Civic Intelligence

S C Press Association Foundation

990 • Fiscal year 2017 • EIN 57-0735348

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 04, 2018

Organization Profile
106 Outlet Pointe BlvdColumbia, SC 29210

(803) 750-9561

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$850,703

Down $6,061 (-0.7%) from 2016

Net Assets

Down

$681,923

Down $1,724 (-0.3%) from 2016

Liabilities

Down

$168,780

Down $4,337 (-2.5%) from 2016

Revenue And Expenses

Revenue

Down

-$8,973

Down $485 (-5.7%) from 2016

Expenses

Up

$25,695

Up $7,805 (+44%) from 2016

Net Income

Down

-$34,668

Down $8,290 (-31%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$850,703
Liabilities$168,780
Net Assets$681,923
Open 2017 Filing

Operations Trend

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

2017

Revenue-$8,973
Expenses$25,695
Net Income-$34,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 4, 2018
Return Version
2016v3.1
Gross Receipts
$23,772
Mission and Program Overview

Mission

Charitable and educational services for the news industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,894$508,393▼ $13,501
Investments in Publicly Traded Securities$330,075$340,518▲ $10,443
Cash and Non-Interest-Bearing Accounts$4,795$1,792▼ $3,003
Total Assets$856,764$850,703▼ $6,061
Liabilities
Other Liabilities$173,117$168,780▼ $4,337
Total Liabilities$173,117$168,780▼ $4,337
Net Assets / Fund Balance
Unrestricted Net Assets$533,952$525,954▼ $7,998
Temporarily Rstr Net Assets$149,695$155,969▲ $6,274
Total Net Assets Fund Balance$683,647$681,923▼ $1,724
Total Liabilities and Net Assets / Fund Balance$856,764$850,703▼ $6,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,798$100,401$518,199
Land$89,367-$89,367
Equipment$1,228$14,536$15,764
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harry LoganPresident
Bill Kinney JrDirector
Butch HughesDirector
Carl Beck JrDirector
Graham OsteenDirector
Judith Mundy BurnsDirector
Larry TarletonDirector
Scott HunterDirector
Susan RowellDirector
TRISHA O'CONNORDirector
Vickey BoydDirector
William C RogersExecutive Di
Laura MckenzieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-10,245
All Other Contributions
$1,270
Change in Net Assets
$-34,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,095
Grants and Similar Amounts Paid$12,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,600--$12,600
Fees for Services Accounting-$3,500-$3,500
Fees for Service Investment Mgmnt Fees-$2,501-$2,501
Depreciation Depletion-$546-$546
Other Expenses$6,404$111-$111
Office Expenses-$33-$33
Total Functional Expenses$19,004$6,691$0$25,695
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
Note Payable to Sc Press Association$168,613
Due to Sc Press Services$167
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Returns are reviewed in depth by the accounting manager, executive director, and the director of operations before filing.”

Form 990, Page 6, Part VI, Line 19

“The foundation's 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 foundation's exemption application (form 1023) is also available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sc Press Association Foundation
EIN
57-0735348
Phone
8037509561
Address
106 OUTLET POINTE BLVD, COLUMBIA, SC 29210

Signing Officer

Name
William C Rogers
Title
Executive Director
Phone
8037509561
Signed
2018-06-04

Organization Details

Principal Officer
William C Rogers
Formed
1969
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
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IRS990ScheduleA/PublicSupportPY170Pct00.14680
IRS990ScheduleA/PublicSupportTotal170Amt025447
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025447
IRS990ScheduleA/TotalSupportAmt0191123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0417798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518199
IRS990ScheduleD/EquipmentGrp/BookValueAmt01228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015764
IRS990ScheduleD/LandGrp/BookValueAmt089367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO SC PRESS ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SC PRESS SERVICES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508393
IRS990ScheduleD/TotalLiabilityAmt0168780
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INTERNSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS ARE REVIEWED IN DEPTH BY THE ACCOUNTING MANAGER, EXECUTIVE DIRECTOR, AND THE DIRECTOR OF OPERATIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S 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 FOUNDATION'S EXEMPTION APPLICATION (FORM 1023) IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AD PLACEME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOUTH CAROLINA PRESS SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0106 OUTLET POINTE BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd029210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CAROLINA PRESS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0577164859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0106 OUTLET POINTE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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/InvolvedAmt2168613
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/BusinessNameLine1Txt0SOUTH CAROLINA PRESS SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTH CAROLINA PRESS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SOUTH CAROLINA PRESS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SOUTH CAROLINA PRESS SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4SOUTH CAROLINA PRESS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5SOUTH CAROLINA PRESS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0149695
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155969
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856764
IRS990/TotalAssetsEOYAmt0850703
IRS990/TotalAssetsGrp/BOYAmt0856764
IRS990/TotalAssetsGrp/EOYAmt0850703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019004
IRS990/TotalFunctionalExpensesGrp/TotalAmt025695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173117
IRS990/TotalLiabilitiesEOYAmt0168780
IRS990/TotalLiabilitiesGrp/BOYAmt0173117
IRS990/TotalLiabilitiesGrp/EOYAmt0168780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681923
IRS990/TotalProgramServiceExpensesAmt019004
IRS990/TotalRevenueGrp/ExclusionAmt02

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,703
Liabilities
$168,780
Net assets
$681,923
Revenue
-$8,973
Expenses
$25,695
Net income
-$34,668
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