Civic Intelligence

Culture and Heritage Foundation Inc

EIN 57-0959077 • 501(c)3 • Rock Hill, SC

Profile

The purpose of the Foundation is to operate for the benefit of museums, historic sites, nature conservancies, cultural facilities, and similar entities offering cultural and/or educational opportunities to South Carolina citizens by raising, investing, managing and disbursing money and other assets. The Foundation may develop, amend, or restate guidelines from time to time in order to implement effectively the aforesaid purposes; however, the Foundation shall always be operated for the benefit of museums, historic sites, nature conservancies, cultural facilities, and similar entities offering cultural and/or educational opportunities to South Carolina citizens.

PO Box 3647Rock Hill, SC 29732

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

4th percentile

-513%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $433,396 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $433,396 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$10,070

Up $1,346,477 (+101%) from 2016

Expenses

Up

$61,748

Up $31,529 (+104%) from 2016

Net Income

Up

-$51,678

Up $1,314,948 (+96%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $8,769,436Liabilities 2010: $13,872Net Assets 2010: $8,755,5642010Assets 2011: $2,106,342Liabilities 2011: $106,860Net Assets 2011: $1,999,4822011Assets 2012: $8,429,246Liabilities 2012: $17,324Net Assets 2012: $8,411,9222012Assets 2013: $8,339,480Liabilities 2013: $19,978Net Assets 2013: $8,319,5022013Assets 2014: $8,138,134Liabilities 2014: $6,688Net Assets 2014: $8,131,4462014Assets 2015: $1,846,271Liabilities 2015: $46,249Net Assets 2015: $1,800,0222015Assets 2016: $433,396Liabilities 2016: $0Net Assets 2016: $433,3962016Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $834,9932010Revenue 2011: $364,459Expenses 2011: $715,870Net Income 2011: -$351,4112011Revenue 2012: -$194,356Expenses 2012: $170,602Net Income 2012: -$364,9582012Revenue 2013: $27,005Expenses 2013: $150,172Net Income 2013: -$123,1672013Revenue 2014: $16,015Expenses 2014: $252,131Net Income 2014: -$236,1162014Revenue 2015: $2,307,834Expenses 2015: $148,558Net Income 2015: $2,159,2762015Revenue 2016: -$1,336,407Expenses 2016: $30,219Net Income 2016: -$1,366,6262016Revenue 2018: $10,070Expenses 2018: $61,748Net Income 2018: -$51,6782018

Highlighted filing

2018

Revenue$10,070
Expenses$61,748
Net Income-$51,678
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$10,070
Expenses
$61,748
Net income
-$51,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.34$0.03$1.37
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$2.31$0.15$2.16
2014Detailed filing. Detailed filing data is available for this year.$8.14$0.01$8.13$0.02$0.25$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.02$8.32$0.03$0.15$0.12
2012Summary only. Only limited summary data is available for this year.$8.43$0.02$8.41$0.19$0.17$0.36
2011Summary only. Only limited summary data is available for this year.$2.11$0.11$2.00$0.36$0.72$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.01$8.76$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$10,070
Mission and Program Overview

Mission

The purpose of the Foundation is to operate for the benefit of museums, historic sites, nature conservancies, cultural facilities, and similar entities offering cultural and/or educational opportunities to South Carolina citizens by raising, investing, managing and disbursing money and other assets. The Foundation may develop, amend, or restate guidelines from time to time in order to implement effectively the aforesaid purposes; however, the Foundation shall always be operated for the benefit of museums, historic sites, nature conservancies, cultural facilities, and similar entities offering cultural and/or educational opportunities to South Carolina citizens.

Program Services

DescriptionGrantsExpenses
Set up a capital fund for long term benefit of Culture and Heritage Museums--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzie WrightDirector-$0--
Larry W CarrollDirector-$0--
William K EasleyPresident-$0--
Henry Gass IIIDirector-$0--
Jim JohnstonDirector-$0--
Gerald E SchapiroTreasurer-$0--
Gary WilliamsVice President-$0--
Kathy P WilsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Culture and Heritage Foundation Inc
EIN
57-0959077
Address
PO Box 3647, Rock Hill, SC 29732

Signing Officer

Name
William K Easley
Title
President
Signed
2018-06-29
Discuss with paid preparer
Yes

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Return of Escrow $10000”

Other Expenses.1001

“Advertising and Promotion $349”

Other Expenses.1002

“Office Expenses $52”

Other Expenses.1012

“Insurance $3028”

Other Assets.1

“Investment in Subsidiary - Beginning $217629 Investment in Subsidiary - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1083 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix174 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/TitleTxt0Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt010000
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All assets
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0220 N Tryon St
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $52
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William K Easley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Culture and Heritage Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0570959077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3647
ReturnHeader/Filer/USAddress/CityNm0Rock Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561688300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022767
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02018-06-29T12:05:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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