Civic Intelligence

South Carolina Educational Communications Inc.

990 • Fiscal year 2016 • EIN 57-0739523

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.ETVENDOWMENT.ORG

View Organization Page

401 East Kennedy Street Suite B-1Spartanburg, SC 29302

(864) 585-0102

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$179,935

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$484,344

Down $94,255 (-16%) from 2015

Net Assets

Down

$409,882

Down $87,000 (-18%) from 2015

Liabilities

Down

$74,462

Down $7,255 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Down

$1,490,099

Down $330,545 (-18%) from 2015

Expenses

Down

$1,577,099

Down $237,008 (-13%) from 2015

Net Income

Down

-$87,000

Down $93,537 (-1431%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $927,701Liabilities 2011: $214,998Net Assets 2011: $712,7032011Assets 2012: $724,604Liabilities 2012: $195,027Net Assets 2012: $529,5772012Assets 2013: $507,885Liabilities 2013: $90,439Net Assets 2013: $417,4462013Assets 2014: $579,341Liabilities 2014: $88,996Net Assets 2014: $490,3452014Assets 2015: $578,599Liabilities 2015: $81,717Net Assets 2015: $496,8822015Assets 2016: $484,344Liabilities 2016: $74,462Net Assets 2016: $409,8822016Assets 2017: $466,913Liabilities 2017: $70,044Net Assets 2017: $396,8692017Assets 2018: $418,277Liabilities 2018: $72,642Net Assets 2018: $345,6352018Assets 2019: $366,705Liabilities 2019: $60,832Net Assets 2019: $305,8732019Assets 2020: $437,802Liabilities 2020: $85,793Net Assets 2020: $352,0092020Assets 2021: $446,801Liabilities 2021: $92,138Net Assets 2021: $354,6632021Assets 2022: $539,307Liabilities 2022: $126,359Net Assets 2022: $412,9482022Assets 2023: $525,706Liabilities 2023: $83,702Net Assets 2023: $442,0042023Assets 2024: $610,204Liabilities 2024: $129,155Net Assets 2024: $481,0492024Assets 2025: $681,204Liabilities 2025: $161,765Net Assets 2025: $519,4392025

Highlighted filing

2016

Assets$484,344
Liabilities$74,462
Net Assets$409,882
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,128,3472011Expenses 2012: $1,935,9962012Expenses 2013: $1,900,0132013Revenue 2014: $2,200,531Expenses 2014: $2,127,632Net Income 2014: $72,8992014Revenue 2015: $1,820,644Expenses 2015: $1,814,107Net Income 2015: $6,5372015Revenue 2016: $1,490,099Expenses 2016: $1,577,099Net Income 2016: -$87,0002016Revenue 2017: $896,876Expenses 2017: $909,889Net Income 2017: -$13,0132017Revenue 2018: $739,415Expenses 2018: $790,649Net Income 2018: -$51,2342018Revenue 2019: $756,279Expenses 2019: $796,041Net Income 2019: -$39,7622019Revenue 2020: $1,057,659Expenses 2020: $1,011,523Net Income 2020: $46,1362020Revenue 2021: $1,784,149Expenses 2021: $1,781,495Net Income 2021: $2,6542021Revenue 2022: $1,310,356Expenses 2022: $1,252,071Net Income 2022: $58,2852022Revenue 2023: $1,322,336Expenses 2023: $1,293,280Net Income 2023: $29,0562023Revenue 2024: $1,657,136Expenses 2024: $1,618,091Net Income 2024: $39,0452024Revenue 2025: $2,513,429Expenses 2025: $2,475,039Net Income 2025: $38,3902025

Highlighted filing

2016

Revenue$1,490,099
Expenses$1,577,099
Net Income-$87,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,490,099
Mission and Program Overview

Mission

South carolina educational communications, inc. ("scec") supports and promotes south carolina educational public media activities including the development and use of a variety of media for educational purposes and for support of the arts. The activities of scec have been established in order to assist and further the purposes of the etv endowment of south carolina, inc. And south carolina etv. Scec also engages in entrepreneurial activities associated with educational endeavors.

