Civic Intelligence

South Carolina Forestry Foundation

990 • Fiscal year 2016 • EIN 57-0702583

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

4901 Broad River RoadColumbia, SC 29212

(803) 798-4171

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$630,106

Up $25,782 (+4.3%) from 2015

Net Assets

Up

$630,106

Up $25,782 (+4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$120,243

Up $15,168 (+14%) from 2015

Expenses

Up

$104,825

Up $4,365 (+4.3%) from 2015

Net Income

Up

$15,418

Up $10,803 (+234%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $707,939Liabilities 2011: $141,101Net Assets 2011: $566,8382011Assets 2012: $748,753Liabilities 2012: $140,532Net Assets 2012: $608,2212012Assets 2013: $570,098Liabilities 2013: $0Net Assets 2013: $570,0982013Assets 2014: $596,275Liabilities 2014: $0Net Assets 2014: $596,2752014Assets 2015: $604,324Liabilities 2015: $0Net Assets 2015: $604,3242015Assets 2016: $630,106Liabilities 2016: $0Net Assets 2016: $630,1062016Assets 2017: $638,753Liabilities 2017: $0Net Assets 2017: $638,7532017Assets 2018: $608,364Liabilities 2018: $0Net Assets 2018: $608,3642018Assets 2019: $787,729Liabilities 2019: $0Net Assets 2019: $787,7292019Assets 2020: $803,644Liabilities 2020: $0Net Assets 2020: $803,6442020Assets 2021: $814,187Liabilities 2021: $0Net Assets 2021: $814,1872021Assets 2022: $737,680Liabilities 2022: $0Net Assets 2022: $737,6802022Assets 2023: $791,493Liabilities 2023: $0Net Assets 2023: $791,4932023Assets 2024: $822,549Liabilities 2024: $0Net Assets 2024: $822,5492024

Highlighted filing

2016

Assets$630,106
Liabilities$0
Net Assets$630,106

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $127,272Expenses 2011: $110,010Net Income 2011: $17,2622011Revenue 2012: $118,324Expenses 2012: $95,952Net Income 2012: $22,3722012Revenue 2013: $85,603Expenses 2013: $101,205Net Income 2013: -$15,6022013Revenue 2014: $99,807Expenses 2014: $96,636Net Income 2014: $3,1712014Revenue 2015: $105,075Expenses 2015: $100,460Net Income 2015: $4,6152015Revenue 2016: $120,243Expenses 2016: $104,825Net Income 2016: $15,4182016Revenue 2017: $111,342Expenses 2017: $128,425Net Income 2017: -$17,0832017Revenue 2018: $110,899Expenses 2018: $120,463Net Income 2018: -$9,5642018Revenue 2019: $221,654Expenses 2019: $112,444Net Income 2019: $109,2102019Revenue 2020: $75,495Expenses 2020: $100,904Net Income 2020: -$25,4092020Revenue 2021: $296,941Expenses 2021: $368,568Net Income 2021: -$71,6272021Revenue 2022: $599,918Expenses 2022: $601,018Net Income 2022: -$1,1002022Revenue 2023: $190,052Expenses 2023: $211,456Net Income 2023: -$21,4042023Revenue 2024: $190,533Expenses 2024: $224,938Net Income 2024: -$34,4052024

Highlighted filing

2016

Revenue$120,243
Expenses$104,825
Net Income$15,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$120,243
Mission and Program Overview

