Civic Intelligence

South Carolina Pharmacy Foundation Inc.

990 • Fiscal year 2018 • EIN 57-0963349

Oct 01, 2017 to Sep 30, 2018 • Filed on Sep 19, 2019

1350 Browning RoadColumbia, SC 29210

(803) 354-9977

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-609%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$124,062

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 921.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.8%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$761,799

Down $82,948 (-9.8%) from 2017

Net Assets

Down

$759,521

Down $81,880 (-9.7%) from 2017

Liabilities

Down

$2,278

Down $1,068 (-32%) from 2017

Revenue

Down

$13,463

Down $860,892 (-98%) from 2017

Expenses

Down

$95,426

Down $180,747 (-65%) from 2017

Net Income

Down

-$81,963

Down $680,145 (-114%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $140,027Net Assets 2010: $140,0272010Assets 2011: $138,826Liabilities 2011: $02011Assets 2013: $129,937Net Assets 2013: $129,9372013Assets 2014: $117,823Liabilities 2014: $02014Assets 2015: $118,453Net Assets 2015: $118,4532015Assets 2016: $240,908Liabilities 2016: $3,836Net Assets 2016: $237,0722016Assets 2017: $844,747Liabilities 2017: $3,346Net Assets 2017: $841,4012017Assets 2018: $761,799Liabilities 2018: $2,278Net Assets 2018: $759,5212018Assets 2019: $774,436Liabilities 2019: $1,936Net Assets 2019: $772,5002019Assets 2020: $793,535Liabilities 2020: $1,836Net Assets 2020: $791,6992020Assets 2021: $805,890Liabilities 2021: $1,836Net Assets 2021: $804,0542021Assets 2022: $759,165Liabilities 2022: $3,351Net Assets 2022: $755,8142022Assets 2023: $780,115Liabilities 2023: $1Net Assets 2023: $780,1142023Assets 2024: $837,800Liabilities 2024: $475Net Assets 2024: $837,3252024

Highlighted filing

2018

Assets$761,799
Liabilities$2,278
Net Assets$759,521

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $25,334Expenses 2010: $13,004Net Income 2010: $12,3302010Revenue 2011: $14,700Expenses 2011: $15,901Net Income 2011: -$1,2012011Revenue 2013: $26,349Expenses 2013: $35,755Net Income 2013: -$9,4062013Revenue 2014: $5,936Expenses 2014: $18,050Net Income 2014: -$12,1142014Revenue 2015: $13,604Expenses 2015: $6,022Net Income 2015: $7,5822015Revenue 2016: $144,539Expenses 2016: $34,502Net Income 2016: $110,0372016Revenue 2017: $874,355Expenses 2017: $276,173Net Income 2017: $598,1822017Revenue 2018: $13,463Expenses 2018: $95,426Net Income 2018: -$81,9632018Revenue 2019: $23,252Expenses 2019: $18,987Net Income 2019: $4,2652019Revenue 2020: $22,827Expenses 2020: $8,140Net Income 2020: $14,6872020Revenue 2021: $22,464Expenses 2021: $15,476Net Income 2021: $6,9882021Revenue 2022: $41,434Expenses 2022: $58,485Net Income 2022: -$17,0512022Revenue 2023: $22,275Expenses 2023: $9,970Net Income 2023: $12,3052023Revenue 2024: $23,438Expenses 2024: $4,502Net Income 2024: $18,9362024

Highlighted filing

2018

Revenue$13,463
Expenses$95,426
Net Income-$81,963
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Sep 19, 2019
Return Version
2017v2.3
Gross Receipts
$36,409
Mission and Program Overview

Mission

Promote pharmaceutical service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,507$679,525▲ $580,018
Cash and Non-Interest-Bearing Accounts$721,362$63,001▼ $658,361
Total Assets$844,747$761,799▼ $82,948
Other Assets Total$23,878$19,273▼ $4,605
Liabilities
Accounts Payable and Accrued Expenses$3,346--
Other Liabilities-$2,278-
Total Liabilities$3,346$2,278▼ $1,068
Net Assets / Fund Balance
Unrestricted Net Assets$841,401$759,521▼ $81,880
Total Net Assets Fund Balance$841,401$759,521▼ $81,880
Total Liabilities and Net Assets / Fund Balance$844,747$761,799▼ $82,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,286$1,286
Compensation and Service Providers

