$24,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$264,891
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 in Publicly Traded Securities$277,295$395,132▲ $117,837
Cash and Non-Interest-Bearing Accounts$208,334$141,018▼ $67,316
Savings and Temporary Cash Investments$2,652$5,604▲ $2,952
Total Assets$488,281$541,754▲ $53,473
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$488,281$541,754▲ $53,473
Total Net Assets Fund Balance$488,281$541,754▲ $53,473
Total Liabilities and Net Assets / Fund Balance$488,281$541,754▲ $53,473
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard E LesterChairman
Bobby Kelly JrDirector
Douglas P WendelDirector
Dr Joseph MoyerDirector
Eileen PatonayDirector
Ian MaquireDirector
Nigel HoronzyDirector
Steve RobertsonDirector
Tom CollingsSecretary
Mark LazarusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,445
Program Service Revenue
$0
Investment Income
$15,117
Other Revenue
$65,903
All Other Contributions
$9,445
Change in Net Assets
$24,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,455
Total Fundraising Expense$9,600
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$33,600$4,800$9,600$48,000
Grants to Domestic Individuals$7,000--$7,000
Fees for Service Investment Mgmnt Fees-$6,189-$6,189
Fees for Services Other-$5,093-$5,093
Fees for Services Accounting-$4,358-$4,358
Travel$1,522--$1,522
Insurance-$1,122-$1,122
Conferences and Meetings$1,085--$1,085
Office Expenses$878--$878
Other Expenses$4,258$547-$547
All Other Expenses$84$250-$334
Total Functional Expenses$59,496$22,359$9,600$91,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,667
Fundraising Direct Expenses$58,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Horry County Stars$149,667$124,667$21,982$102,685
Total Events$149,667$124,667$58,764$65,903
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
2018-11-08
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 Burt Huggins CPA
Phone
8434488334
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated accounting expenses -2,630.”

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 AppendixShowing 400 of 405 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117381
IRS990ScheduleA/TotalSupportAmt0136747
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058764
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09337
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH HORRY COUNTY STARS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04583
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065903
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0783
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021982
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022079
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022079
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR BOOK MONEY, ETC. FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
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/ExplanationTxt2DONATED ACCOUNTING EXPENSES -2,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0488281
IRS990/TotalAssetsEOYAmt0541754
IRS990/TotalAssetsGrp/BOYAmt0488281
IRS990/TotalAssetsGrp/EOYAmt0541754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059496
IRS990/TotalFunctionalExpensesGrp/TotalAmt091455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059496
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01522
IRS990/TravelGrp/TotalAmt01522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0488281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0541754
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD E LESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08434485123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:39:43
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 BURT HUGGINS CPA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,754
Liabilities
$0
Net assets
$541,754
Revenue
$115,465
Expenses
$91,455
Net income
$24,010
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