Civic Intelligence

Porter-Gaud Foundation

990 • Fiscal year 2019 • EIN 45-2701202

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization ProfileWWW.PORTERGAUD.EDU
300 Albemarle RdCharleston, SC 29407

(843) 556-3620

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$415,772

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$22,540,960

Down $297,203 (-1.3%) from 2018

Net Assets

Down

$22,423,757

Down $192,512 (-0.9%) from 2018

Liabilities

Down

$117,203

Down $104,691 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin8th percentile

Revenue

Down

$2,123,195

Down $2,492,709 (-54%) from 2018

Expenses

Up

$2,737,993

Up $1,641,253 (+150%) from 2018

Net Income

Down

-$614,798

Down $4,133,962 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0Assets 2012: $11,315,116Liabilities 2012: $72,451Net Assets 2012: $11,242,6652012Assets 2013: $12,395,083Liabilities 2013: $76,917Net Assets 2013: $12,318,1662013Assets 2014: $14,805,976Liabilities 2014: $106,634Net Assets 2014: $14,699,3422014Assets 2015: $16,687,796Liabilities 2015: $109,903Net Assets 2015: $16,577,8932015Assets 2016: $17,234,042Liabilities 2016: $78,196Net Assets 2016: $17,155,8462016Assets 2017: $19,131,942Liabilities 2017: $546,629Net Assets 2017: $18,585,3132017Assets 2018: $22,838,163Liabilities 2018: $221,894Net Assets 2018: $22,616,2692018Assets 2019: $22,540,960Liabilities 2019: $117,203Net Assets 2019: $22,423,7572019Assets 2020: $23,831,844Liabilities 2020: $663,643Net Assets 2020: $23,168,2012020Assets 2021: $28,975,027Liabilities 2021: $1,460Net Assets 2021: $28,973,5672021Assets 2022: $27,871,180Liabilities 2022: $0Net Assets 2022: $27,871,1802022Assets 2023: $38,788,810Liabilities 2023: $83,079Net Assets 2023: $38,705,7312023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$22,540,960
Liabilities$117,203
Net Assets$22,423,757
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $980,399Expenses 2012: $797,195Net Income 2012: $183,2042012Expenses 2013: $843,6312013Revenue 2014: $1,551,060Expenses 2014: $1,154,616Net Income 2014: $396,4442014Revenue 2015: $3,418,152Expenses 2015: $1,437,336Net Income 2015: $1,980,8162015Revenue 2016: $3,025,126Expenses 2016: $2,006,015Net Income 2016: $1,019,1112016Revenue 2017: $2,316,517Expenses 2017: $2,104,107Net Income 2017: $212,4102017Revenue 2018: $4,615,904Expenses 2018: $1,096,740Net Income 2018: $3,519,1642018Revenue 2019: $2,123,195Expenses 2019: $2,737,993Net Income 2019: -$614,7982019Revenue 2020: $1,830,033Expenses 2020: $1,619,325Net Income 2020: $210,7082020Revenue 2021: $3,156,665Expenses 2021: $1,700,441Net Income 2021: $1,456,2242021Revenue 2022: $4,665,580Expenses 2022: $1,552,424Net Income 2022: $3,113,1562022Revenue 2023: $12,134,735Expenses 2023: $2,550,980Net Income 2023: $9,583,7552023Revenue 2024: $7,489,996Expenses 2024: $3,916,320Net Income 2024: $3,573,6762024

Highlighted filing

2019

Revenue$2,123,195
Expenses$2,737,993
Net Income-$614,798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,695,778
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,153,545$18,388,608▲ $1,235,063
Pledges and Grants Receivable$3,288,425$2,389,831▼ $898,594
Cash and Non-Interest-Bearing Accounts$2,346,170$1,711,945▼ $634,225
Prepaid Expenses and Deferred Charges$11,291$10,469▼ $822
Total Assets$22,838,163$22,540,960▼ $297,203
Other Assets Total$38,732$40,107▲ $1,375
Liabilities
Other Liabilities$214,709$117,172▼ $97,537
Accounts Payable and Accrued Expenses$7,185$31▼ $7,154
Total Liabilities$221,894$117,203▼ $104,691
Net Assets / Fund Balance
Unrestricted Net Assets$11,477,321$10,623,430▼ $853,891
Permanently Rstr Net Assets$7,189,272$7,382,172▲ $192,900
Temporarily Rstr Net Assets$3,949,676$4,418,155▲ $468,479
Total Net Assets Fund Balance$22,616,269$22,423,757▼ $192,512
Total Liabilities and Net Assets / Fund Balance$22,838,163$22,540,960▼ $297,203

