Civic Intelligence

Rock Hill School District Foundation Inc

990 • Fiscal year 2018 • EIN 57-0862203

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profilerhsdfoundation.org
Post Office Drawer 12286Rock Hill, SC 29731-2286

(704) 900-1626

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$401,581

Up $9,811 (+2.5%) from 2017

Net Assets

Up

$400,906

Up $10,066 (+2.6%) from 2017

Liabilities

Down

$675

Down $255 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Down

$284,763

Down $24,931 (-8.1%) from 2017

Expenses

Up

$274,696

Up $45,707 (+20%) from 2017

Net Income

Down

$10,067

Down $70,638 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2018

Assets$401,581
Liabilities$675
Net Assets$400,906
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$284,763
Expenses$274,696
Net Income$10,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$284,763
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$308,034$327,477▲ $19,443
Cash and Non-Interest-Bearing Accounts$83,460$73,828▼ $9,632
Inventories for Sale or Use$276$276→ $0
Total Assets$391,770$401,581▲ $9,811
Liabilities
Accounts Payable and Accrued Expenses$930$675▼ $255
Total Liabilities$930$675▼ $255
Net Assets / Fund Balance
Unrestricted Net Assets$185,573$240,947▲ $55,374
Temporarily Rstr Net Assets$184,333$127,525▼ $56,808
Permanently Rstr Net Assets$20,934$32,434▲ $11,500
Total Net Assets Fund Balance$390,840$400,906▲ $10,066
Total Liabilities and Net Assets / Fund Balance$391,770$401,581▲ $9,811

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$21,163$11,500--$32,434
2016$9,724$10,934▲ $1,208-$21,163
2015$10,312-▼ $481-$9,724
2014-$10,000▲ $312-$10,312
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alice DavisPresident
Anna MobleyDirector
Brent FaulkenberryDirector
Brian HovisDirector
Jennifer BrookeDirector
Jim RenoDirector
Lacey SmithDirector
Michael KellyDirector
Michele BoyneDirector
Mikki RentschlerDirector
Nate PierceDirector
Regina PriceDirector
Rick LeeDirector
Riley LeitnerDirector
Susan HamelDirector
Tracy WimmerDirector
Trina RicksDirector
Lisa PinckneySecretary
Rosanne KoellnerSecretary
Jana ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,284
Program Service Revenue
$0
Investment Income
$20,479
Other Revenue
$0
All Other Contributions
$262,334
Change in Net Assets
$10,067

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$51,010Fair Market Value (FMV)
Other Non Cash Contri Table1$13,003Fair Market Value (FMV)
Other Non Cash Contri Table2$3,727Fair Market Value (FMV)
Total Noncash Contributions4$67,740-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,428
Grants and Similar Amounts Paid$51,913
Salaries, Compensation, and Employee Benefits$17,355
Total Fundraising Expense$3,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,913--$51,913
Current Officers, Directors, Trustees, and Key Employees$8,061$8,061-$16,122
Fees for Services Accounting-$12,875-$12,875
Fees for Service Investment Mgmnt Fees-$2,219-$2,219
Office Expenses$445$867$50$1,362
Payroll Taxes$616$617-$1,233
Travel-$1,159-$1,159
Information Technology-$1,130-$1,130
All Other Expenses$614$267$216$1,097
Other Expenses$33,752$805$3,000$805
Insurance-$790-$790
Advertising$25$46$604$675
Total Functional Expenses$241,990$28,836$3,870$274,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock Hill SchoolsRock Hill, SC501(c)(3)To help fund innovative programs$51,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11B

“The Board was provided a copy of the return and given the opportunity to provide input before the return was filed.”

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

“Board members sign the policy annually and each year the board reviews the policy and is asked to report conflicts as they arise during the year.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock Hill School District Foundation
EIN
57-0862203
Phone
7049001626
Address
Post Office Drawer 12286, Rock Hill, SC 29731-2286

Signing Officer

Name
Jana Conner
Title
Treasurer
Phone
7049001626
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Conner
Formed
1987
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
181

Preparer

Firm
Bernard N Ackerman CPA PA
Address
596 Herrons Ferry Rd 5th Floor, Rock Hill, SC 29730
Preparer
Bernard N Ackerman CPA
Phone
8033668371
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Financial Statement Notes

Part V, Line 4:

“The Foundation intends to use the investment earnings on the endowment funds to support the Foundation's mission.”

Part X, Line 2:

“The Foundation has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management has determined that the Foundation has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and to recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more than likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of June 30, 2018 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2015.”

Raw XML AppendixShowing 400 of 520 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/Form990PartVIISectionAGrp/PersonNm0Michele Boyne
IRS990/Form990PartVIISectionAGrp/PersonNm1Jana Conner
IRS990/Form990PartVIISectionAGrp/PersonNm2Alice Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Brent Faulkenberry
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01950
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt051913
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051913
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051913
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0284763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01130
IRS990/InformationTechnologyGrp/TotalAmt01130
IRS990/InsuranceGrp/ManagementAndGeneralAmt0790
IRS990/InsuranceGrp/TotalAmt0790
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0276
IRS990/InvestmentIncomeGrp/ExclusionAmt020479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020479
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0308034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0327477
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote a collaborative alliance between the community and Rock Hill School District Three. To provide funding and other resources to support education initiatives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0390840
IRS990/NetAssetsOrFundBalancesEOYAmt0400906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt067740
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OfficeExpensesGrp/ProgramServicesAmt0445
IRS990/OfficeExpensesGrp/TotalAmt01362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0Back the Pack
IRS990/OtherExpensesGrp/Desc1In-Kind Expenses
IRS990/OtherExpensesGrp/Desc2Other Special Programs
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OtherExpensesGrp/ProgramServicesAmt078824
IRS990/OtherExpensesGrp/ProgramServicesAmt167740
IRS990/OtherExpensesGrp/ProgramServicesAmt233752
IRS990/OtherExpensesGrp/TotalAmt078824
IRS990/OtherExpensesGrp/TotalAmt167740
IRS990/OtherExpensesGrp/TotalAmt236752
IRS990/OtherExpensesGrp/TotalAmt3805
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0617
IRS990/PayrollTaxesGrp/ProgramServicesAmt0616
IRS990/PayrollTaxesGrp/TotalAmt01233
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020934
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032434
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jana Conner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Back the Pack identifies Rock Hill schools' students who are undernourished and provides them with nutritious foods on weekends to alleviate symptoms of chronic hunger when school meals are unavailable.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134517
IRS990/ProgSrvcAccomActy3Grp/Desc0Other special programs such as student celebration that award the children in the district and district gala celebration
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129682
IRS990/PYInvestmentIncomeAmt028524
IRS990/PYOtherExpensesAmt099307
IRS990/PYOtherRevenueAmt0-22765
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080705
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0228989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01096749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83730
IRS990ScheduleA/PublicSupportPY170Pct00.87670
IRS990ScheduleA/PublicSupportTotal170Amt01000393
IRS990ScheduleA/SubstantialContributorsTotAmt096356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01096749
IRS990ScheduleA/TotalSupportAmt01194758
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0229
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021163
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation intends to use the investment earnings on the endowment funds to support the Foundation's mission.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management has determined that the Foundation has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and to recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more than likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of June 30, 2018 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt051913
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To help fund innovative programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rock Hill Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0576000842
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0660 N Anderson Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rock Hill
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029730

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,581
Liabilities
$675
Net assets
$400,906
Revenue
$284,763
Expenses
$274,696
Net income
$10,067
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