Civic Intelligence

Sc School for the Deaf and the Blind Foundation Inc.

990 • Fiscal year 2022 • EIN 57-0693592

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 17, 2022

Organization ProfileWWW.SCSDBFOUNDATION.ORG
355 Cedar Springs RoadSpartanburg, SC 29302-4699

(864) 577-7583

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$109,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,874,046

Down $283,570 (-9.0%) from 2021

Net Assets

Down

$2,861,021

Down $207,818 (-6.8%) from 2021

Liabilities

Down

$13,025

Down $75,752 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

Down

$569,203

Down $7,050 (-1.2%) from 2021

Expenses

Down

$595,095

Down $25,709 (-4.1%) from 2021

Net Income

Up

-$25,892

Up $18,659 (+42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $944,886Liabilities 2011: $39,606Net Assets 2011: $905,2802011Assets 2012: $1,209,729Liabilities 2012: $56,350Net Assets 2012: $1,153,3792012Assets 2013: $1,115,933Liabilities 2013: $89,892Net Assets 2013: $1,026,0412013Assets 2014: $2,445,567Liabilities 2014: $79,595Net Assets 2014: $2,365,9722014Assets 2015: $2,468,678Liabilities 2015: $111,775Net Assets 2015: $2,356,9032015Assets 2016: $2,486,211Liabilities 2016: $75,488Net Assets 2016: $2,410,7232016Assets 2017: $2,936,420Liabilities 2017: $70,412Net Assets 2017: $2,866,0082017Assets 2018: $2,748,634Liabilities 2018: $82,630Net Assets 2018: $2,666,0042018Assets 2019: $2,736,347Liabilities 2019: $41,100Net Assets 2019: $2,695,2472019Assets 2020: $2,916,860Liabilities 2020: $78,315Net Assets 2020: $2,838,5452020Assets 2021: $3,157,616Liabilities 2021: $88,777Net Assets 2021: $3,068,8392021Assets 2022: $2,874,046Liabilities 2022: $13,025Net Assets 2022: $2,861,0212022Assets 2023: $3,272,706Liabilities 2023: $30,733Net Assets 2023: $3,241,9732023Assets 2024: $3,055,197Liabilities 2024: $35,125Net Assets 2024: $3,020,0722024Assets 2025: $3,003,982Liabilities 2025: $25,425Net Assets 2025: $2,978,5572025

Highlighted filing

2022

Assets$2,874,046
Liabilities$13,025
Net Assets$2,861,021
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $565,3722011Expenses 2012: $525,6632012Revenue 2013: $372,376Expenses 2013: $499,714Net Income 2013: -$127,3382013Revenue 2014: $949,443Expenses 2014: $801,126Net Income 2014: $148,3172014Revenue 2015: $662,027Expenses 2015: $657,586Net Income 2015: $4,4412015Revenue 2016: $644,299Expenses 2016: $528,529Net Income 2016: $115,7702016Revenue 2017: $974,460Expenses 2017: $620,728Net Income 2017: $353,7322017Revenue 2018: $703,271Expenses 2018: $957,494Net Income 2018: -$254,2232018Revenue 2019: $502,220Expenses 2019: $507,548Net Income 2019: -$5,3282019Revenue 2020: $668,735Expenses 2020: $530,567Net Income 2020: $138,1682020Revenue 2021: $576,253Expenses 2021: $620,804Net Income 2021: -$44,5512021Revenue 2022: $569,203Expenses 2022: $595,095Net Income 2022: -$25,8922022Revenue 2023: $1,152,885Expenses 2023: $845,545Net Income 2023: $307,3402023Revenue 2024: $740,441Expenses 2024: $1,056,069Net Income 2024: -$315,6282024Revenue 2025: $670,830Expenses 2025: $824,593Net Income 2025: -$153,7632025

Highlighted filing

2022

Revenue$569,203
Expenses$595,095
Net Income-$25,892
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$591,967
Mission and Program Overview

Mission

The mission of the walker foundation is to secure for the deaf and blind school those resources that will enable the school to achieve its mission and goals. Areas of focus include classroom supplies, fine arts, athletics, career development and others.

