Civic Intelligence

Foundation for Professional Development

990EZ • Fiscal year 2017 • EIN 57-0955330

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
2015 Assembly StreetColumbia, SC 29201

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,564

Up $1,920 (+2.4%) from 2016

Net Assets

Up

$80,564

Up $1,920 (+2.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$19,500

Down $18,253 (-48%) from 2016

Expenses

Up

$23,406

Up $2,062 (+9.7%) from 2016

Net Income

Down

-$3,906

Down $20,315 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2017

Assets$80,564
Liabilities-
Net Assets$80,564
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$19,500
Expenses$23,406
Net Income-$3,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$19,500
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.-$21,157
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE BELLMember-$0--
JANICE BELL-MCDOWELLMember-$0--
LYNN BREEDINMember-$0--
H ELIZABETH GRESSETTEPresident-$0--
GAYLE GILSONMember-$0--
ELIZABETH HOWELLMember-$0--
LYNDA LEONARDMember-$0--
OTIS RAWLMember-$0--
TONI CHEWNINGMember-$0--
SHARON TEAGUEMember-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Professional
EIN
57-0955330
Address
2015 ASSEMBLY STREET, COLUMBIA, SC 29201

Signing Officer

Name
H Elizabeth Gressette
Title
President
Phone
8032562065
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Donald H Burkett CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 326 seminar 19,651 insurance 1,354 registration 50 bank charges 12 total 21,393”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 5,826”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/PersonNm7OTIS RAWL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TONI CHEWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHARON TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05826
IRS990EZ/OtherExpensesTotalAmt021393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER RECOGNITION REWARD AND RENEWAL
IRS990EZ/PrintingPublicationsPostageAmt01118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HOLDS SEMINARS FOR REWARD AND RECOGNITION TO OUTSTANDING VETERAN TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023406
IRS990EZ/TotalProgramServiceExpensesAmt021157
IRS990EZ/TotalRevenueAmt019500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05387
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95040
IRS990ScheduleA/PublicSupportPY509Pct00.95800
IRS990ScheduleA/PublicSupportTotal509Amt0103276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018120
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108663
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 TRAVEL 326 SEMINAR 19,651 INSURANCE 1,354 REGISTRATION 50 BANK CHARGES 12 TOTAL 21,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 5,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H ELIZABETH GRESSETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08032562065
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0570955330
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 ASSEMBLY STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD H BURKETT CPA
ReturnHeader/ReturnTs02017-12-06T15:32:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,564
Liabilities
-
Net assets
$80,564
Revenue
$19,500
Expenses
$23,406
Net income
-$3,906
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