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$18,201,490$217,144▲ $1,063,978-$19,143,582
2017$15,654,183$1,655,736▲ $1,214,799-$18,201,490
2016$14,234,577$66,980▲ $1,640,342-$15,654,183
2015$14,361,911$81,158▲ $76,290-$14,234,577
2014$14,053,278$120,445▲ $433,136-$14,361,911
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Craig StewartExecutive Di$170,872$170,872

Board Members and Trustees

NameTitle
Cordes Ford IvChair
James a Scully JrVice Chair
Craig StewartExecutive Director
Charles Darby IvTrustee
Courtney CavatoniTrustee
Elizabeth SaalTrustee
Greer PolanskyTrustee
Jennifer SobichTrustee
Richard MorseTrustee
Ryan BluesteinTrustee
Thomas TroucheTrustee
D Dubose Egleston JrEx Officio
Ellen LucasEx Officio
Ford MenefeeEx Officio
Granger Osbourne JrEx Officio
Henry M Cheves JrEx Officio
Justin KahnEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,915
Program Service Revenue
$0
Investment Income
$647,955
Other Revenue
$114,325
All Other Contributions
$1,360,915
Change in Net Assets
$-614,798

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$37,233Fair Market Value (FMV) on Contribution Date
Total Noncash Contributions4$37,233-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,138,980
Total Fundraising Expense$599,013
Other Expenses$571,970
Professional Fundraising Fees$27,043
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,138,980--$2,138,980
Payments to Affiliates--$349,323$349,323
Conferences and Meetings--$98,761$98,761
Office Expenses--$37,242$37,242
Fees for Services Professional Fundraising--$27,043$27,043
Travel--$15,337$15,337
Other Expenses--$8,445$8,445
All Other Expenses--$7,553$7,553
Fees for Services Other--$1,825$1,825
Total Functional Expenses$2,138,980$0$599,013$2,737,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Porter-gaud SchoolCharleston, SC501c3Assistance to School$2,138,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,280
Fundraising Direct Expenses$56,254
Professional Fundraising Fees$27,043

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program for Ath$39,650$39,650$9,690$29,960
Concessions at$37,543$37,543$15,757$21,786
Total Events$164,280$164,280$56,254$108,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Unitrust Liabil$83,153
Due to Affiliated Organizations$34,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A drafted copy of form 990 is provided to board members for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the policy is circulated annually for review and approval.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A”

Form 990, Page 6, Part VI, Line 19

“This information is not made generally available. Requests are considered on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Porter-gaud Foundation
EIN
45-2701202
Phone
8435563620
Address
300 ALBEMARLE RD, CHARLESTON, SC 29407

Signing Officer

Name
Craig Stewart
Title
Executive Director
Phone
8434024690
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Stewart
Formed
2011
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Legare Bailey & Hinske LLC
Address
1100 QUEENSBOROUGH BLVD STE 100, MT PLEASANT, SC 29464-3626
Preparer
Benjamin G Newton CPA
Phone
8437660400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/PrincipalOfficerNm0CRAIG STEWART
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-614798
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02138980
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PORTER-GAUD SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PORTER-GAUD SCHOOL
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.43360
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0217144
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0339030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01063978
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROGRAM FOR ATH
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02178
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,540,960
Liabilities
$117,203
Net assets
$22,423,757
Revenue
$2,123,195
Expenses
$2,737,993
Net income
-$614,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2012Summary only. Only limited summary data is available for this year.$11.3$0.07$11.2$0.98$0.80$0.18