Mission

Promote forestry awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$470,193$484,370▲ $14,177
Cash and Non-Interest-Bearing Accounts$60,875$80,561▲ $19,686
Land, Buildings, and Equipment, Net$73,256$65,175▼ $8,081
Total Assets$604,324$630,106▲ $25,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$356,057$376,136▲ $20,079
Temporarily Rstr Net Assets$248,267$253,970▲ $5,703
Total Net Assets Fund Balance$604,324$630,106▲ $25,782
Total Liabilities and Net Assets / Fund Balance$604,324$630,106▲ $25,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,183$290,328$300,511
Land$54,992-$54,992
Equipment-$20,400$20,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cam CrawfordPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$79,840
Program Service Revenue
$0
Investment Income
$19,403
Other Revenue
$21,000
All Other Contributions
$79,840
Change in Net Assets
$15,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,715
Grants and Similar Amounts Paid$110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,281$0$0$27,281
All Other Expenses$26,237$0$0$26,237
Depreciation Depletion$0$8,081$0$8,081
Travel$0$6,757$0$6,757
Advertising$0$5,835$0$5,835
Fees for Service Investment Mgmnt Fees$0$2,415$0$2,415
Conferences and Meetings$0$631$0$631
Grants to Domestic Orgs$110--$110
Total Functional Expenses$66,262$38,563$0$104,825
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To SC Forestry Assoc-
Due To SC Forestry - Educ-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
South Carolina Forestry Foundation
EIN
57-0702583
Phone
8037984171
Address
4901 BROAD RIVER ROAD, COLUMBIA, SC 29212

Signing Officer

Name
Cam Crawford
Title
President
Phone
8037984171
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cam Crawford
Formed
1968
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Dooley and Company LLC
Address
468 OLD CHEROKEE ROAD, LEXINGTON, SC 29072
Preparer
R Keith Dooley Cpapfs
Phone
8033593800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Tax return is reviewed by the Board of Directors.

Form 990, Part IX, Line 24E

Scholarships 12000. 12000. 0. 0.

Form 990, Part IX, Line 24E

SC Comm School for Agricu 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Tree Farm 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Contributions 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Log A Load 701. 701. 0. 0.

Form 990, Part IX, Line 24E

Educator Workshop Supplie 458. 458. 0. 0.

Form 990, Part IX, Line 24E

Office Supplies 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Equipment Rental 5534. 5534. 0. 0.

Form 990, Part IX, Line 24E

T-Shirts 1544. 1544. 0. 0.

Form 990, Part IX, Line 24E

Steering Comm Op & De 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Grants 6000. 6000. 0. 0.

Form 990, Part IX, Line 24E

Publicity - Restricted 0. 0. 0. 0.

Form 990, Part IX, Line 24E

PLT Foundation 0. 0. 0. 0.

Raw XML Appendix353 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/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604324
IRS990/TotalAssetsEOYAmt0630106
IRS990/TotalAssetsGrp/BOYAmt0604324
IRS990/TotalAssetsGrp/EOYAmt0630106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104825
IRS990/TotalGrossUBIAmt021000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630106
IRS990/TotalProgramServiceExpensesAmt066262
IRS990/TotalRevenueGrp/ExclusionAmt019403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630106
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06757
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt06757
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 21303
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029221
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAM CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037984171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA FORESTRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570702583
ReturnHeader/Filer/PhoneNum08037984171
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 BROAD RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.103.142
ReturnHeader/FilingSecurityInformation/IPDt02017-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:40:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOOLEY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 OLD CHEROKEE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08033593800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KEITH DOOLEY CPAPFS
ReturnHeader/ReturnTs02017-08-25T06:40:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.00$8.23$1.91$2.25$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.00$7.91$1.90$2.11$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$6.00$6.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.00$8.14$2.97$3.69$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.00$8.04$0.75$1.01$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$2.22$1.12$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$1.11$1.20$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$1.11$1.28$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$1.20$1.05$0.15
2015Summary only. Only limited summary data is available for this year.$6.04$0.00$6.04$1.05$1.00$0.05
2014Summary only. Only limited summary data is available for this year.$5.96$0.00$5.96$1.00$0.97$0.03
2013Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$0.86$1.01$0.16
2012Summary only. Only limited summary data is available for this year.$7.49$1.41$6.08$1.18$0.96$0.22
2011Summary only. Only limited summary data is available for this year.$7.08$1.41$5.67$1.27$1.10$0.17