Civic Intelligence

Afcea Sc LC Education Foundation

990EZ • Fiscal year 2018 • EIN 54-1764298

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization Profile
PO Box 61041North Charleston, SC 29419

(484) 888-1999

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,255

Down $7,710 (-17%) from 2013

Net Assets

$38,256

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$63,625

Down $18,889 (-23%) from 2013

Expenses

Down

$55,018

Down $28,156 (-34%) from 2013

Net Income

Up

$8,607

Up $9,267 (+1404%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $52,122Liabilities 2011: $02011Assets 2012: $46,625Liabilities 2012: $02012Assets 2013: $45,965Liabilities 2013: $02013Assets 2018: $38,255Net Assets 2018: $38,2562018Assets 2019: $17,537Liabilities 2019: $02019Assets 2020: $8,458Liabilities 2020: $02020Assets 2021: $8,227Liabilities 2021: $02021Assets 2022: $21,401Net Assets 2022: $21,4012022Assets 2023: $17,331Liabilities 2023: $02023Assets 2024: $7,831Net Assets 2024: $7,8312024

Highlighted filing

2018

Assets$38,255
Liabilities-
Net Assets$38,256
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $85,349Expenses 2011: $76,220Net Income 2011: $9,1292011Revenue 2012: $79,163Expenses 2012: $84,660Net Income 2012: -$5,4972012Revenue 2013: $82,514Expenses 2013: $83,174Net Income 2013: -$6602013Revenue 2018: $63,625Expenses 2018: $55,018Net Income 2018: $8,6072018Revenue 2019: $47,811Expenses 2019: $68,531Net Income 2019: -$20,7202019Revenue 2020: $9,443Expenses 2020: $18,522Net Income 2020: -$9,0792020Revenue 2021: $18,426Expenses 2021: $18,657Net Income 2021: -$2312021Revenue 2022: $44,788Expenses 2022: $31,614Net Income 2022: $13,1742022Revenue 2023: $44,953Expenses 2023: $49,023Net Income 2023: -$4,0702023Revenue 2024: $3,000Expenses 2024: $12,500Net Income 2024: -$9,5002024

Highlighted filing

2018

Revenue$63,625
Expenses$55,018
Net Income$8,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.0
Gross Receipts
$63,625
Mission and Program Overview

Mission

Educational Foundation

Program Services

DescriptionGrantsExpenses
TO PROVIDE STEM SCHOLARSHIPS TO YOUTH AND TEACHERS-$39,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY ORLANDOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Afcea Sc Lc Education Foundation
EIN
54-1764298
Phone
4848881999
Address
PO BOX 61041, NORTH CHARLESTON, SC 29419

Signing Officer

Name
Kelly M Mccormack
Title
Treasurer
Signed
2019-08-28

Preparer

Firm
Pinnacle 1 Tax Service
Address
1599 SAM RITTENBERG BLVD, CHARLESTON, SC 29407
Preparer
John a Roe
Phone
8437220148
Raw XML Appendix97 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY M MCCORMACK
IRS990EZ/BooksInCareOfDetail/PhoneNum04848881999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61041
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08607
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038255
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039000
IRS990EZ/GrossReceiptsAmt063625
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038255
IRS990EZ/OccupancyRentUtltsAndMaintAmt016018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY ORLANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE STEM SCHOLARSHIPS TO YOUTH AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055018
IRS990EZ/TotalProgramServiceExpensesAmt039000
IRS990EZ/TotalRevenueAmt063625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501-C-3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063625
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063625
IRS990ScheduleA/Total509Grp/TotalAmt063625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063625
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY M MCCORMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFCEA SC LC EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AFCE
ReturnHeader/Filer/EIN0541764298
ReturnHeader/Filer/PhoneNum04848881999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61041
ReturnHeader/Filer/USAddress/CityNm0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029419
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0038703B4FE69A0C943B3F107A4407130288409FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7395646F3B691F9114D381B9D6877F671E6C72C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.131.10.3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570956323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINNACLE 1 TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01599 SAM RITTENBERG BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029407
ReturnHeader/PreparerPersonGrp/PhoneNum08437220148
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A ROE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-03T16:46:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,255
Liabilities
-
Net assets
$38,256
Revenue
$63,625
Expenses
$55,018
Net income
$8,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$7.83$3.00$12.5$9.50
2023Summary only. Only limited summary data is available for this year.$17.3$0.00$45.0$49.0$4.07
2022Detailed filing. Detailed filing data is available for this year.$21.4$21.4$44.8$31.6$13.2
2021Summary only. Only limited summary data is available for this year.$8.23$0.00$18.4$18.7$0.23
2020Summary only. Only limited summary data is available for this year.$8.46$0.00$9.44$18.5$9.08
2019Summary only. Only limited summary data is available for this year.$17.5$0.00$47.8$68.5$20.7
2018Detailed filing. Detailed filing data is available for this year.$38.3$38.3$63.6$55.0$8.61
2013Summary only. Only limited summary data is available for this year.$46.0$0.00$82.5$83.2$0.66
2012Summary only. Only limited summary data is available for this year.$46.6$0.00$79.2$84.7$5.50
2011Summary only. Only limited summary data is available for this year.$52.1$0.00$85.3$76.2$9.13