Civic Intelligence

Dorchester Two Educational Foundation

990 • Fiscal year 2017 • EIN 46-3049858

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.DD2FOUNDATION.ORG
115 Devon RoadSummerville, SC 29483

(843) 873-2901

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$75,732

Up $36,882 (+95%) from 2016

Net Assets

Up

$75,132

Up $39,078 (+108%) from 2016

Liabilities

Down

$600

Down $2,196 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Down

$220,425

Down $19,890 (-8.3%) from 2016

Expenses

Down

$181,347

Down $98,211 (-35%) from 2016

Net Income

Up

$39,078

Up $78,321 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$75,732
Liabilities$600
Net Assets$75,132
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$220,425
Expenses$181,347
Net Income$39,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$247,353
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 exclusively for charitable and education purposes for the benefit of school district no. 2 of dorchester county, sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,850$75,732▲ $36,882
Total Assets$38,850$75,732▲ $36,882
Liabilities
Other Liabilities$2,796$600▼ $2,196
Total Liabilities$2,796$600▼ $2,196
Net Assets / Fund Balance
Unrestricted Net Assets$36,054$75,132▲ $39,078
Total Net Assets Fund Balance$36,054$75,132▲ $39,078
Total Liabilities and Net Assets / Fund Balance$38,850$75,732▲ $36,882
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ms Shannon RaglinChairman
Ms Chris ZoellerVice Chair
Mr Ben PerkinsDirector
Mr James WeaverDirector
Mr Jerry DavisDirector
Mr John DonahueDirector
Mr Robert JacksonDirector
Mr Troy PowellDirector
Ms Frances W TownsendDirector
Ms Jan MartinDirector
Ms Jennifer HowardDirector
Ms Michelle RutherfordDirector
Ms Jennie CrosbyExecutive Di
Ms Adair RoarkSecretary
Mr James LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,708
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,717
All Other Contributions
$180,708
Change in Net Assets
$39,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,425
Revenue Not Reported on Form 990
$26,928
Total Revenue per Audited Statements
$247,353
Total Revenue per Form 990
$220,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,630
Other Expenses$12,717
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,630--$168,630
Advertising-$7,868-$7,868
Information Technology-$2,422-$2,422
Other Expenses-$751-$751
Travel-$60-$60
Total Functional Expenses$168,630$12,717$0$181,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$208,275
Expenses per Audited Statements$181,347
Total Expenses per Form 990$181,347
Expenses Not Reported on Form 990$26,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dorchester School District TwoSummerville, SCGovManufacturing Progam$151,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,645
Fundraising Direct Expenses$26,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$60,676$60,676$22,737$37,939
Obstacle Challe$5,969$5,969$4,191$1,778
Total Events$66,645$66,645$26,928$39,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“Form 990 copy provided to board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Dorchester Two Educational
EIN
46-3049858
Phone
8438732901
Address
115 DEVON ROAD, SUMMERVILLE, SC 29483

Signing Officer

Name
Ms Jennie Crosby
Title
Executive Director
Phone
8438732901
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Jennie Crosby
Formed
2013
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Greene Finney Llp
Address
800 E WASHINGTON ST STE D, GREENVILLE, SC 29601-3054
Preparer
Susan Denise Eidson CPA
Phone
8644517381
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expense for fundraising reported on revenue schedul 26,928 direct expense for fundraising reported on revenue schedul -26,928”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expense for fundraising reported on revenue schedul 26,928”

Schedule D, Page 4, Part XII, Line 2D

“Direct expense for fundraising reported on revenue schedul 26,928”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,732
Liabilities
$600
Net assets
$75,132
Revenue
$220,425
Expenses
$181,347
Net income
$39,078
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2017Detailed filing. Detailed filing data is available for this year.$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