Civic Intelligence

South Carolina State Library Foundation

990EZ • Fiscal year 2016 • EIN 57-0981004

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

PO Box 9509Columbia, SC 29209

(803) 734-6061

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,866

Up $318 (+1.9%) from 2015

Net Assets

$16,866

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$2,756

Up $1,006 (+57%) from 2015

Expenses

Down

$2,438

Down $1,501 (-38%) from 2015

Net Income

Up

$318

Up $2,507 (+115%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $24,792Liabilities 2011: $02011Assets 2012: $22,315Liabilities 2012: $02012Assets 2013: $20,227Liabilities 2013: $02013Assets 2014: $18,736Liabilities 2014: $02014Assets 2015: $16,548Liabilities 2015: $02015Assets 2016: $16,866Liabilities 2016: $0Net Assets 2016: $16,8662016Assets 2017: $14,075Liabilities 2017: $02017Assets 2018: $13,778Liabilities 2018: $0Net Assets 2018: $13,7782018Assets 2019: $9,351Liabilities 2019: $0Net Assets 2019: $9,3512019Assets 2020: $6,131Liabilities 2020: $0Net Assets 2020: $6,1312020Assets 2021: $3,890Liabilities 2021: $0Net Assets 2021: $3,8902021

Highlighted filing

2016

Assets$16,866
Liabilities$0
Net Assets$16,866

Operations Trend

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

$5.0K$0-$5.0KRevenue 2011: $1,329Expenses 2011: $2,649Net Income 2011: -$1,3202011Revenue 2012: $561Expenses 2012: $3,038Net Income 2012: -$2,4772012Revenue 2013: $25Expenses 2013: $2,112Net Income 2013: -$2,0872013Revenue 2014: $516Expenses 2014: $2,007Net Income 2014: -$1,4912014Revenue 2015: $1,750Expenses 2015: $3,939Net Income 2015: -$2,1892015Revenue 2016: $2,756Expenses 2016: $2,438Net Income 2016: $3182016Revenue 2017: $546Expenses 2017: $3,337Net Income 2017: -$2,7912017Revenue 2018: $631Expenses 2018: $928Net Income 2018: -$2972018Revenue 2019: $366Expenses 2019: $4,793Net Income 2019: -$4,4272019Revenue 2020: $674Expenses 2020: $3,894Net Income 2020: -$3,2202020Revenue 2021: $1,361Expenses 2021: $3,602Net Income 2021: -$2,2412021

Highlighted filing

2016

Revenue$2,756
Expenses$2,438
Net Income$318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,756
Mission and Program Overview

Mission

FOSTER LITERACY IN SC.

Program Services

DescriptionGrantsExpenses
VARIOUS SCHOOL LITERATURE PRIZES AND SUPPORT OF READING ACTIVITIES AND EVENTS$0$450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH YOHOChairman-$0--
CAROL HULLTreasurer (Starting October 2016)-$0--
C J CAMBRETreasurer (Until May 2016)-$0--
ANN ADDYBoard Member-$0--
TERRYE CONROYBoard Member-$0--
PATRICIA FEEHANBoard Member-$0--
JOYCE HANSENBoard Member-$0--
TAMARA KINGBoard Member-$0--
BOBBI KENNEDYBoard Member-$0--
TALLY PARHAM CASEYBoard Member-$0--
RAY SHARPEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
South Carolina State Library Foundation
EIN
57-0981004
Phone
8037346061
Address
PO BOX 9509, COLUMBIA, SC 29209

Signing Officer

Name
Deborah Yoho
Title
Chairman
Phone
8037346061
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 583. Description: web design. Amount: 103. Description: travel and lodging. Amount: 250. Total to form 990-ez, line 16: 936.

Raw XML Appendix187 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/PhoneNum08037761688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9509
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016866
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH YOHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C J CAMBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN ADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRYE CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA FEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOYCE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMARA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOBBI KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TALLY PARHAM CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RAY SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER (STARTING OCTOBER 2016)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER (UNTIL MAY 2016)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER LITERACY IN SC.
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS SCHOOL LITERATURE PRIZES AND SUPPORT OF READING ACTIVITIES AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0450
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02438
IRS990EZ/TotalProgramServiceExpensesAmt0450
IRS990EZ/TotalRevenueAmt02756
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCSLFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05553
IRS990ScheduleA/TotalSupportAmt05553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 583. DESCRIPTION: WEB DESIGN. AMOUNT: 103. DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 936.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH YOHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08037346061
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA STATE LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570981004
ReturnHeader/Filer/PhoneNum08037346061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9509
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EED5A907FE7A4D2A554ADCD03A3C54091A05BD23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD9918A8CC50EF6BAD6F96AD3F47CB4FEB008E20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.204.105
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:20:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS DECOSIMO LLC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 MAIN STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032560002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE P HILL CPA
ReturnHeader/ReturnTs02017-11-01T09:52:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings