Civic Intelligence

Rock Hill School District Foundation Inc

990 • Fiscal year 2013 • EIN 57-0862203

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Post Office Drawer 1228629731-2286
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$220,173

Up $127,504 (+138%) from 2012

Net Assets

$220,173

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$136,306

Down $27,578 (-17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $117,492Liabilities 2011: $02011Assets 2012: $92,669Liabilities 2012: $02012Assets 2013: $220,173Liabilities 2013: $0Net Assets 2013: $220,1732013Assets 2014: $298,412Liabilities 2014: $0Net Assets 2014: $298,4122014Assets 2015: $303,240Liabilities 2015: $2,000Net Assets 2015: $301,2402015Assets 2016: $310,134Liabilities 2016: $0Net Assets 2016: $310,1342016Assets 2017: $391,770Liabilities 2017: $930Net Assets 2017: $390,8402017Assets 2018: $401,581Liabilities 2018: $675Net Assets 2018: $400,9062018Assets 2019: $556,725Liabilities 2019: $34,034Net Assets 2019: $522,6912019Assets 2020: $651,656Liabilities 2020: $765Net Assets 2020: $650,8912020Assets 2021: $851,326Liabilities 2021: $0Net Assets 2021: $851,3262021Assets 2022: $815,756Liabilities 2022: $25Net Assets 2022: $815,7312022Assets 2023: $793,944Liabilities 2023: $8,125Net Assets 2023: $785,8192023Assets 2024: $855,135Liabilities 2024: $18,714Net Assets 2024: $836,4212024

Highlighted filing

2013

Assets$220,173
Liabilities$0
Net Assets$220,173

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $151,516Expenses 2011: $94,417Net Income 2011: $57,0992011Revenue 2012: $139,061Expenses 2012: $163,884Net Income 2012: -$24,8232012Expenses 2013: $136,3062013Revenue 2014: $186,814Expenses 2014: $120,002Net Income 2014: $66,8122014Revenue 2015: $225,430Expenses 2015: $218,206Net Income 2015: $7,2242015Revenue 2016: $257,704Expenses 2016: $248,810Net Income 2016: $8,8942016Revenue 2017: $309,694Expenses 2017: $228,989Net Income 2017: $80,7052017Revenue 2018: $284,763Expenses 2018: $274,696Net Income 2018: $10,0672018Revenue 2019: $366,498Expenses 2019: $244,713Net Income 2019: $121,7852019Revenue 2020: $397,476Expenses 2020: $269,276Net Income 2020: $128,2002020Revenue 2021: $420,210Expenses 2021: $219,774Net Income 2021: $200,4362021Revenue 2022: $315,625Expenses 2022: $351,221Net Income 2022: -$35,5962022Revenue 2023: $356,950Expenses 2023: $443,919Net Income 2023: -$86,9692023Revenue 2024: $487,920Expenses 2024: $520,456Net Income 2024: -$32,5362024

Highlighted filing

2013

Revenue-
Expenses$136,306
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$263,266
Mission and Program Overview

Mission

To promote a collaborative alliance between the community and Rock Hill School District Three. To provide funding and other resources to support education initiatives.

Major Activities

Activity 2
Rock Hill School District Back the Pack Program provides nutitional snacks to supplement needy students' meals during the school year weekends throughout the school district.
Activity 3
School Supply Drive to dispense school supplies to needy students throughout the school district.
Filing and Contact Details

Filer

EIN
57-0862203
Raw XML AppendixShowing 400 of 406 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/ActivityOrMissionDescription0To promote a collaborative alliance between the community and Rock Hill School District Three to provide funding and other resources to support education initiatives.
IRS990/ActivityOther/Description0The iRock program helps promote & fund technology needs and challenged based learning methods in the school district.
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IRS990/ActivityOther/Revenue020275
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IRS990ScheduleI/RecipientTable/EINOfRecipient0576000842
IRS990ScheduleI/RecipientTable/PurposeOfGrant0To help fund school wide literacy project
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Ebinport Elementary School
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IRS990ScheduleO/GeneralExplanation/Explanation0The executive committee of the board reviews the tax return before filing the 990 form.
IRS990ScheduleO/GeneralExplanation/Explanation1Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation3Colleen Coesens - 2528 Barrington Ct, Rock Hill, SC 29732. Mikki Rentschler - PO Box 11377, Rock Hill, SC 29731. Elaine Kirby - 945 Mallard Drive, Rock Hill, SC 29732. Annette Bennett - 351 Country Club, Rock Hill, SC 29730. Michele Boyne - 1562 Constitution Blvd, Rock Hill, SC 29732. Alice Davis - 752 Landfall Drive, Rock Hill, SC 29730. Dawn Johnson - 572 John Ross Parkway Ste. 106, Rock Hill, SC 29732. Bob Parker - 4180 York Highway, Rock Hill, SC 29732. Trina Ricks - 425 S Anderson Road, Rock Hill, SC 29730.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VII
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IRS990/WebSite0www.rock-hill.k12.sc.us
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IRS990/YearFormation01987
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0570862203
ReturnHeader/Filer/Name/BusinessNameLine10Rock Hill School District Foundation
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone08039811000
ReturnHeader/Filer/USAddress/AddressLine10Post Office Drawer 12286
ReturnHeader/Filer/USAddress/City0Rock Hill
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0297312286
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Colleen Coesens
ReturnHeader/Officer/Phone08038179652
ReturnHeader/Officer/Title0Chair
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0570707119
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bernard N Ackerman CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10864 Riverview Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rock Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0297302743
ReturnHeader/Preparer/Name0Bernard N Ackerman CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.19$8.36$4.88$5.20$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.08$7.86$3.57$4.44$0.87
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$3.16$3.51$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$4.20$2.20$2.00
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.01$6.51$3.97$2.69$1.28
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.34$5.23$3.66$2.45$1.22
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$2.85$2.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$3.10$2.29$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.58$2.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$2.25$2.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.87$1.20$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.36
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$1.39$1.64$0.25
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.52$0.94$0.57