To promote public media activities for educational purposes and for support of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$236$25,156▲ $24,920
Cash and Non-Interest-Bearing Accounts$38,101$6,243▼ $31,858
Prepaid Expenses and Deferred Charges$6,476$5,883▼ $593
Total Assets$578,599$484,344▼ $94,255
Other Assets Total$533,786$447,062▼ $86,724
Liabilities
Accounts Payable and Accrued Expenses$81,717$74,462▼ $7,255
Total Liabilities$81,717$74,462▼ $7,255
Net Assets / Fund Balance
Unrestricted Net Assets$468,987$381,987▼ $87,000
Temporarily Rstr Net Assets$27,895$27,895→ $0
Total Net Assets Fund Balance$496,882$409,882▼ $87,000
Total Liabilities and Net Assets / Fund Balance$578,599$484,344▼ $94,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$447,062--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amie L Busbee CPAFinancial OfficerPT$24,750$88,682$113,432
Coby C Hennecy CPA CfreExecutive DirectorPT$39,525$1,976$41,501

Board Members and Trustees

NameTitle
Carl FalkChairman
Cal LandVice-chairman
Edward SellersBoard Member
Joel SmithSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Broadcast Management Group LLCProducer1146 19TH STREET NW STE 200, Washington, DC 20036$145,347
Markay Media LLCProducer303 WATTS STREET, Durham, NC 27701$118,180
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,590
Program Service Revenue
$415,968
Investment Income
$0
Other Revenue
$541
Change in Net Assets
$-87,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$327,140
Total Revenue per Audited Statements
$1,817,239
Total Revenue per Form 990
$1,490,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,466,586
Salaries, Compensation, and Employee Benefits$110,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$67,489-$67,489
Fees for Services Lobbying-$53,362-$53,362
Other Salaries and Wages-$28,408-$28,408
Fees for Services Other-$17,446-$17,446
Other Expenses$272,863$14,445-$14,445
Occupancy-$12,776-$12,776
Fees for Services Accounting-$9,600-$9,600
Insurance$5,325$3,584-$8,909
Payroll Taxes-$7,606-$7,606
Pension Plan Contributions-$6,228-$6,228
Information Technology-$1,661-$1,661
Travel-$1,224-$1,224
Other Employee Benefits-$782-$782
Conferences and Meetings-$521-$521
Office Expenses-$189-$189
Total Functional Expenses$1,351,778$225,321$0$1,577,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,904,239
Expenses per Audited Statements$1,577,099
Total Expenses per Form 990$1,577,099
Expenses Not Reported on Form 990$327,140
Expenses Not Reported on Financial Statements$0
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
Yes
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
Backup withholding compliance
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
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 11

“By vote of the board of directors, the audit committee has been delegated line-item responsibility for review and approval of the form 990. The approved form 990 is distributed to the full board for review and approval prior to filing.”

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

“The board of directors has approved a conflict of interest policy and disclosure statement. Annually all trustees and employees must sign the statement. The statements are reviewed and monitored by the executive director. The minutes of the board meeting reflect this annual disclosure and review.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board meets at least annually to establish and approve the compensation of the executive director based on salary surveys, organizational goals and benchmarks. The compensation committee has established salary ranges for each position of the organization. The compensation of employees other than the executive director is determined by the executive director within the salary ranges set by the committee. Such compensation is based on review of salary surveys and organizational benchmarks.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Scec makes all governing documents,financial statements and the conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Sc Educational Communications Inc
EIN
57-0739523
Phone
8645850102
Address
401 EAST KENNEDY STREET SUITE B-1, SPARTANBURG, SC 29302

Signing Officer

Name
Coby C Hennecy
Title
Executive Director
Phone
8645910046
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coby C Hennecy
Formed
1982
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes- the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization determined that there are no material unrecognized tax benefits or obligations as of june 30, 2016.”

