Civic Intelligence

District 5 Foundation for Educational Excellence

990 • Fiscal year 2021 • EIN 27-1652805

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

Organization ProfileN/A
P O Box 129Ballentine, SC 29002

(803) 622-4019

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

59th percentile

16%

Higher net margin than 59% 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

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$139,120

Up $20,697 (+17%) from 2020

Net Assets

Up

$138,920

Up $20,497 (+17%) from 2020

Liabilities

Up

$200

Up $200 from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$131,345

Up $28,819 (+28%) from 2020

Expenses

Up

$110,848

Up $5,742 (+5.5%) from 2020

Net Income

Up

$20,497

Up $23,077 (+894%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$139,120
Liabilities$200
Net Assets$138,920
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$131,345
Expenses$110,848
Net Income$20,497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.0
Gross Receipts
$131,345
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,423$139,120▲ $20,697
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,423$139,120▲ $20,697
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$200-
Total Liabilities$0$200▲ $200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,423$138,920▲ $20,497
Total Net Assets Fund Balance$118,423$138,920▲ $20,497
Total Liabilities and Net Assets / Fund Balance$118,423$139,120▲ $20,697
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Vera TimmonsPresident
Mary KennerlyVice President
Michelle EstridgeSecretary
Joy RamboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,659
Program Service Revenue
$66,686
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,659
Change in Net Assets
$20,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,356
Other Expenses$20,492
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,356--$90,356
Fees for Services Other-$1,975-$1,975
Fees for Services Accounting-$1,575-$1,575
Insurance$1,256--$1,256
Advertising$732$129-$861
Office Expenses$524$92-$616
Other Expenses$469$83-$552
Total Functional Expenses$106,655$4,193$0$110,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lexington Richland District 5Irmo, SC--$16,219
Seven Oaks ElementaryColumbia, SC--$15,888
McGregor PresbyterianColumbia, SC--$14,220
FloodEmergency DistributionsChapin, SC--$10,988
Chapin Sunrise Rotary ClubChapin, SC--$8,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
District 5 Foundation for Educational
EIN
27-1652805
Phone
8036224019
Address
P O Box 129, Ballentine, SC 29002

Signing Officer

Name
Claire Thompson
Title
Treasurer
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Sc
Voting Board Members
25
Independent Board Members
0
Employees
0

Preparer

Firm
Barbara Kelley CPA
Address
2401 Dutch Ford RD, Chapin, SC 29036
Preparer
Barbara Kelley
Phone
8032336437
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FloodEmergency Distributions
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Seven Oaks Elementary
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,120
Liabilities
$200
Net assets
$138,920
Revenue
$131,345
Expenses
$110,848
Net income
$20,497
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
2021Detailed filing. Detailed filing data is available for this year.$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