Civic Intelligence

South Carolina Architectural Foundation

990 • Fiscal year 2020 • EIN 47-4108890

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
1503 Main Street No CColumbia, SC 29201

(803) 252-6050

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

98%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$482,103

Up $239,195 (+98%) from 2019

Net Assets

Up

$482,103

Up $239,195 (+98%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$241,452

Up $35,482 (+17%) from 2019

Expenses

Up

$2,257

Up $2,007 (+803%) from 2019

Net Income

Up

$239,195

Up $33,475 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2019: $242,908Liabilities 2019: $0Net Assets 2019: $242,9082019Assets 2020: $482,103Liabilities 2020: $0Net Assets 2020: $482,1032020Assets 2021: $144,849Liabilities 2021: $0Net Assets 2021: $144,8492021Assets 2022: $230,197Liabilities 2022: $0Net Assets 2022: $230,1972022Assets 2023: $9,907Liabilities 2023: $0Net Assets 2023: $9,9072023Assets 2024: $11,377Liabilities 2024: $124Net Assets 2024: $11,2532024

Highlighted filing

2020

Assets$482,103
Liabilities$0
Net Assets$482,103
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2019: $205,970Expenses 2019: $250Net Income 2019: $205,7202019Revenue 2020: $241,452Expenses 2020: $2,257Net Income 2020: $239,1952020Revenue 2021: $184,156Expenses 2021: $454,456Net Income 2021: -$270,3002021Revenue 2022: $89,386Expenses 2022: $4,038Net Income 2022: $85,3482022Revenue 2023: $44,753Expenses 2023: $266,210Net Income 2023: -$221,4572023Revenue 2024: $10,365Expenses 2024: $9,019Net Income 2024: $1,3462024

Highlighted filing

2020

Revenue$241,452
Expenses$2,257
Net Income$239,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$241,452
Mission and Program Overview

Mission

To advance public awareness of the power of architecture, planning and design; to promote a broader appreciation of the influence of architecture in shaping our cities, and to enhance the quality of communities throughout south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,714$415,149▲ $230,435
Accounts Receivable-$5,000-
Total Assets$242,908$482,103▲ $239,195
Other Assets Total$58,194$61,954▲ $3,760
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,908$482,103▲ $239,195
Total Net Assets Fund Balance$242,908$482,103▲ $239,195
Total Liabilities and Net Assets / Fund Balance$242,908$482,103▲ $239,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$61,954--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary Beth Sims BranhamChairman
Ben UruetaTrustee Programming Chair
Gene BellPresident-elect/ex Officio
Doug QuackenbushVice-chairman
Adrienne MontareExecutive Director
George SchaferSchool of Architecture Representative
Dan SchaefferSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,386
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
All Other Contributions
$241,386
Change in Net Assets
$239,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,054$1,053-$2,107
Information Technology$150--$150
Total Functional Expenses$1,204$1,053$0$2,257
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12

“The organization does not currently have a written conflict of interest policy but is looking to adopt one in the next year.”

Form 990, Part VI, Section C, Line 19

“All doucments are available upon request.”

FORM 990, PART VI, SECTION B, LINE 13:

“The organization does not currently have a written whistleblower policy but is looking to adopt one in the next year.”

FORM 990, PART VI, SECTION B, LINE 14:

“The organization does not currently have a written document retention and destruction policy but is looking to adopt one in the next year.”

Filing and Contact Details

Filer

Filer Name
South Carolina Architectural Foundation
EIN
47-4108890
Phone
8032526050
Address
1503 MAIN STREET NO C, COLUMBIA, SC 29201

Signing Officer

Name
Adrienne Montare
Title
Executve Director
Phone
8034134412
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Montare
Formed
2015
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Janice a Ratica
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 1,054. Management and general expenses 1,053. Fundraising expenses 0. Total expenses 2,107.”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY BUT IS LOOKING TO ADOPT ONE IN THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOUCMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/PhoneNum08034134412
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA ARCHITECTURAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0474108890
ReturnHeader/Filer/PhoneNum08032526050
ReturnHeader/Filer/USAddress/AddressLine1Txt01503 MAIN STREET NO C
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 MAIN STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032560002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE A RATICA
ReturnHeader/ReturnTs02021-11-15T16:15:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIENNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTARE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,103
Liabilities
$0
Net assets
$482,103
Revenue
$241,452
Expenses
$2,257
Net income
$239,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.45$2.66$2.21
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.89$0.04$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.84$4.54$2.70
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$2.41$0.02$2.39
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.06$0.00$2.06