Civic Intelligence

S C Press Association Foundation

990 • Fiscal year 2014 • EIN 57-0735348

Oct 01, 2013 to Sep 30, 2014 • Filed on May 12, 2015

Organization Profile
106 Outlet Pointe Blvd29210

(803) 750-9561

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

7.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$100,561

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 405.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$898,532

Down $768 (-0.1%) from 2013

Net Assets

Up

$716,731

Up $3,058 (+0.4%) from 2013

Liabilities

Down

$181,801

Down $3,826 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin69th percentile

Revenue

$24,812

No earlier filing loaded for comparison.

Expenses

Down

$21,754

Down $1,813 (-7.7%) from 2013

Net Income

$3,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $894,711Liabilities 2011: $196,078Net Assets 2011: $698,6332011Assets 2012: $906,250Liabilities 2012: $192,352Net Assets 2012: $713,8982012Assets 2013: $899,300Liabilities 2013: $185,627Net Assets 2013: $713,6732013Assets 2014: $898,532Liabilities 2014: $181,801Net Assets 2014: $716,7312014Assets 2015: $858,845Liabilities 2015: $177,658Net Assets 2015: $681,1872015Assets 2016: $856,764Liabilities 2016: $173,117Net Assets 2016: $683,6472016Assets 2017: $850,703Liabilities 2017: $168,780Net Assets 2017: $681,9232017Assets 2018: $839,266Liabilities 2018: $169,088Net Assets 2018: $670,1782018Assets 2019: $831,627Liabilities 2019: $168,951Net Assets 2019: $662,6762019Assets 2020: $831,460Liabilities 2020: $161,940Net Assets 2020: $669,5202020Assets 2021: $866,689Liabilities 2021: $159,177Net Assets 2021: $707,5122021Assets 2022: $788,484Liabilities 2022: $171,665Net Assets 2022: $616,8192022Assets 2023: $795,991Liabilities 2023: $174,251Net Assets 2023: $621,7402023Assets 2024: $815,004Liabilities 2024: $160,678Net Assets 2024: $654,3262024

Highlighted filing

2014

Assets$898,532
Liabilities$181,801
Net Assets$716,731
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$50K$0-$50KExpenses 2011: $23,7572011Revenue 2012: $40,946Expenses 2012: $25,681Net Income 2012: $15,2652012Expenses 2013: $23,5672013Revenue 2014: $24,812Expenses 2014: $21,754Net Income 2014: $3,0582014Revenue 2015: $18,849Expenses 2015: $27,781Net Income 2015: -$8,9322015Revenue 2016: -$8,488Expenses 2016: $17,890Net Income 2016: -$26,3782016Revenue 2017: -$8,973Expenses 2017: $25,695Net Income 2017: -$34,6682017Revenue 2018: -$4,435Expenses 2018: $25,218Net Income 2018: -$29,6532018Revenue 2019: -$4,605Expenses 2019: $21,617Net Income 2019: -$26,2222019Revenue 2020: $12,846Expenses 2020: $30,689Net Income 2020: -$17,8432020Revenue 2021: $12,689Expenses 2021: $32,366Net Income 2021: -$19,6772021Revenue 2022: $17,960Expenses 2022: $34,670Net Income 2022: -$16,7102022Revenue 2023: -$440Expenses 2023: $29,304Net Income 2023: -$29,7442023Revenue 2024: -$7,800Expenses 2024: $31,811Net Income 2024: -$39,6112024

Highlighted filing

2014

Revenue$24,812
Expenses$21,754
Net Income$3,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$57,572
Mission and Program Overview

Mission

Charitable and educational services for the news industry

Charitable and educational services for news industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,921$548,936▼ $13,985
Investments in Publicly Traded Securities$328,559$341,874▲ $13,315
Cash and Non-Interest-Bearing Accounts$4,760$7,722▲ $2,962
Pledges and Grants Receivable$3,060--
Total Assets$899,300$898,532▼ $768
Liabilities
Other Liabilities$185,627$181,641▼ $3,986
Accounts Payable and Accrued Expenses-$160-
Total Liabilities$185,627$181,801▼ $3,826
Net Assets / Fund Balance
Unrestricted Net Assets$579,462$573,035▼ $6,427
Temporarily Rstr Net Assets$134,211$143,696▲ $9,485
Total Net Assets Fund Balance$713,673$716,731▲ $3,058
Total Liabilities and Net Assets / Fund Balance$899,300$898,532▼ $768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,569$58,629$518,198
Land$89,367-$89,367
Equipment-$15,764$15,764
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William C RogersSecretaryPT$100,561$100,561

