Civic Intelligence

Spring Valley Education Foundation

990 • Fiscal year 2014 • EIN 57-0762304

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.RICHLAND2.ORG/SVH/PAGES/EDUCATION-FOUNDATION.
120 Sparkleberry Road29229

(803) 699-3500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$29,388

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$454,521

Up $8,329 (+1.9%) from 2013

Net Assets

Up

$454,521

Up $8,329 (+1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$131,508

Up $16,513 (+14%) from 2013

Expenses

Up

$128,214

Up $4,538 (+3.7%) from 2013

Net Income

Up

$3,294

Up $11,975 (+138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2012: $447,775Liabilities 2012: $02012Assets 2013: $446,192Liabilities 2013: $0Net Assets 2013: $446,1922013Assets 2014: $454,521Liabilities 2014: $0Net Assets 2014: $454,5212014Assets 2015: $468,867Liabilities 2015: $0Net Assets 2015: $468,8672015Assets 2016: $476,200Liabilities 2016: $0Net Assets 2016: $476,2002016Assets 2017: $498,169Liabilities 2017: $0Net Assets 2017: $498,1692017Assets 2018: $460,642Liabilities 2018: $0Net Assets 2018: $460,6422018Assets 2019: $470,000Liabilities 2019: $0Net Assets 2019: $470,0002019Assets 2020: $472,865Liabilities 2020: $0Net Assets 2020: $472,8652020Assets 2021: $537,697Liabilities 2021: $0Net Assets 2021: $537,6972021Assets 2022: $511,352Liabilities 2022: $0Net Assets 2022: $511,3522022Assets 2023: $511,444Liabilities 2023: $501Net Assets 2023: $510,9432023Assets 2024: $564,476Liabilities 2024: $625Net Assets 2024: $563,8512024

Highlighted filing

2014

Assets$454,521
Liabilities$0
Net Assets$454,521
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $116,968Expenses 2012: $105,207Net Income 2012: $11,7612012Revenue 2013: $114,995Expenses 2013: $123,676Net Income 2013: -$8,6812013Revenue 2014: $131,508Expenses 2014: $128,214Net Income 2014: $3,2942014Revenue 2015: $152,540Expenses 2015: $118,585Net Income 2015: $33,9552015Revenue 2016: $121,358Expenses 2016: $108,721Net Income 2016: $12,6372016Revenue 2017: $114,837Expenses 2017: $92,643Net Income 2017: $22,1942017Revenue 2018: $103,936Expenses 2018: $138,520Net Income 2018: -$34,5842018Revenue 2019: $118,739Expenses 2019: $111,218Net Income 2019: $7,5212019Revenue 2020: $115,780Expenses 2020: $112,427Net Income 2020: $3,3532020Revenue 2021: $106,672Expenses 2021: $74,534Net Income 2021: $32,1382021Revenue 2022: $93,546Expenses 2022: $65,307Net Income 2022: $28,2392022Revenue 2023: $82,410Expenses 2023: $95,396Net Income 2023: -$12,9862023Revenue 2024: $79,782Expenses 2024: $81,762Net Income 2024: -$1,9802024

Highlighted filing

2014

Revenue$131,508
Expenses$128,214
Net Income$3,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$230,071
Mission and Program Overview

Mission

Support for spring valley high school in richland school district two, richland county, columbia, south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$316,257$350,115▲ $33,858
Cash and Non-Interest-Bearing Accounts$129,935$104,406▼ $25,529
Total Assets$446,192$454,521▲ $8,329
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$261,541$263,725▲ $2,184
Temporarily Rstr Net Assets$184,651$190,796▲ $6,145
Total Net Assets Fund Balance$446,192$454,521▲ $8,329
Total Liabilities and Net Assets / Fund Balance$446,192$454,521▲ $8,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$224,636--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia CorningExecutive DirectorFT$29,388$29,388

