Civic Intelligence

Forest Lake Educational Foundation Inc.

990EZ • Fiscal year 2019 • EIN 52-0856561

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileN/A
6801 Brookfield RoadColumbia, SC 29206

(803) 782-0470

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,438

Up $8,511 (+39%) from 2018

Net Assets

Up

$30,438

Up $8,511 (+39%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$18,064

Up $30 (+0.2%) from 2018

Expenses

Down

$9,553

Down $15,692 (-62%) from 2018

Net Income

Up

$8,511

Up $15,722 (+218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2014: $42,497Liabilities 2014: $02014Assets 2016: $34,625Liabilities 2016: $02016Assets 2017: $29,138Liabilities 2017: $0Net Assets 2017: $29,1382017Assets 2018: $21,927Liabilities 2018: $0Net Assets 2018: $21,9272018Assets 2019: $30,438Liabilities 2019: $0Net Assets 2019: $30,4382019

Highlighted filing

2019

Assets$30,438
Liabilities$0
Net Assets$30,438
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $7,269Expenses 2014: $3,156Net Income 2014: $4,1132014Revenue 2016: $15,499Expenses 2016: $10,790Net Income 2016: $4,7092016Revenue 2017: $11,530Expenses 2017: $17,017Net Income 2017: -$5,4872017Revenue 2018: $18,034Expenses 2018: $25,245Net Income 2018: -$7,2112018Revenue 2019: $18,064Expenses 2019: $9,553Net Income 2019: $8,5112019

Highlighted filing

2019

Revenue$18,064
Expenses$9,553
Net Income$8,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$29,658
Mission and Program Overview

Mission

The foundation was established to raise funds and give 100% back to the elementary school for music, art, library, and other education expenses not covered by the elementary school budget.

Program Services

DescriptionGrantsExpenses
GRANTS TO THE ELEMENTARY SCHOOL FOR MUSIC, ART, LIBRARY, AND OTHER EDUCATIONAL EXPENSES NOT COVERED BY THE SCHOOL BUDGET$9,103$9,553
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEALY REIBOLDPresident-$0--
DAVID TODDVice President-$0--
ASHLEY BRUTONSecretary-$0--
AMBER MASCARITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k and 10k Run$27,338$27,338$11,560$15,778
Auction/musical----
Total Events$27,338$27,338$11,593$15,745
Filing and Contact Details

Filer

Filer Name
Forest Lake Elementary Foundation
EIN
52-0856561
Phone
8037820470
Address
6801 BROOKFIELD ROAD, COLUMBIA, SC 29206

Signing Officer

Name
Shealy Reibold
Title
President
Phone
8037820470
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Sellars & Cole LLC
Address
602 MEETING STREET, WEST COLUMBIA, SC 29169-7590
Preparer
Mary Jo Cole
Phone
8037650083
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 12.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants for library, technology, and other. Grantee name: forest lake elementary. Grantee address: 6801 brookfield road columbia, sc 29206. Date of gift: 09/25/19. Amount given: 9,103.”

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08037820470
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030438
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEALY REIBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY BRUTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER MASCARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ESTABLISHED TO RAISE FUNDS AND GIVE 100% BACK TO THE ELEMENTARY SCHOOL FOR MUSIC, ART, LIBRARY, AND OTHER EDUCATION EXPENSES NOT COVERED BY THE ELEMENTARY SCHOOL BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO THE ELEMENTARY SCHOOL FOR MUSIC, ART, LIBRARY, AND OTHER EDUCATIONAL EXPENSES NOT COVERED BY THE SCHOOL BUDGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09553
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt018052
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt018064
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt070988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018053
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070988
IRS990ScheduleA/TotalSupportAmt071036
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K AND 10K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION/MUSICAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015745
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt033
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt033
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS FOR LIBRARY, TECHNOLOGY, AND OTHER. GRANTEE NAME: FOREST LAKE ELEMENTARY. GRANTEE ADDRESS: 6801 BROOKFIELD ROAD COLUMBIA, SC 29206. DATE OF GIFT: 09/25/19. AMOUNT GIVEN: 9,103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEALY REIBOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037820470
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST LAKE ELEMENTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0520856561
ReturnHeader/Filer/PhoneNum08037820470
ReturnHeader/Filer/USAddress/AddressLine1Txt06801 BROOKFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.70.150
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:11:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582292735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELLARS & COLE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0602 MEETING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291697590
ReturnHeader/PreparerPersonGrp/PhoneNum08037650083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO COLE
ReturnHeader/ReturnTs02020-11-04T13:59:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,438
Liabilities
$0
Net assets
$30,438
Revenue
$18,064
Expenses
$9,553
Net income
$8,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$18.1$9.55$8.51
2018Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$18.0$25.2$7.21
2017Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$11.5$17.0$5.49
2016Summary only. Only limited summary data is available for this year.$34.6$0.00$15.5$10.8$4.71
2014Summary only. Only limited summary data is available for this year.$42.5$0.00$7.27$3.16$4.11