Civic Intelligence

Sumter Education Foundation

990EZ • Fiscal year 2021 • EIN 57-0963633

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization ProfileSEFOUNDATION.COM
1345 Wilson Hall RoadSumter, SC 29150

(803) 316-4019

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$142,713

Up $16,457 (+13%) from 2019

Net Assets

Up

$142,713

Up $16,457 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$89,727

Down $167,376 (-65%) from 2019

Expenses

Down

$53,799

Down $107,889 (-67%) from 2019

Net Income

Down

$35,928

Down $59,487 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2017: $84,947Liabilities 2017: $02017Assets 2018: $30,857Liabilities 2018: $0Net Assets 2018: $30,8572018Assets 2019: $126,256Liabilities 2019: $0Net Assets 2019: $126,2562019Assets 2021: $142,713Liabilities 2021: $0Net Assets 2021: $142,7132021Assets 2022: $29,666Liabilities 2022: $0Net Assets 2022: $29,6662022Assets 2023: $31,187Liabilities 2023: $0Net Assets 2023: $31,1872023Assets 2024: $19,695Liabilities 2024: $0Net Assets 2024: $19,6952024

Highlighted filing

2021

Assets$142,713
Liabilities$0
Net Assets$142,713
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2017: $113,568Expenses 2017: $66,024Net Income 2017: $47,5442017Revenue 2018: $256,985Expenses 2018: $311,075Net Income 2018: -$54,0902018Revenue 2019: $257,103Expenses 2019: $161,688Net Income 2019: $95,4152019Revenue 2021: $89,727Expenses 2021: $53,799Net Income 2021: $35,9282021Revenue 2022: $8,739Expenses 2022: $121,786Net Income 2022: -$113,0472022Revenue 2023: $5,824Expenses 2023: $4,303Net Income 2023: $1,5212023Revenue 2024: $3,668Expenses 2024: $15,160Net Income 2024: -$11,4922024

Highlighted filing

2021

Revenue$89,727
Expenses$53,799
Net Income$35,928
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$89,727
Mission and Program Overview

Mission

Provide books to all grade levels sumter

Program Services

DescriptionGrantsExpenses
BOOKS TO ALL GRADE LEVELS SCHOLASTIC CHOSEN BY TEACHERS$43,451$43,451
TEAHCER APPRECIATION AWARDS$9,600$9,600
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HILTONChairman-$0--
BRONWYN MCELVEENVice Chairman-$0--
KATHY NIGROTreasurer-$0--
CURTRICE ZEIGLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sumter Education Foundation
EIN
57-0963633
Address
1345 WILSON HALL ROAD, SUMTER, SC 29150

Signing Officer

Name
Kathy Nigro
Title
Treasurer
Phone
8033164019
Signed
2022-10-03
Discuss with paid preparer
No

Preparer

Firm
Barrineau Accounting
Address
259 C Broad Street, Sumter, SC 29150
Preparer
Al Barrineau
Phone
8037757220
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLASTIC BOOKS Amount 43,451Activity TEACHER APPRECIATION Amount 9,600”

Description of other expenses Part I line 16

“Description AmountBOARD MEMBERS LIABILITY INSUR 698SC FILING FEE 50”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY NIGRO
IRS990EZ/BooksInCareOfDetail/PhoneNum08033164019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01345 WILSON HALL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089727
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035928
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142713
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053051
IRS990EZ/GrossReceiptsAmt089727
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRONWYN MCELVEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY NIGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURTRICE ZEIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BOOKS TO ALL GRADE LEVELS SUMTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOKS TO ALL GRADE LEVELS SCHOLASTIC CHOSEN BY TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEAHCER APPRECIATION AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043451
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043451
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19600
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053799
IRS990EZ/TotalProgramServiceExpensesAmt053051
IRS990EZ/TotalRevenueAmt089727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt089727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089727
IRS990ScheduleA/Total509Grp/TotalAmt089727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089727
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/ExplanationTxt0Activity SCHOLASTIC BOOKS Amount 43,451Activity TEACHER APPRECIATION Amount 9,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBOARD MEMBERS LIABILITY INSUR 698SC FILING FEE 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY NIGRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08033164019
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0570963633
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 WILSON HALL ROAD
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820936759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barrineau Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0259 C Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08037757220
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Al Barrineau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-04T15:57:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIGRO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,713
Liabilities
$0
Net assets
$142,713
Revenue
$89,727
Expenses
$53,799
Net income
$35,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.04$0.15$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.06$0.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.09$1.22$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.90$0.54$0.36
2019Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$2.57$1.62$0.95
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.57$3.11$0.54
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$1.14$0.66$0.48