Civic Intelligence

Educational Foundation for Students Who Learn Differently Inc

990 • Fiscal year 2018 • EIN 45-4058184

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileN/A
PO Box 824Bluffton, SC 29910

(803) 799-0181

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,661,887

Flat from 2018

Net Assets

Flat

$4,661,887

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$60,643

Flat from 2018

Expenses

Flat

$163,127

Flat from 2018

Net Income

Flat

-$102,484

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,300,000Liabilities 2011: $0Net Assets 2011: $5,300,0002011Assets 2012: $5,208,770Liabilities 2012: $0Net Assets 2012: $5,208,7702012Assets 2013: $5,116,697Liabilities 2013: $0Net Assets 2013: $5,116,6972013Assets 2014: $5,018,575Liabilities 2014: $0Net Assets 2014: $5,018,5752014Assets 2015: $4,970,453Liabilities 2015: $0Net Assets 2015: $4,970,4532015Assets 2016: $4,867,394Liabilities 2016: $0Net Assets 2016: $4,867,3942016Assets 2017: $4,764,371Liabilities 2017: $0Net Assets 2017: $4,764,3712017Assets 2018: $4,661,887Liabilities 2018: $0Net Assets 2018: $4,661,8872018Assets 2018: $4,661,887Liabilities 2018: $0Net Assets 2018: $4,661,8872018Assets 2019: $4,559,627Liabilities 2019: $0Net Assets 2019: $4,559,6272019Assets 2020: $4,456,570Liabilities 2020: $0Net Assets 2020: $4,456,5702020Assets 2021: $4,353,452Liabilities 2021: $0Net Assets 2021: $4,353,4522021Assets 2022: $4,250,758Liabilities 2022: $0Net Assets 2022: $4,250,7582022Assets 2023: $4,146,977Liabilities 2023: $0Net Assets 2023: $4,146,9772023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$4,661,887
Liabilities$0
Net Assets$4,661,887
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,300,000Expenses 2011: $0Net Income 2011: $5,300,0002011Expenses 2012: $151,8322012Revenue 2013: $61,004Expenses 2013: $153,077Net Income 2013: -$92,0732013Revenue 2014: $60,005Expenses 2014: $158,127Net Income 2014: -$98,1222014Revenue 2015: $60,005Expenses 2015: $108,127Net Income 2015: -$48,1222015Revenue 2016: $60,018Expenses 2016: $163,077Net Income 2016: -$103,0592016Revenue 2017: $60,106Expenses 2017: $163,129Net Income 2017: -$103,0232017Revenue 2018: $60,643Expenses 2018: $163,127Net Income 2018: -$102,4842018Revenue 2018: $60,643Expenses 2018: $163,127Net Income 2018: -$102,4842018Revenue 2019: $60,866Expenses 2019: $163,126Net Income 2019: -$102,2602019Revenue 2020: $60,070Expenses 2020: $163,127Net Income 2020: -$103,0572020Revenue 2021: $60,009Expenses 2021: $163,127Net Income 2021: -$103,1182021Revenue 2022: $60,433Expenses 2022: $163,127Net Income 2022: -$102,6942022Revenue 2023: $61,820Expenses 2023: $165,601Net Income 2023: -$103,7812023Revenue 2024: $51,772Expenses 2024: $3,296,570Net Income 2024: -$3,244,7982024

Highlighted filing

2018

Revenue$60,643
Expenses$163,127
Net Income-$102,484
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$60,643
Mission and Program Overview

Mission

The mission of the educational foundation for students who learn differently, inc. Is to provide funds to glenforest school, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,764,371$4,661,887▼ $102,484
Land, Buildings, and Equipment, Net$4,685,833$4,582,756▼ $103,077
Savings and Temporary Cash Investments$78,538$79,131▲ $593
Total Assets$4,764,371$4,661,887▼ $102,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,764,371$4,661,887▼ $102,484
Total Liabilities and Net Assets / Fund Balance$4,764,371$4,661,887▼ $102,484

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,280,000-$1,280,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Louise R SlaterPresident
Candance B FantDirector
James W RoquemoreDirector
May PeachDirector
Irene B GillespieSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$76
Program Service Revenue
$60,000
Investment Income
$567
Other Revenue
$0
All Other Contributions
$76
Change in Net Assets
$-102,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,127
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,077--$103,077
Grants to Domestic Orgs$60,000--$60,000
Other Expenses-$50-$50
Total Functional Expenses$163,077$50$0$163,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glenforest SchoolWest Columbia, SC3Education$60,000
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“REVIEW BY DIRECTORS”

Form 990, Page 6, Part VI, Line 19

“BY WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Educational Foundation for Students
EIN
45-4058184
Phone
8037990181
Address
PO BOX 824, BLUFFTON, SC 29910

Signing Officer

Name
Louise R Slater
Title
President
Phone
8037990181
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise R Slater
Formed
2011
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mary Anne Brewer CPA LLC
Address
PO BOX 6367, COLUMBIA, SC 29260-6367
Preparer
Mary Anne Brewer
Phone
8032337811
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses are used to suport glenforest school”

Raw XML Appendix318 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY ANNE BREWER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292606367
ReturnHeader/PreparerPersonGrp/PhoneNum08032337811
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE BREWER
ReturnHeader/ReturnTs02019-05-04T11:18:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,661,887
Liabilities
$0
Net assets
$4,661,887
Revenue
$60,643
Expenses
$163,127
Net income
-$102,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$3.30$3.24
2023Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$0.06$0.17$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$0.06$0.16$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.06$0.16$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.06$0.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.06$0.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.06$0.16$0.10
2018Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$0.06$0.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$0.06$0.16$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$0.06$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.06$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.06$0.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$0.15
2011Summary only. Only limited summary data is available for this year.$5.30$0.00$5.30$5.30$0.00$5.30