Board Members and Trustees

NameTitle
Donette IsrealPresident
Ben Duncan IiPresident-elect
Cynthia BennettSecretary
Thomas PietrasTreasurer
Paula CobbVP Communications & Development
Deb McleanVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$43,215
Program Service Revenue
$0
Investment Income
$24,824
Other Revenue
$63,469
All Other Contributions
$43,215
Change in Net Assets
$3,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,035
Total Revenue per Audited Statements
$136,543
Total Revenue per Form 990
$131,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,929
Salaries, Compensation, and Employee Benefits$30,042
Other Expenses$15,243
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,628--$61,628
Current Officers, Directors, Trustees, and Key Employees$29,388--$29,388
Grants to Domestic Individuals$21,301--$21,301
Payroll Taxes$654--$654
Other Expenses$477$7,554-$477
Office Expenses-$382-$382
Total Functional Expenses$120,278$7,936$0$128,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,214
Total Expenses per Audited Statements$128,214
Total Expenses per Form 990$128,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
00-0000000--The Foundation Funds School Awards for Spring Valley High School.$61,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,742
Fundraising Direct Expenses$27,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,424$72,424$18,213$54,211
Event 2$11,535$11,535$6,034$5,501
Total Events$90,742$90,742$27,273$63,469
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
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
No
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 A, Line 8B

“The other committees within the organization do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 for the board of directors.”

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

“The organization obtains signed conflict of interest statements at the beginning of each year from all board members and from new board members when they start.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-0762304
Phone
8036993500