Raw XML AppendixShowing 400 of 481 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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IRS990/ProgramServiceRevenueGrp/Desc0ANCILLIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415968
IRS990/ProgSrvcAccomActy2Grp/Desc0TELEVISION PRODUCTION EXPENSES: SCEC PRODUCES AND/OR PRESENTS PROGRAMS USED BY SOUTH CAROLINA ETV FOR BROADCAST LOCALLY ON ETV'S THREE STATEWIDE CHANNELS AND NATIONALLY ON PBS AND ITS AFFILIATE STATIONS. THESE PROGRAMS ARE FUNDED IN PART BY RESTRICTED GRANTS FROM FOUNDATIONS, CORPORATIONS AND INDIVUALS AS WELL AS STATE AND FEDERAL GOVERNMENTAL ENTITIES. SCEC, ALONG WITH THE ETV ENDOWMENT OF SOUTH CAROLINA AND SOUTH CAROLINA ETV, ALSO CONTRIBUTES SUBSTANTIAL IN-KIND GIFTS TO ENSURE PROGRAM COMPLETION AND DISTRIBUTION. DURING FY16, 22 PROGRAMS WERE IN PRODUCTION. SINCE ITS FOUNDING IN 1982, SCEC HAS MANAGED NEARLY $113 MILLION IN RESTRICTED PROGRAM PRODUCTION GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0881611
IRS990/ProgSrvcAccomActy3Grp/Desc0RADIO PRODUCTION EXPENSES: SCEC PRODUCES AND/OR PRESENTS PROGRAMS USED BY SOUTH CAROLINA PUBLIC RADIO FOR BROADCAST LOCALLY ON SC PUBLIC RADIO'S 11 RADIO STATIONS AND NATIONALLY ON NPR AND ITS AFFILIATE STATIONS. THESE PROGRAMS ARE FUNDED IN PART BY RESTRICTED GRANTS FROM FOUNDATIONS, CORPORATIONS AND INDIVIDUALS AS WELL AS STATE AND FEDERAL GOVERNMENTAL ENTITIES. SCEC, ALONG WITH THE ETV ENDOWMENT OF SOUTH CAROLINA AND SC PUBLIC RADIO, ALSO CONTRIBUTES SUBSTANTIAL IN-KIND GIFTS TO ENSURE PROGRAM COMPLETION AND DISTRIBUTION. SINCE ITS FOUNDING IN 1982, SCEC HAS MANAGED NEARLY $113 MILLION IN RESTRICTED PROGRAM PRODUCTION GRANTS. IN FY16, FOUR LOCAL PROGRAMS AND TWO NATIONAL PROGRAMS, INCLUDING "SONG TRAVELS WITH MICHAEL FEINSTEIN AND THE "SPOLETO CHAMBER MUSIC SERIES," WERE IN PRODUCTION.LOCAL PRODUCTIONS INCLUDE WALTER EDGAR'S JOURNAL, SONATAS AND SOUNDSCAPES, AND MINUTE WITH MILES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102268
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCEC SUPPORTS THE PRODUCTION OF EDUCATIONAL WEBSITE CONTENT THAT DOCUMENTS OUR STATE'S HISTORY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01270352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01700684
IRS990/PYOtherRevenueAmt0629
IRS990/PYProgramServiceRevenueAmt0549663
IRS990/PYRevenuesLessExpensesAmt06537
IRS990/PYSalariesCompEmpBnftPaidAmt0113423
IRS990/PYTotalExpensesAmt01814107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01820644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01073590
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415968
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0541
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0541
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DIRECTORS OF THE ORGANIZATION WERE AT ONE TIME TRUSTEES OF THE SUPPORTED ORGANIZATION AND HAVE A COMMON MISSION. ADDITIONALLY, THE CHAIRMAN OF THE ORGANIZATION SERVES AS EX-OFFICIO OF THE SUPPORTED ORGANIZATION AND VICE VERSA. MANAGEMENT OF THE SUPPORTED ORGANIZATION IS EXERCISED THROUGH THE EXECUTIVE DIRECTOR AND FINANCIAL OFFICER. THE INDIVIDUALS WHO SERVE IN THE THESE POSITIONS ARE THE SAME FOR BOTH THE SUPPORTED AND SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION C
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570657549
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01073590
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ETV ENDOWMENT OF SOUTH CAROLINA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01073590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt053362
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART OF THE EXEMPT PURPOSE FOR THIS ORGANIZATION IS TO PRODUCE AND PRESENT PROGRAMMING USED BY SOUTH CAROLINA ETV FOR BROADCAST ON ETV'S THREE STATEWIDE CHANNELS AND ELEVEN RADIO STATIONS. A PORTION OF ETV'S FUNDING COMES FROM THE STATE. THE ORGANIZATION UNDERTAKES LOBBYING ACTIVITIES DURING THE YEAR IN AN EFFORT TO GAIN LEGISLATIVE SUPPORT TO PRESERVE SUCH FUNDING. IF THIS FUNDING IS ELIMINATED, SOUTH CAROLINA ETV'S ABILITY TO SERVE OUR STATE WOULD BE NEGATIVELY IMPACTED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt053362
