Civic Intelligence

South Carolina Archives and History Foundation

990EZ • Fiscal year 2019 • EIN 57-0955680

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

8301 Parklane RoadColumbia, SC 29223

(803) 896-0339

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$40,920

Flat from 2019

Net Assets

$40,920

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$25,153

Flat from 2019

Expenses

Flat

$19,015

Flat from 2019

Net Income

Flat

$6,138

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $44,570Liabilities 2011: $44,5702011Assets 2012: $31,141Liabilities 2012: $02012Assets 2013: $25,267Liabilities 2013: $02013Assets 2016: $12,369Net Assets 2016: $12,3692016Assets 2017: $20,431Net Assets 2017: $20,4312017Assets 2018: $34,731Net Assets 2018: $34,7312018Assets 2019: $40,920Net Assets 2019: $40,9202019Assets 2019: $40,920Liabilities 2019: $02019Assets 2020: $70,408Net Assets 2020: $70,4082020Assets 2021: $84,088Net Assets 2021: $84,0882021Assets 2022: $83,819Net Assets 2022: $83,8192022Assets 2023: $94,617Net Assets 2023: $94,6172023Assets 2024: $111,188Liabilities 2024: $02024Assets 2025: $115,522Net Assets 2025: $115,5222025

Highlighted filing

2019

Assets$40,920
Liabilities-
Net Assets$40,920

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $97,280Expenses 2011: $115,186Net Income 2011: -$17,9062011Revenue 2012: $110,754Expenses 2012: $114,973Net Income 2012: -$4,2192012Revenue 2013: $92,768Expenses 2013: $99,242Net Income 2013: -$6,4742013Revenue 2016: $32,340Expenses 2016: $23,364Net Income 2016: $8,9762016Revenue 2017: $24,718Expenses 2017: $16,736Net Income 2017: $7,9822017Revenue 2018: $37,622Expenses 2018: $23,322Net Income 2018: $14,3002018Revenue 2019: $25,153Expenses 2019: $19,015Net Income 2019: $6,1382019Revenue 2019: $25,153Expenses 2019: $19,015Net Income 2019: $6,1382019Revenue 2020: $50,292Expenses 2020: $20,804Net Income 2020: $29,4882020Revenue 2021: $99,856Expenses 2021: $86,176Net Income 2021: $13,6802021Revenue 2022: $83,175Expenses 2022: $83,444Net Income 2022: -$2692022Revenue 2023: $78,224Expenses 2023: $67,426Net Income 2023: $10,7982023Revenue 2024: $55,141Expenses 2024: $38,570Net Income 2024: $16,5712024Revenue 2025: $54,842Expenses 2025: $50,508Net Income 2025: $4,3342025

Highlighted filing

2019

Revenue$25,153
Expenses$19,015
Net Income$6,138
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$25,153
Mission and Program Overview

Mission

The Foundation promotes and funds various educational programs at the SC Department of Archives and History and works to stimulate interest in the state's history through various programs and activities. The Founation works to educate and bring attention to the Departnment's services to carry out its legislatively mandated core function of government

Program Services

DescriptionGrantsExpenses
To provide financial support for the South Carolina Department of Archives and History$15,169-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Fritz P HamerChairman-$0--
Dr Eric EmersonEx Officio-$0--
Ms Cynthia C JenkinsPresident-$0--
Mr Benjamin F HornsbySecretary-$0--
Mr Bill DaviesBoard Member-$0--
Mrs Rory CathcartBoard Member-$0--
Ms Wevonneda MinisBoard Member-$0--
Dr Lawrence S RowlandBoard Member-$0--
Mrs Mary HanahanBoard Member-$0--
Dr William C Schmidt JrBoard Member-$0--
Dr Stephen R WiseBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
South Carolina Archives and
EIN
57-0955680
Phone
8038960339
Address
8301 Parklane Road, Columbia, SC 29223

Signing Officer

Name
Mr Benjamin F Hornsby
Title
Secretary
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Allyson T DeHart CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $371

Other Expenses.1007

Conferences, Conventions, and Meetings $10560

Other Expenses.1012

Insurance $1070

Other Expenses.1

Memorial $2250

Other Expenses.2

Staff Appreciation $2225

Other Expenses.3

Merchant Fees $845

Other Expenses.4

Website Maintenance $695

Other Expenses.7

State Registration Fee $50

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dr William C Schmidt Jr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Ex Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015169
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalSupportAmt061698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $10560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memorial $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Appreciation $2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Fees $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Maintenance $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Registration Fee $50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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ReturnHeader/Filer/EIN0570955680
ReturnHeader/Filer/PhoneNum08038960339
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ReturnHeader/Filer/USAddress/CityNm0Columbia
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ReturnHeader/PreparerPersonGrp/PhoneNum08037990555
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ReturnHeader/ReturnTs02019-11-08T09:03:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.55$0.51$0.04
2024Summary only. Only limited summary data is available for this year.$1.11$0.00$0.55$0.39$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.78$0.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.83$0.83$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.00$0.86$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.50$0.21$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.25$0.19$0.06
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.25$0.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.38$0.23$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.25$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.32$0.23$0.09
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.93$0.99$0.06
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$1.11$1.15$0.04
2011Summary only. Only limited summary data is available for this year.$0.45$0.45$0.97$1.15$0.18