Board Members and Trustees

NameTitle
Graham OsteenPresident
Carl BeckDirector
Fred FosterDirector
Harry LoganDirector
Larry TarletonDirector
Laura McKenzieDirector
Scott HunterDirector
Trisha O'ConnorDirector
Vickey BoydDirector
W L KinneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,534
Program Service Revenue
$0
Investment Income
$23,338
Other Revenue
$-6,060
All Other Contributions
$7,534
Change in Net Assets
$3,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,500
Other Expenses$6,254
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,500--$15,500
Fees for Services Accounting-$3,500-$3,500
Other Expenses$1,485--$1,485
Office Expenses-$1,269-$1,269
Total Functional Expenses$16,985$4,769$0$21,754
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
Federal income taxes$181,641
Note payable to SC Press Association - a related entity-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The Foundation does not have a conflict of interest policy. The Foundations governing documents and financial statements are not available to the public. However, its annual Form 990 and all supporting schedules are available to the public upon request. The Foundations exemption application Form 1023 is also available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-0735348
Phone
8037509561

Signing Officer

Name
Sharon A Bailey
Title
Director of Finance
Signed
2015-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
William C Rogers
Formed
1969
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Preparer
William E Tourville
Phone
8037988884
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015764
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt089367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note payable to SC Press Association - a related entity
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548936
IRS990ScheduleD/TotalLiabilityAmt0181641
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Internership award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation does not have a conflict of interest policy. The Foundations governing documents and financial statements are not available to the public. However, its annual Form 990 and all supporting schedules are available to the public upon request. The Foundations exemption application Form 1023 is also available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10South Carolina Press Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237164859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Trade Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10106 OUTLET POINTE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Columbia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015300
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2181641
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt315300
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt47200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Lease agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Lease agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Note agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Lease agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4Lease agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10South Carolina Press Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11South Carolina Press Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12South Carolina Press Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13South Carolina Press Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14South Carolina Press Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0134211
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0143696
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0899300
IRS990/TotalAssetsEOYAmt0898532
IRS990/TotalAssetsGrp/BOYAmt0899300
IRS990/TotalAssetsGrp/EOYAmt0898532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07534
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016985
IRS990/TotalFunctionalExpensesGrp/TotalAmt021754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185627
IRS990/TotalLiabilitiesEOYAmt0181801
IRS990/TotalLiabilitiesGrp/BOYAmt0185627
IRS990/TotalLiabilitiesGrp/EOYAmt0181801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716731
IRS990/TotalProgramServiceExpensesAmt016985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0899300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898532
IRS990/TotReportableCompRltdOrgAmt0100561
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0579462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0573035
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10106 Outlet Pointe

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,532
Liabilities
$181,801
Net assets
$716,731
Revenue
$24,812
Expenses
$21,754
Net income
$3,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.15$1.61$6.54$0.08$0.32$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.96$1.74$6.22$0.00$0.29$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.88$1.72$6.17$0.18$0.35$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$1.59$7.08$0.13$0.32$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.31$1.62$6.70$0.13$0.31$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.32$1.69$6.63$0.05$0.22$0.26
2018Detailed filing. Detailed filing data is available for this year.$8.39$1.69$6.70$0.04$0.25$0.30
2017Detailed filing. Detailed filing data is available for this year.$8.51$1.69$6.82$0.09$0.26$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.57$1.73$6.84$0.08$0.18$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.59$1.78$6.81$0.19$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.99$1.82$7.17$0.25$0.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.86$7.14$0.24
2012Summary only. Only limited summary data is available for this year.$9.06$1.92$7.14$0.41$0.26$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$1.96$6.99$0.24