Civic Intelligence

District 5 Foundation for Educational Excellence

990 • Fiscal year 2022 • EIN 27-1652805

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.5%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$87,200

Down $51,920 (-37%) from 2021

Net Assets

Down

$87,200

Down $51,720 (-37%) from 2021

Liabilities

Down

$0

Down $200 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$128,002

Down $3,343 (-2.5%) from 2021

Expenses

Up

$179,722

Up $68,874 (+62%) from 2021

Net Income

Down

-$51,720

Down $72,217 (-352%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$87,200
Liabilities$0
Net Assets$87,200
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$128,002
Expenses$179,722
Net Income-$51,720
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$128,002
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$139,120$87,200▼ $51,920
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$139,120$87,200▼ $51,920
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$200--
Total Liabilities$200$0▼ $200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,920$87,200▼ $51,720
Total Net Assets Fund Balance$138,920$87,200▼ $51,720
Total Liabilities and Net Assets / Fund Balance$139,120$87,200▼ $51,920
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Scott JonesPresident
Mary KennerlyVice President
Michelle EstridgeSecretary
Claire ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,508
Program Service Revenue
$38,494
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,508
Change in Net Assets
$-51,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,716
Other Expenses$43,006
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,716--$136,716
Fees for Services Management$12,750$2,250-$15,000
Fees for Services Accounting-$1,608-$1,608
Fees for Services Other$1,450$150-$1,600
Insurance-$1,281-$1,281
Office Expenses$762$134-$896
Other Expenses$340$60-$400
All Other Expenses$43$7-$50
Total Functional Expenses$174,058$5,664$0$179,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lexington Richland District 5Irmo, SC--$76,062
FloodEmergency DistributionsChapin, SC--$36,437
McGregor PresbyterianColumbia, SC--$6,550
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Sc
Voting Board Members
26
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Barbara Kelley CPA
Address
3561 Dreher Shoals Rd, Irmo, SC 29063
Preparer
Barbara Kelley
Phone
8032336437
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104415
IRS990ScheduleA/Total509Grp/TotalAmt0587951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt036437
IRS990ScheduleI/RecipientTable/CashGrantAmt176062
IRS990ScheduleI/RecipientTable/CashGrantAmt26550
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FloodEmergency Distributions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Lexington Richland District 5
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2McGregor Presbyterian
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0various
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Dutch Fork Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26505 St Andrews Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chapin
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Irmo
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Columbia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129063
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229212
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139120
IRS990/TotalAssetsEOYAmt087200
IRS990/TotalAssetsGrp/BOYAmt0139120
IRS990/TotalAssetsGrp/EOYAmt087200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0200
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087200
IRS990/TotalProgramServiceExpensesAmt0174058
IRS990/TotalProgramServiceRevenueAmt038494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128002
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087200
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O Box 129
IRS990/USAddress/CityNm0Ballentine
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029002
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claire Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0District 5 Foundation for Educational
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Excellence
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0271652805
ReturnHeader/Filer/PhoneNum08036224019
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 129
ReturnHeader/Filer/USAddress/CityNm0Ballentine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274844948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara Kelley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03561 Dreher Shoals Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irmo

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,200
Liabilities
$0
Net assets
$87,200
Revenue
$128,002
Expenses
$179,722
Net income
-$51,720
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
2022Detailed filing. Detailed filing data is available for this year.$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