Signing Officer

Name
Thomas Pietras
Title
Treasurer
Phone
8037718943
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pietras
Formed
1983
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Preparer
Shellie S Johnson
Phone
8037718943
Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT FOR SPRING VALLEY HIGH SCHOOL IN RICHLAND SCHOOL DISTRICT TWO, RICHLAND COUNTY, COLUMBIA, SOUTH CAROLINA.
IRS990/AllOtherContributionsAmt043215
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08036993500
IRS990/BooksInCareOfDetail/USAddress/AddressLine10120 SPARKLEBERRY ROAD
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029229
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0129935
IRS990/CashNonInterestBearingGrp/EOYAmt0104406
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029388
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029388
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043215
IRS990/CYGrantsAndSimilarPaidAmt082929
IRS990/CYInvestmentIncomeAmt024824
IRS990/CYOtherExpensesAmt015243
IRS990/CYOtherRevenueAmt063469
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03294
IRS990/CYSalariesCompEmpBnftPaidAmt030042
IRS990/CYTotalExpensesAmt0128214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131508
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SPRING VALLEY HIGH SCHOOL IS A PUBLIC SCHOOL LOCATED IN DISTRICT TWO, RICHLAND COUNTY, COLUMBIA, SOUTH CAROLINA. ALL AWARDS, GRANTS, EQUIPMENT PURCHASES, ETC. ARE FOR THE EXCLUSIVE BENEFIT OF SPRING VALLEY HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt092704
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA CORNING
IRS990/Form990PartVIISectionAGrp/PersonNm1DONETTE ISREAL
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN DUNCAN II
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS PIETRAS
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA COBB
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB MCLEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP COMMUNICATIONS & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027273
IRS990/FundraisingGrossIncomeAmt090742
IRS990/GainOrLossGrp/SecuritiesAmt013152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt061628
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021301
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021301
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061628
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061628
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt084442
IRS990/GrossReceiptsAmt0230071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0316257
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0350115
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071290
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT FOR SPRING VALLEY HIGH SCHOOL IN RICHLAND SCHOOL DISTRICT TWO, RICHLAND COUNTY, COLUMBIA, SOUTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0446192
IRS990/NetAssetsOrFundBalancesEOYAmt0454521
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05035
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0382
IRS990/OfficeExpensesGrp/TotalAmt0382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1TUTORING COSTS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07554
IRS990/OtherExpensesGrp/ProgramServicesAmt06273
IRS990/OtherExpensesGrp/ProgramServicesAmt1557
IRS990/OtherExpensesGrp/ProgramServicesAmt2477
IRS990/OtherExpensesGrp/TotalAmt07554
IRS990/OtherExpensesGrp/TotalAmt16273
IRS990/OtherExpensesGrp/TotalAmt2557
IRS990/OtherExpensesGrp/TotalAmt3477
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0654
IRS990/PayrollTaxesGrp/TotalAmt0654
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS PIETRAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION FUNDS CERTAIN SCHOLARSHIPS FOR STUDENTS OF SPRING VALLEY HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021301
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021301
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION FUNDS CERTAIN STUDENT TUTORING PROGRAMS FOR SPRING VALLEY HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087059
IRS990/PYInvestmentIncomeAmt011432
IRS990/PYOtherExpensesAmt08701
IRS990/PYOtherRevenueAmt062964
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8681
IRS990/PYSalariesCompEmpBnftPaidAmt027916
IRS990/PYTotalExpensesAmt0123676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0PUBLIC SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt061628
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SPRING VALLEY HIGH SCHOOL-RICHLAND SCHOOL DISTRICT TWO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt061628
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0128214
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05035
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125479
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1224636
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US AGENCY SECURITIES, TREASURY SECURITIES AND CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt05035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0131508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0350115
IRS990ScheduleD/TotalExpensesPerForm990Amt0128214
IRS990ScheduleD/TotalRevenuePerForm990Amt0131508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090742
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021301
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/RecipientTable/CashGrantAmt061628
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE FOUNDATION FUNDS SCHOOL AWARDS FOR SPRING VALLEY HIGH SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SPRING VALLEY HIGH SCHOOL-RICHLAND SCHOOL DISTRICT TWO
IRS990ScheduleI/RecipientTable/RecipientEIN0000000000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10120 SPARKLEBERRY ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/State0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode029229
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP COMMITTEE OF THE FOUNDATION BOARD REVIEWS SCHOLARSHIP APPLICATIONS AND SELECTS RECIPIENTS BASED ON INFORMATION IN THE APPLICATION AND THE REQUIREMENTS/RESTRICTIONS OF EACH SCHOLARSHIP FUND. IN MOST CASES, THE CHECKS ARE MADE PAYABLE TO THE SCHOOL TO ENSURE THE SCHOLARSHIP MONEY IS USED TOWARD EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OTHER COMMITTEES WITHIN THE ORGANIZATION DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE FORM 990 FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OBTAINS SIGNED CONFLICT OF INTEREST STATEMENTS AT THE BEGINNING OF EACH YEAR FROM ALL BOARD MEMBERS AND FROM NEW BOARD MEMBERS WHEN THEY START.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SPRING VALLEY HIGH SCHOOL-RICHLAND SCHOOL DISTRICT TWO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0000000000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDS FOR SPRING VALLEY HIGH SCHOOL SCHOOL AWARDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10120 SPARKLEBERRY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029229
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061628
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SPRING VALLEY HIGH SCHOOL-RICHLAND SCHOOL DISTRICT TWO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0184651
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0190796
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0446192
IRS990/TotalAssetsEOYAmt0454521
IRS990/TotalAssetsGrp/BOYAmt0446192
IRS990/TotalAssetsGrp/EOYAmt0454521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043215
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120278
IRS990/TotalReportableCompFromOrgAmt029388
IRS990/TotalRevenueGrp/ExclusionAmt088293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263725
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10120 SPARKLEBERRY ROAD
IRS990/USAddress/City0COLUMBIA
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029229
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RICHLAND2.ORG/SVH/PAGES/EDUCATION-FOUNDATION.
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PIETRAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037718943
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$454,521
Liabilities
$0
Net assets
$454,521
Revenue
$131,508
Expenses
$128,214
Net income
$3,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.64$0.80$0.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.11$0.82$0.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.94$0.65$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.07$0.75$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.16$1.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$1.19$1.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.04$1.39$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$1.15$0.93$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.21$1.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.53$1.19$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.32$1.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$1.15$1.24$0.09
2012Summary only. Only limited summary data is available for this year.$4.48$0.00$1.17$1.05$0.12