Civic Intelligence

John De La Howe School Foundation

990EZ • Fiscal year 2023 • EIN 52-2376745

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 01, 2024

Organization ProfileWWW.JDLHFOUNDATION.COM
192 Gettys RoadMccormick, SC 29835

(864) 391-2131

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.02x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$147,347

Down $47,920 (-25%) from 2022

Net Assets

Down

$144,802

Down $50,465 (-26%) from 2022

Liabilities

$2,545

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$134,012

Down $59,250 (-31%) from 2022

Expenses

Up

$184,477

Up $152,724 (+481%) from 2022

Net Income

Down

-$50,465

Down $211,974 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2022: $195,267Net Assets 2022: $195,2672022Assets 2023: $147,347Liabilities 2023: $2,545Net Assets 2023: $144,8022023Assets 2024: $256,699Liabilities 2024: $1,148Net Assets 2024: $255,5512024

Highlighted filing

2023

Assets$147,347
Liabilities$2,545
Net Assets$144,802
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $193,262Expenses 2022: $31,753Net Income 2022: $161,5092022Revenue 2023: $134,012Expenses 2023: $184,477Net Income 2023: -$50,4652023Revenue 2024: $298,005Expenses 2024: $188,643Net Income 2024: $109,3622024

Highlighted filing

2023

Revenue$134,012
Expenses$184,477
Net Income-$50,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$134,012
Mission and Program Overview

Mission

The mission of the foundation is to provide support that will enable students of the sc governor's school of agriculture to receive a quality agricultural education.

To operate for the benefit of the sc governor's school for agriculture

Program Services

DescriptionGrantsExpenses
DURING FY23, THE FOUNDATION PROVIDED FUNDING TO THE SC GOVERNOR'S SCHOOL FOR AGRICULTURE FOR SCHOOL EQUIPMENT AND SUPPLIES, STUDENT ACTIVITIES, AND LIBRARY RESOURCES.$151,080$151,080
DURING FY23, THE FOUNDATION PROVIDED FUNDS FOR THE SC GOVERNOR'S SCHOOL FOR AGRICULTURE TO USE FOR STUDENT SCHOLARSHIPS.$30,000$30,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACIE SMITHExecutive DiFT$0--
GEORGIA SEABROOKChairPT$0--
STEVE JORDANVice ChairPT$0--
MARTHA SANDERSTreasurerPT$0--
PAT APPERSONDirector-$0--
SANDI BOAZMANDirector-$0--
JOSEPH HAMMOND BLANCHARDDirector-$0--
FAY STAPLETON BURNETTDirector-$0--
BONITA CLEMONSDirector-$0--
GARY COLEMANDirector-$0--
MELISSA FRANK-ALSTONDirector-$0--
LEON FRANKLIN FULMERDirector-$0--
EDGAR LAMBDirector-$0--
ROBERT ROZIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
John De La Howe School Foundation
EIN
52-2376745
Phone
8643912131
Address
192 GETTYS ROAD, MCCORMICK, SC 29835

Signing Officer

Name
Georgia Seabrook
Title
Chair
Phone
8643912131
Signed
2024-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Greene Finney Cauley Llp
Address
908 N MAIN ST, ANDERSON, SC 29621
Preparer
Christopher S Cauley
Phone
8642258713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: grants name: sc governor's school - agriculture address: 192 gettys rd mccormick, sc 29835 cash contribution: 151,080 class of activity: scholarships name: sc governor's school - agriculture address: 192 gettys rd mccormick, sc 29835 cash contribution: 30,000”

Form 990-ez, Part I, Line 16

“Expenses marketing 1,515 office expenses 412 insurance 1,005 bank fees 91 licenses and fees 74 total 3,097”

Form 990-ez, Part II, Line 26

“Credit card liability 0 2,545”

Raw XML Appendix179 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/PhoneNum08643910406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0192 GETTYS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCORMICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134012
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147347
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0181080
IRS990EZ/GrossReceiptsAmt0134012
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGIA SEABROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT APPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDI BOAZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH HAMMOND BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FAY STAPLETON BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BONITA CLEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MELISSA FRANK-ALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEON FRANKLIN FULMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12EDGAR LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ROBERT ROZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE FOR THE BENEFIT OF THE SC GOVERNOR'S SCHOOL FOR AGRICULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING FY23, THE FOUNDATION PROVIDED FUNDING TO THE SC GOVERNOR'S SCHOOL FOR AGRICULTURE FOR SCHOOL EQUIPMENT AND SUPPLIES, STUDENT ACTIVITIES, AND LIBRARY RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DURING FY23, THE FOUNDATION PROVIDED FUNDS FOR THE SC GOVERNOR'S SCHOOL FOR AGRICULTURE TO USE FOR STUDENT SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151080
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02545
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184477
IRS990EZ/TotalProgramServiceExpensesAmt0181080
IRS990EZ/TotalRevenueAmt0134012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JDLHFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40310
IRS990ScheduleA/PublicSupportPY170Pct00.36910
IRS990ScheduleA/PublicSupportTotal170Amt0161969
IRS990ScheduleA/SubstantialContributorsTotAmt0239820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401789
IRS990ScheduleA/TotalSupportAmt0401789
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: GRANTS NAME: SC GOVERNOR'S SCHOOL - AGRICULTURE ADDRESS: 192 GETTYS RD MCCORMICK, SC 29835 CASH CONTRIBUTION: 151,080 CLASS OF ACTIVITY: SCHOLARSHIPS NAME: SC GOVERNOR'S SCHOOL - AGRICULTURE ADDRESS: 192 GETTYS RD MCCORMICK, SC 29835 CASH CONTRIBUTION: 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 1,515 OFFICE EXPENSES 412 INSURANCE 1,005 BANK FEES 91 LICENSES AND FEES 74 TOTAL 3,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD LIABILITY 0 2,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA SEABROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643912131
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN DE LA HOWE SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0522376745
ReturnHeader/Filer/PhoneNum08643912131
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 GETTYS ROAD
ReturnHeader/Filer/USAddress/CityNm0MCCORMICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029835
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522212837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENE FINNEY CAULEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642258713
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S CAULEY
ReturnHeader/ReturnTs02024-03-04T11:57:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEABROOK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,347
Liabilities
$2,545
Net assets
$144,802
Revenue
$134,012
Expenses
$184,477
Net income
-$50,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.56$2.98$1.89$1.09
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.45$1.34$1.84$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$1.93$0.32$1.62