Civic Intelligence

District 5 Foundation for Educational Excellence

990EZ • Fiscal year 2012 • EIN 27-1652805

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
P O Box 12929002
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,451

Down $9,645 (-22%) from 2011

Net Assets

Down

$33,451

Down $9,645 (-22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$90,438

Up $24,299 (+37%) from 2011

Expenses

Up

$100,083

Up $74,092 (+285%) from 2011

Net Income

Down

-$9,645

Down $49,793 (-124%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2011: $43,096Net Assets 2011: $43,0962011Assets 2012: $33,451Net Assets 2012: $33,4512012Assets 2013: $70,772Net Assets 2013: $70,7722013Assets 2014: $75,795Net Assets 2014: $75,7952014Assets 2015: $125,865Net Assets 2015: $125,8652015Assets 2016: $122,533Net Assets 2016: $122,5332016Assets 2017: $141,773Net Assets 2017: $141,7732017Assets 2018: $156,281Liabilities 2018: $133Net Assets 2018: $156,1482018Assets 2019: $121,080Liabilities 2019: $77Net Assets 2019: $121,0032019Assets 2020: $118,423Liabilities 2020: $0Net Assets 2020: $118,4232020Assets 2021: $139,120Liabilities 2021: $200Net Assets 2021: $138,9202021Assets 2022: $87,200Liabilities 2022: $0Net Assets 2022: $87,2002022Assets 2023: $85,778Liabilities 2023: $70Net Assets 2023: $85,7082023Assets 2024: $95,991Liabilities 2024: $0Net Assets 2024: $95,9912024

Highlighted filing

2012

Assets$33,451
Liabilities-
Net Assets$33,451
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2011: $66,139Expenses 2011: $25,991Net Income 2011: $40,1482011Revenue 2012: $90,438Expenses 2012: $100,083Net Income 2012: -$9,6452012Revenue 2013: $82,991Expenses 2013: $45,670Net Income 2013: $37,3212013Revenue 2014: $81,529Expenses 2014: $76,506Net Income 2014: $5,0232014Revenue 2015: $174,837Expenses 2015: $124,767Net Income 2015: $50,0702015Revenue 2016: $112,790Expenses 2016: $116,123Net Income 2016: -$3,3332016Revenue 2017: $138,803Expenses 2017: $119,563Net Income 2017: $19,2402017Revenue 2018: $121,414Expenses 2018: $107,039Net Income 2018: $14,3752018Revenue 2019: $122,663Expenses 2019: $157,808Net Income 2019: -$35,1452019Revenue 2020: $102,526Expenses 2020: $105,106Net Income 2020: -$2,5802020Revenue 2021: $131,345Expenses 2021: $110,848Net Income 2021: $20,4972021Revenue 2022: $128,002Expenses 2022: $179,722Net Income 2022: -$51,7202022Revenue 2023: $59,470Expenses 2023: $60,962Net Income 2023: -$1,4922023Revenue 2024: $78,294Expenses 2024: $68,011Net Income 2024: $10,2832024

Highlighted filing

2012

Revenue$90,438
Expenses$100,083
Net Income-$9,645
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of this charitable foundation is to secure and distribute contributions from individuals, estates, government, corporations, foundations and any other source for the educational benefit of the students of School District Five of Lexington and Richland Counties.

Filing and Contact Details

Filer

EIN
27-1652805
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043096
IRS990EZ/CashSavingsAndInvestments/EOY033451
IRS990EZ/ContributionsGiftsGrantsEtc078107
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9645
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid065767
IRS990EZ/GrossReceipts090438
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043096
IRS990EZ/NetAssetsOrFundBalancesBOY043096
IRS990EZ/NetAssetsOrFundBalances/EOY033451
IRS990EZ/NetAssetsOrFundBalancesEOY033451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Trish Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Kennerly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Paula Hite
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033571
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose of this charitable foundation is to secure and distribute contributions from individuals, estates, government, corporation, foundations and any other source for the educational benefit of the students of School District Five of Lexington and Richland Counties.
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fundraising for all exempt-purpose programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Sponsor healthy school initiatives
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provide support to District Educators
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Provide meals for free and reduced lunch students on non-school days.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05527
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16797
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses143427
IRS990EZ/ProgramServiceRevenue012331
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 129
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029002
IRS990EZ/TheBooksAreInCareOf/NamePerson0Paula Hite
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037491387
IRS990EZ/TotalAssets/BOY043096
IRS990EZ/TotalAssets/EOY033451
IRS990EZ/TotalExpenses0100083
IRS990EZ/TotalProgramServiceExpenses018624
IRS990EZ/TotalRevenue090438
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066139
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0144246
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090144246
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear078107
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066139
IRS990ScheduleA/Total509/Total0144246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066139
IRS990ScheduleA/TotalSupportTotal/Total0144246
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Fit for 5 $520
IRS990ScheduleO/GeneralExplanation/Explanation1October Event $5745
IRS990ScheduleO/GeneralExplanation/Explanation2Food Bank $6300
IRS990ScheduleO/GeneralExplanation/Explanation3STEAM $7036
IRS990ScheduleO/GeneralExplanation/Explanation4Battle of Dam $9634
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $745
IRS990ScheduleO/GeneralExplanation/Explanation6Information Technology $278
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $3313
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: School District 5 | Cash Amount Given: $14268
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: McGregor Presbyterian | Cash Amount Given: $10640
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: Irmo High | Cash Amount Given: $9500
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: Blue Ribbon Schools | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271652805
ReturnHeader/Filer/Name/BusinessNameLine10District 5 Foundation for Educational
ReturnHeader/Filer/Name/BusinessNameLine20Excellence
ReturnHeader/Filer/NameControl0DIST
ReturnHeader/Filer/Phone08037491387
ReturnHeader/Filer/USAddress/AddressLine10P O Box 129
ReturnHeader/Filer/USAddress/City0Ballentine
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0Paula Hite
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barbara Kelley CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 170
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ballentine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0290020170
ReturnHeader/Preparer/Name0Barbara Kelley CPA
ReturnHeader/Preparer/Phone08032336437
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T14:35:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,451
Liabilities
-
Net assets
$33,451
Revenue
$90,438
Expenses
$100,083
Net income
-$9,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.78$0.68$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.59$0.61$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.28$1.80$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.31$1.11$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.03$1.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.23$1.58$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.21$1.07$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$1.39$1.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.13$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.75$1.25$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.82$0.77$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.83$0.46$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.90$1.00$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.66$0.26$0.40