The mission of scsdb foundation is to secure funds for the sc school for the deaf & the blind

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,447,969$1,238,215▼ $209,754
Savings and Temporary Cash Investments$1,088,030$1,089,827▲ $1,797
Cash and Non-Interest-Bearing Accounts$518,207$444,504▼ $73,703
Pledges and Grants Receivable$103,410$101,500▼ $1,910
Total Assets$3,157,616$2,874,046▼ $283,570
Liabilities
Accounts Payable and Accrued Expenses$78,452--
Deferred Revenue$10,325$13,025▲ $2,700
Total Liabilities$88,777$13,025▼ $75,752
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,913,981$1,748,270▼ $165,711
Net Assets Without Donor Restrictions$1,154,858$1,112,751▼ $42,107
Total Net Assets Fund Balance$3,068,839$2,861,021▼ $207,818
Total Liabilities and Net Assets / Fund Balance$3,157,616$2,874,046▼ $283,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,238,215--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,447,969-▼ $144,878-$1,238,215
2020$1,253,060-▲ $298,772-$1,447,969
2019$1,289,544-▲ $24,932-$1,253,060
2018$1,248,293-▲ $59,517-$1,289,544
2017$1,239,769-▲ $81,982-$1,248,293
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel HookExecutive DirectorFT$109,000$109,000

Board Members and Trustees

NameTitle
Laura J MontgomeryChairwoman
James B NittelImmediate Past Chair
Lori J CoonVice Chairwoman
Anne PoliakoffDirector
Anslie PatrickDirector
Anthony BellDirector
Brian LackeyDirector
Brooke R MuellerDirector
Clayton BerlineDirector
Cole Boyle ReutterDirector
Cordelia FortDirector
Deborah WhitmireDirector
Goeffrey Groat JrDirector
Jeff LehrerDirector
John F Dunbar Jr DmdDirector
Joy CouchDirector
Judy T WilsonDirector
Kitsy BabbDirector
Laura GramlingDirector
Peter Tucker MdDirector
Raymond JohnsonDirector
Valerie BarnetDirector
William B Littlejohn JrDirector
William HahnDirector
William J MontgomeryDirector
Tina LyonSecretary
Andrew P Dobson CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,089
Program Service Revenue
$0
Investment Income
$24,454
Other Revenue
$107,660
All Other Contributions
$437,089
Change in Net Assets
$-25,892

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$27,061Cost
Securities Publicly Traded$543Fair Market Value (FMV)
Total Noncash Contributions$27,604-

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,751
Revenue Not Reported on Financial Statements
$14,452
Revenue Not Reported on Form 990
$-125,120
Total Revenue per Audited Statements
$429,631
Total Revenue per Form 990
$569,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,060
Grants and Similar Amounts Paid$148,686
Other Expenses$107,349
Total Fundraising Expense$97,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,686--$148,686
Other Salaries and Wages$32,552$58,323$44,759$135,634
Current Officers, Directors, Trustees, and Key Employees$65,400$21,800$21,800$109,000
Other Employee Benefits$30,543$24,984$20,754$76,281
Other Expenses$64,265--$64,265
Payroll Taxes$7,265$5,943$4,937$18,145
Fees for Service Investment Mgmnt Fees-$14,452-$14,452
Office Expenses-$9,132$4,498$13,630
Fees for Services Accounting-$9,300-$9,300
Travel$1,177$1,177$1,177$3,531
Insurance$2,171--$2,171
Total Functional Expenses$352,059$145,111$97,925$595,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,449
Total Expenses per Form 990$595,095
Expenses per Audited Statements$580,643
Expenses Not Reported on Form 990$56,806
Expenses Not Reported on Financial Statements$14,452
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sc School for the Deaf & BlindSpartanburg, SC-To Provide Assistance$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,003
Fundraising Direct Expenses$22,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cook Off$85,103$85,103$19,264$65,839
Aim High$30,900$30,900$3,500$27,400
Total Events$116,003$116,003$22,764$93,239
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“As stated in the by-laws scsdb foundation, duties of the treasurer include ensuring that an audit is performed by a cpa firm, generally, in addition, the form 990 is prepared for the organization by a responsible party. Prior to filing the return, the treasurer has an opportunity to review the document and consult with the executive committee regarding questions or concerns.”

Form 990, Part VI, Section B, Line 12C

“Scsdb foundation has a written conflict of interest policy. Within its written policy and included ethics sections, the foundation states that its board of trustees and staff are committed to an honest and ethical code of behavior in all dealing under this code. Trustees and staff members agree to effectively disclose all potential and actual conflicts of interest. Policies are periodically updated by the board of trustees.”

