Civic Intelligence

Dorchester Two Educational Foundation

990 • Fiscal year 2022 • EIN 46-3049858

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

Organization ProfileWWW.DD2FOUNDATION.ORG
815 S Main StreetSummerville, SC 29483

(843) 695-5353

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

78th percentile

29%

Higher net margin than 78% 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

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

87th percentile

134%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$151,711

Up $72,089 (+91%) from 2021

Net Assets

Up

$145,361

Up $65,739 (+83%) from 2021

Liabilities

Up

$6,350

Up $6,350 from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$228,457

Up $131,024 (+134%) from 2021

Expenses

Up

$162,718

Up $69,947 (+75%) from 2021

Net Income

Up

$65,739

Up $61,077 (+1310%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $25,677Liabilities 2014: $15,946Net Assets 2014: $9,7312014Assets 2015: $112,549Liabilities 2015: $37,251Net Assets 2015: $75,2982015Assets 2016: $38,850Liabilities 2016: $2,796Net Assets 2016: $36,0542016Assets 2017: $75,732Liabilities 2017: $600Net Assets 2017: $75,1322017Assets 2018: $167,814Liabilities 2018: $0Net Assets 2018: $167,8142018Assets 2019: $136,512Liabilities 2019: $97,194Net Assets 2019: $39,3182019Assets 2020: $74,960Liabilities 2020: $0Net Assets 2020: $74,9602020Assets 2021: $79,622Liabilities 2021: $0Net Assets 2021: $79,6222021Assets 2022: $151,711Liabilities 2022: $6,350Net Assets 2022: $145,3612022Assets 2023: $152,842Liabilities 2023: $4,201Net Assets 2023: $148,6412023Assets 2024: $164,220Liabilities 2024: $146Net Assets 2024: $164,0742024

Highlighted filing

2022

Assets$151,711
Liabilities$6,350
Net Assets$145,361
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $25,775Expenses 2014: $16,044Net Income 2014: $9,7312014Revenue 2015: $123,204Expenses 2015: $57,637Net Income 2015: $65,5672015Revenue 2016: $240,315Expenses 2016: $279,558Net Income 2016: -$39,2432016Revenue 2017: $220,425Expenses 2017: $181,347Net Income 2017: $39,0782017Revenue 2018: $320,269Expenses 2018: $227,587Net Income 2018: $92,6822018Revenue 2019: $324,172Expenses 2019: $452,668Net Income 2019: -$128,4962019Revenue 2020: $173,169Expenses 2020: $137,527Net Income 2020: $35,6422020Revenue 2021: $97,433Expenses 2021: $92,771Net Income 2021: $4,6622021Revenue 2022: $228,457Expenses 2022: $162,718Net Income 2022: $65,7392022Revenue 2023: $368,023Expenses 2023: $364,743Net Income 2023: $3,2802023Revenue 2024: $435,491Expenses 2024: $420,058Net Income 2024: $15,4332024

Highlighted filing

2022

Revenue$228,457
Expenses$162,718
Net Income$65,739
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$316,960
Mission and Program Overview

Mission

Dorchester two educational foundation exists to support the charitable and educational purposes of dorchester county school district two.

Dorchester two educational foundation is organized and shall be operated exclusicely for charitable and education purposes for the benefit of school district no 2 dorchester county, sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,464$151,711▲ $73,247
Accounts Receivable$1,158--
Total Assets$79,622$151,711▲ $72,089
Liabilities
Accounts Payable and Accrued Expenses-$6,350-
Total Liabilities$0$6,350▲ $6,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,622$145,361▲ $65,739
Total Net Assets Fund Balance$79,622$145,361▲ $65,739
Total Liabilities and Net Assets / Fund Balance$79,622$151,711▲ $72,089
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James WeaverChair
Alica Lopez FloydMember
Ashley WimberlyMember
Don BausMember
John RoweMember
Katie DepoppeMember
Lauren BaileyMember
Mrs Kate HylandMember
Mrs Laura PattersonMember
Ms Kelly PurvisMember
Shelby SiegSecretary
Adair RoarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$110,371
All Other Contributions
$118,086
Change in Net Assets
$65,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,503
Total Revenue per Audited Statements
$316,960
Total Revenue per Form 990
$228,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,400
Other Expenses$20,318
Total Fundraising Expense$11,618
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,400--$142,400
Advertising--$11,618$11,618
Office Expenses$4,001--$4,001
Information Technology$2,701--$2,701
Other Expenses$1,998--$1,998
Total Functional Expenses$151,100$0$11,618$162,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$251,221
Expenses per Audited Statements$162,718
Total Expenses per Form 990$162,718
Expenses Not Reported on Form 990$88,503
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dorchester School District TwoSummerville, SCGovernmentTo Support Initatives of Dorchester School District Two$142,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,874
Fundraising Direct Expenses$88,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$198,874$198,874$88,503$110,371
Total Events$198,874$198,874$88,503$110,371
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
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 copy provided to the executive committee of the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director constantly reviews annual listing provided by board members for potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dorchester School District Two
EIN
46-3049858
Phone
8436955353
Address
815 S MAIN STREET, SUMMERVILLE, SC 29483

Signing Officer

Name
Shelby Sieg
Title
Board Chair
Phone
8436955353
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Sieg
Formed
2013
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
75

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 88,503.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 88,503.”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0142400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DORCHESTER COUNTY SCHOOL DISTRICT TWO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0142400
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt088503
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0162718
IRS990ScheduleD/OtherExpensesIncludedAmt088503
IRS990ScheduleD/OtherRevenueAmt088503
IRS990ScheduleD/RevenueNotReportedAmt088503
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUE 88,503.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE 88,503.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0162718
IRS990ScheduleD/TotalRevenuePerForm990Amt0228457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251221
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0198874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088503
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0142400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT INITATIVES OF DORCHESTER SCHOOL DISTRICT TWO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DORCHESTER SCHOOL DISTRICT TWO
IRS990ScheduleI/RecipientTable/RecipientEIN0576001626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 DEVON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUMMERVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029483
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV - CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 COPY PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR CONSTANTLY REVIEWS ANNUAL LISTING PROVIDED BY BOARD MEMBERS FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DORCHESTER COUNTY SCHOOL DISTRICT TWO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576001626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SECONDARY EDUCATION INSTITUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0115 DEVON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUMMERVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029483
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0142400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DORCHESTER COUNTY SCHOOL DISTRICT TWO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079622
IRS990/TotalAssetsEOYAmt0151711
IRS990/TotalAssetsGrp/BOYAmt079622
IRS990/TotalAssetsGrp/EOYAmt0151711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06350
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151100
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$151,711
Liabilities
$6,350
Net assets
$145,361
Revenue
$228,457
Expenses
$162,718
Net income
$65,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$4.35$4.20$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.04$1.49$3.68$3.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.45$2.28$1.63$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.97$0.93$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.73$1.38$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.97$0.39$3.24$4.53$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$3.20$2.28$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$2.20$1.81$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$2.40$2.80$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.37$0.75$1.23$0.58$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$0.26$0.16$0.10
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits