Porter-Gaud Foundation

990 • Fiscal year 2012 • EIN 45-2701202

Jul 07, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization Profile WWW.PORTERGAUD.EDU

300 Albemarle Rd29407

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,315,116

Flat from 2012

Net Assets

Flat

$11,242,665

Flat from 2012

Liabilities

Flat

$72,451

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$797,195

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$11,315,116

Liabilities$72,451

Net Assets$11,242,665

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$797,195

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 7, 2011 to Jun 30, 2012
Signed: Feb 4, 2013
Return Version: 2011v1.5
Gross Receipts: $3,212,910

Mission and Program Overview

Mission

The foundation is operated for the benefit of, to perform the functions of, and to carry out the purposes of, the porter academy d/b/a porter-gaud school and its affiliated entities (the "supported charities"). The foundation supports the supported charities by stimulating, receiving and granting charitable gifts to advance programs of education.

Filing and Contact Details

Filer

EIN: 45-2701202

Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR VARIOUS PURPOSES, INCLUDING ANNUAL SCHOLARSHIPS AND ANNUAL OPERATIONAL SUPPORT TO THE PORTER-GAUD SCHOOL, AS WELL AS OTHER LONG TERM OPERATIONAL NEEDS OF THE PORTER-GAUD SCHOOL.
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IRS990ScheduleO/GeneralExplanation/Explanation	1	A DRAFTED COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	A COPY OF THE POLICY IS CIRCULATED ANNUALLY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation	3	EMPLOYMENT CONTRACTS COMPLY WITH BOARD APPROVED BUDGET AMOUNTS AND ARE HANDLED BY THE PORTER-GAUD SCHOOL HUMAN RESOURCES DEPARTMENT AND ARE SIGNED BY THE PORTER-GAUD SCHOOL HEAD OF SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation	4	SAME AS 15A
IRS990ScheduleO/GeneralExplanation/Explanation	5	THIS INFORMATION IS NOT MADE GENERALLY AVAILABLE. REQUESTS ARE CONSIDERED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation	6	TRANSFER OF NET ASSETS INTO ORGANIZATION UPON CREATION: 11,672,566 UNREALIZED LOSSES ON INVESTMENTS: (613,105)
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	SC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	PORTER-GAUD SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	2
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	true
IRS990ScheduleR/OtherTransferToOtherOrg	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	false
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	false
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	true
IRS990ScheduleR/SharingOfPaidEmployees	0	true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	374157
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	1	11000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	2	13000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	3	300000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	4	11672566
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	PORTER-GAUD SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	1	PORTER-GAUD SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	2	PORTER-GAUD SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	3	PORTER-GAUD SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	4	PORTER-GAUD SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	1	C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	2	C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	3	N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	4	R
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	SC
IRS990/StatesWhereCopyOfReturnIsFiled	0	SC
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/EOY	0	1353743
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $11,315,116
Liabilities: $72,451
Net assets: $11,242,665
Revenue: -
Expenses: $797,195
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$7.49	$3.92	$3.57
2023Detailed filing. Detailed filing data is available for this year.	$38.8	$0.08	$38.7	$12.1	$2.55	$9.58
2022Detailed filing. Detailed filing data is available for this year.	$27.9	$0.00	$27.9	$4.67	$1.55	$3.11
2021Detailed filing. Detailed filing data is available for this year.	$29.0	$0.00	$29.0	$3.16	$1.70	$1.46
2020Detailed filing. Detailed filing data is available for this year.	$23.8	$0.66	$23.2	$1.83	$1.62	$0.21
2019Detailed filing. Detailed filing data is available for this year.	$22.5	$0.12	$22.4	$2.12	$2.74	$0.61
2018Detailed filing. Detailed filing data is available for this year.	$22.8	$0.22	$22.6	$4.62	$1.10	$3.52
2017Detailed filing. Detailed filing data is available for this year.	$19.1	$0.55	$18.6	$2.32	$2.10	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$17.2	$0.08	$17.2	$3.03	$2.01	$1.02
2015Detailed filing. Detailed filing data is available for this year.	$16.7	$0.11	$16.6	$3.42	$1.44	$1.98
2014Detailed filing. Detailed filing data is available for this year.	$14.8	$0.11	$14.7	$1.55	$1.15	$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.4	$0.08	$12.3		$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.3	$0.07	$11.2		$0.80
2012Summary only. Only limited summary data is available for this year.	$11.3	$0.07	$11.2	$0.98	$0.80	$0.18