Form 990, Part VI, Section B, Line 15

“Article seven of scsdb foundation policies addresses personnel issues. The executive committee of the board of trustees functions as the personnel committee. Staff members are contracted to serve in temporary grant/time limited project positions in accordance with the general and temporary provisions of the sc code of laws and state human resources regulations. In this employment status, staff members are compensated and offered benefits in the same manner prescribed for the state employees at the sc school for the deaf & blind (scsdb) in accordance with the state and federal laws, rules and regulations. The walker foundation reimburses scsdb for all costs associated and incidental to the employment of the walker foundation staff.”

Form 990, Part VI, Section C, Line 19

“As outlined in its by-laws, scsdb foundation's policy enables its executive director to distribute audited financial statements to its board of trustees and or organizations entitled to receive a copy. The authority to distribute statements to other individuals or firms requesting them is left to the discretion of the executive director. The foundation maintains an audited financial statements log.”

Filing and Contact Details

Filer

Filer Name
Scsdb Foundation
EIN
57-0693592
Phone
8645777583
Address
355 CEDAR SPRINGS ROAD, SPARTANBURG, SC 29302-4699

Signing Officer

Name
Samuel Hook
Title
Chief Executive Officer
Phone
8645777583
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Hook
Formed
1979
Legal Domicile
Sc
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
0

Preparer

Firm
Gosnell Menard Robinson Infante Cpas Pa
Address
PO BOX 1726, SPARTANBURG, SC 29304
Preparer
John W Robinson Jr
Phone
8645739211
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has not changed its process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue on 990 but not on financial stmts 22,764. Administrative fee revenue netted against administrative fee expense 34,042.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue on 990 but not on financial stmts 22,764. Administrative fee revenue netted against administrative fee expense 34,042.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF LEHRER
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM B LITTLEJOHN JR
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM J MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm20BROOKE R MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANSLIE PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNE POLIAKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm23COLE BOYLE REUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER TUCKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm25SAMUEL HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBORAH WHITMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm27JUDY T WILSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022764
IRS990/FundraisingGrossIncomeAmt0116003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0148686
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0148686
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0148686
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0591967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02171
IRS990/InsuranceGrp/TotalAmt02171
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01447969
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01238215
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SCSDB FOUNDATION IS TO SECURE FOR THE DEAF AND BLIND SCHOOL THOSE RESOURCES THAT WILL ENABLE THE SCHOOL TO ACHIEVE ITS MISSION AND GOALS. AREAS OF FOCUS INCLUDE CLASSROOM SUPPLIES, FINE ARTS, ATHLETICS, CAREER DEVELOPMENT AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03068839
IRS990/NetAssetsOrFundBalancesEOYAmt02861021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-181926
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01154858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01112751
IRS990/NoncashContributionsAmt027604
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09132
IRS990/OfficeExpensesGrp/TotalAmt013630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076281
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt064265
IRS990/OtherExpensesGrp/TotalAmt064265
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAINS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014421
IRS990/OtherRevenueTotalAmt014421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135634
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05943
IRS990/PayrollTaxesGrp/ProgramServicesAmt07265
IRS990/PayrollTaxesGrp/TotalAmt018145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMUEL HOOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167932
IRS990/PYInvestmentIncomeAmt024077
IRS990/PYOtherExpensesAmt0141986
IRS990/PYOtherRevenueAmt0100768
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44551
IRS990/PYSalariesCompEmpBnftPaidAmt0310886
IRS990/PYTotalExpensesAmt0620804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576253
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01088030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01089827
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,874,046
Liabilities
$13,025
Net assets
$2,861,021
Revenue
$569,203
Expenses
$595,095
Net income
-$25,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.03$2.98$0.67$0.82$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.04$3.02$0.74$1.06$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.03$3.24$1.15$0.85$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.57$0.60$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.09$3.07$0.58$0.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.08$2.84$0.67$0.53$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$0.50$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.08$2.67$0.70$0.96$0.25
2017Summary only. Only limited summary data is available for this year.$2.94$0.07$2.87$0.97$0.62$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.08$2.41$0.64$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.36$0.66$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.37$0.95$0.80$0.15
2013Summary only. Only limited summary data is available for this year.$1.12$0.09$1.03$0.37$0.50$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.06$1.15$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.91$0.57