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0327140
IRS990ScheduleD/DonatedServicesUseFcltsAmt0327140
IRS990ScheduleD/ExpensesNotReportedAmt0327140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01577099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0447062
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ETV ENDOWMENT, INC.
IRS990ScheduleD/RevenueNotReportedAmt0327140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01490099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES- THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0447062
IRS990ScheduleD/TotalExpensesPerForm990Amt01577099
IRS990ScheduleD/TotalRevenuePerForm990Amt01490099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01817239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01904239
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt039525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0115521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COBY C HENNECY CPA CFRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt041501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0138434
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY VOTE OF THE BOARD OF DIRECTORS, THE AUDIT COMMITTEE HAS BEEN DELEGATED LINE-ITEM RESPONSIBILITY FOR REVIEW AND APPROVAL OF THE FORM 990. THE APPROVED FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS APPROVED A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT. ANNUALLY ALL TRUSTEES AND EMPLOYEES MUST SIGN THE STATEMENT. THE STATEMENTS ARE REVIEWED AND MONITORED BY THE EXECUTIVE DIRECTOR. THE MINUTES OF THE BOARD MEETING REFLECT THIS ANNUAL DISCLOSURE AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE OF THE BOARD MEETS AT LEAST ANNUALLY TO ESTABLISH AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON SALARY SURVEYS, ORGANIZATIONAL GOALS AND BENCHMARKS. THE COMPENSATION COMMITTEE HAS ESTABLISHED SALARY RANGES FOR EACH POSITION OF THE ORGANIZATION. THE COMPENSATION OF EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE DIRECTOR WITHIN THE SALARY RANGES SET BY THE COMMITTEE. SUCH COMPENSATION IS BASED ON REVIEW OF SALARY SURVEYS AND ORGANIZATIONAL BENCHMARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCEC MAKES ALL GOVERNING DOCUMENTS,FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ETV ENDOWMENT OF SOUTH CAROLINA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570657549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 E KENNEDY STREET SUITE B-1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPARTANBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,344
Liabilities
$74,462
Net assets
$409,882
Revenue
$1,490,099
Expenses
$1,577,099
Net income
-$87,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.16$0.52$2.51$2.48$0.04
2024Summary only. Only limited summary data is available for this year.$0.61$0.13$0.48$1.66$1.62$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.44$1.32$1.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.13$0.41$1.31$1.25$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.35$1.78$1.78$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.35$1.06$1.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.76$0.80$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$0.74$0.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.40$0.90$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.49$1.58$0.09
2015Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$1.82$1.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$2.20$2.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.20$0.53$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.21$0.71$2.13