Employees

NameTitleOtherTotal
-Secretary$124,062$124,062

Board Members and Trustees

NameTitle
-Chairman
-Vice Chair
-Member
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,459
Program Service Revenue
$0
Investment Income
$6,004
Other Revenue
$0
All Other Contributions
$7,459
Change in Net Assets
$-81,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,463
Revenue Not Reported on Form 990
$83
Total Revenue per Audited Statements
$13,546
Total Revenue per Form 990
$13,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,943--$48,943
All Other Expenses$10,446$136-$10,582
Other Expenses$5,817--$5,817
Fees for Services Accounting-$2,738-$2,738
Fees for Service Investment Mgmnt Fees-$1,069-$1,069
Conferences and Meetings$-127--$-127
Total Functional Expenses$91,483$3,943$0$95,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,426
Total Expenses per Audited Statements$95,426
Total Expenses per Form 990$95,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Scpha$2,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
South Carolina Pharmacy Foundation
EIN
57-0963349
Phone
8033549977
Address
1350 BROWNING ROAD, COLUMBIA, SC 29210

Signing Officer

Name
Craig Burridge Ms Cae Scpha CEO
Title
Secretary
Phone
8033549977
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Grant expenses - staff expens 5,980 0 0 grant expenses - staff compen 35,741 0 0 grant expenses - academic det 7,222 0 0 total 48,943 0 0

Form 990, Part IX, Line 24E

Bcbs grant - supplies 5,446 0 0 scholarship 5,000 0 0 bank charges 0 136 0 total 10,446 136 0

Form 990, Part XI, Line 9

Unrealized gains on investments 0

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT EXPENSES - STAFF EXPENS 5,980 0 0 GRANT EXPENSES - STAFF COMPEN 35,741 0 0 GRANT EXPENSES - ACADEMIC DET 7,222 0 0 TOTAL 48,943 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BCBS GRANT - SUPPLIES 5,446 0 0 SCHOLARSHIP 5,000 0 0 BANK CHARGES 0 136 0 TOTAL 10,446 136 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844747
IRS990/TotalAssetsEOYAmt0761799
IRS990/TotalAssetsGrp/BOYAmt0844747
IRS990/TotalAssetsGrp/EOYAmt0761799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091483
IRS990/TotalFunctionalExpensesGrp/TotalAmt095426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03346
IRS990/TotalLiabilitiesEOYAmt02278
IRS990/TotalLiabilitiesGrp/BOYAmt03346
IRS990/TotalLiabilitiesGrp/EOYAmt02278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759521
IRS990/TotalProgramServiceExpensesAmt091483
IRS990/TotalRevenueGrp/ExclusionAmt0124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0844747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761799
IRS990/TotReportableCompRltdOrgAmt0124062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0841401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0759521
IRS990/USAddress/AddressLine1Txt01350 BROWNING RD
IRS990/USAddress/AddressLine2Txt01350 BROWNING RD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SCRX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BURRIDGE MS CAE SCPHA CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08033549977
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA PHARMACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570963349
ReturnHeader/Filer/PhoneNum08033549977
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 BROWNING ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD8601D5C5FD3E741E0AAD2AC7AB1AEC7A7EAD98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04840F942E9EA7E37F52CC17E97506058D3DEB7AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:59
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/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02019-09-19T15:46:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.00$8.37$0.23$0.05$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.00$7.80$0.22$0.10$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.03$7.56$0.41$0.58$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.02$8.04$0.22$0.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.02$7.92$0.23$0.08$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.02$7.73$0.23$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.62$0.02$7.60$0.13$0.95$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.03$8.41$8.74$2.76$5.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.04$2.37$1.45$0.35$1.10
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.14$0.06$0.08
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$0.06$0.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.26$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.15$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.25$0.13$0.12