Civic Intelligence

Foundation for Professional Development

990EZ • Fiscal year 2014 • EIN 57-0955330

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 11, 2014

2015 Assembly Street29201

(803) 796-1482

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$58,367

Down $7,029 (-11%) from 2013

Net Assets

Down

$58,367

Down $7,029 (-11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,886

Down $5,221 (-27%) from 2013

Expenses

Up

$22,553

Up $6,422 (+40%) from 2013

Net Income

Down

-$8,667

Down $11,643 (-391%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $36,389Liabilities 2011: $02011Assets 2012: $45,699Liabilities 2012: $02012Assets 2013: $65,396Net Assets 2013: $65,3962013Assets 2014: $58,367Net Assets 2014: $58,3672014Assets 2015: $61,715Net Assets 2015: $61,7152015Assets 2016: $78,644Net Assets 2016: $78,6442016Assets 2017: $80,564Net Assets 2017: $80,5642017Assets 2018: $76,238Net Assets 2018: $76,2382018Assets 2019: $95,219Net Assets 2019: $95,2192019Assets 2020: $96,450Liabilities 2020: $1,098Net Assets 2020: $95,3522020Assets 2021: $93,822Net Assets 2021: $93,8222021Assets 2022: $74,337Net Assets 2022: $74,3372022Assets 2023: $79,815Net Assets 2023: $79,8152023Assets 2024: $64,466Net Assets 2024: $64,4662024Assets 2025: $73,957Net Assets 2025: $73,9572025

Highlighted filing

2014

Assets$58,367
Liabilities-
Net Assets$58,367

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $16,213Expenses 2011: $24,751Net Income 2011: -$8,5382011Revenue 2012: $26,756Expenses 2012: $18,017Net Income 2012: $8,7392012Revenue 2013: $19,107Expenses 2013: $16,131Net Income 2013: $2,9762013Revenue 2014: $13,886Expenses 2014: $22,553Net Income 2014: -$8,6672014Revenue 2015: $33,204Expenses 2015: $27,906Net Income 2015: $5,2982015Revenue 2016: $37,753Expenses 2016: $21,344Net Income 2016: $16,4092016Revenue 2017: $19,500Expenses 2017: $23,406Net Income 2017: -$3,9062017Revenue 2018: $19,287Expenses 2018: $25,187Net Income 2018: -$5,9002018Revenue 2019: $35,092Expenses 2019: $21,173Net Income 2019: $13,9192019Revenue 2020: $15,279Expenses 2020: $15,085Net Income 2020: $1942020Revenue 2021: $6,671Expenses 2021: $8,640Net Income 2021: -$1,9692021Revenue 2022: $13,180Expenses 2022: $36,683Net Income 2022: -$23,5032022Revenue 2023: $26,671Expenses 2023: $24,257Net Income 2023: $2,4142023Revenue 2024: $48,706Expenses 2024: $65,919Net Income 2024: -$17,2132024Revenue 2025: $77,986Expenses 2025: $65,639Net Income 2025: $12,3472025

Highlighted filing

2014

Revenue$13,886
Expenses$22,553
Net Income-$8,667
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$17,022
Mission and Program Overview

Mission

Teacher recognition reward and renewal

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HOLDS SEMINARS FOR REWARD AND RECOGNITION TO OUTSTANDING VETERAN TEACHERS.-$21,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE BELLMember-$0--
JANICE BELL-MCDOWELLMember-$0--
LYNN BREEDINMember-$0--
H ELIZABETH GRESSETTEMember-$0--
GAYLE GILSONMember-$0--
ELIZABETH HOWELLMember-$0--
LYNDA LEONARDMember-$0--
FRANK LUCASMember-$0--
W STEVENSON SMITHMember-$0--
Filing and Contact Details

Filer

EIN
57-0955330

Signing Officer

Name
Dr Elizabeth Gressette
Title
Executive Director
Signed
2014-12-11
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel L Crowson CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 423 bank fees 10 travel 528 seminar 19,102 registration 50 insurance 619 total 20,732

Form 990-ez, Part I, Line 20

Unrealized gains on investment 1,638

Raw XML Appendix181 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GEORGE BELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANICE BELLMCDOWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2LYNN BREEDIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3H ELIZABETH GRESSETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm4GAYLE GILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5ELIZABETH HOWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm6LYNDA LEONARD
CompensationExplanation/CompensationExplanationGrp/PersonNm7FRANK LUCAS
CompensationExplanation/CompensationExplanationGrp/PersonNm8W STEVENSON SMITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH GRESSETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum08037961482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102015 ASSEMBLY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09987
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt02874
IRS990EZ/GrossReceiptsAmt017022
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE BELL-MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN BREEDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3H ELIZABETH GRESSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYLE GILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNDA LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8W STEVENSON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01638
IRS990EZ/OtherExpensesTotalAmt020732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER RECOGNITION REWARD AND RENEWAL
IRS990EZ/PrintingPublicationsPostageAmt0971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HOLDS SEMINARS FOR REWARD AND RECOGNITION TO OUTSTANDING VETERAN TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06010
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022553
IRS990EZ/TotalProgramServiceExpensesAmt021084
IRS990EZ/TotalRevenueAmt013886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04110
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94750
IRS990ScheduleA/PublicSupportPY509Pct00.95860
IRS990ScheduleA/PublicSupportTotal509Amt074121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04735
IRS990ScheduleA/Total509Grp/TotalAmt074121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078231
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 423 BANK FEES 10 TRAVEL 528 SEMINAR 19,102 REGISTRATION 50 INSURANCE 619 TOTAL 20,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS ON INVESTMENT 1,638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ELIZABETH GRESSETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATION FOR PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0570955330
ReturnHeader/Filer/USAddress/AddressLine102015 ASSEMBLY STREET
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L CROWSON CPA
ReturnHeader/ReturnTs02014-12-12T07:57:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.0$74.0$78.0$65.6$12.3
2024Detailed filing. Detailed filing data is available for this year.$64.5$64.5$48.7$65.9$17.2
2023Detailed filing. Detailed filing data is available for this year.$79.8$79.8$26.7$24.3$2.41
2022Detailed filing. Detailed filing data is available for this year.$74.3$74.3$13.2$36.7$23.5
2021Detailed filing. Detailed filing data is available for this year.$93.8$93.8$6.67$8.64$1.97
2020Detailed filing. Detailed filing data is available for this year.$96.5$1.10$95.4$15.3$15.1$0.19
2019Detailed filing. Detailed filing data is available for this year.$95.2$95.2$35.1$21.2$13.9
2018Detailed filing. Detailed filing data is available for this year.$76.2$76.2$19.3$25.2$5.90
2017Detailed filing. Detailed filing data is available for this year.$80.6$80.6$19.5$23.4$3.91
2016Detailed filing. Detailed filing data is available for this year.$78.6$78.6$37.8$21.3$16.4
2015Detailed filing. Detailed filing data is available for this year.$61.7$61.7$33.2$27.9$5.30
2014Detailed filing. Detailed filing data is available for this year.$58.4$58.4$13.9$22.6$8.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$65.4$19.1$16.1$2.98
2012Summary only. Only limited summary data is available for this year.$45.7$0.00$26.8$18.0$8.74
2011Summary only. Only limited summary data is available for this year.$36.4$0.00$16.2$24.8$8.54