Civic Intelligence

South Carolina State Library Foundation

990EZ • Fiscal year 2021 • EIN 57-0981004

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 29, 2022

Organization ProfileWWW.SCSLFOUNDATION.ORG
PO Box 526Columbia, SC 29202

(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.

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

5th percentile

-165%

Higher net margin than 5% 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

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

102%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,890

Down $2,241 (-37%) from 2020

Net Assets

Down

$3,890

Down $2,241 (-37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Up

$1,361

Up $687 (+102%) from 2020

Expenses

Down

$3,602

Down $292 (-7.5%) from 2020

Net Income

Up

-$2,241

Up $979 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2021

Assets$3,890
Liabilities$0
Net Assets$3,890
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$1,361
Expenses$3,602
Net Income-$2,241
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 29, 2022
Return Version
2021v4.2
Gross Receipts
$1,361
Mission and Program Overview

Mission

FOSTER LITERACY IN SC.

Program Services

DescriptionGrantsExpenses
VARIOUS SCHOOL LITERATURE PRIZES AND SUPPORT OF READING ACTIVITIES AND EVENTS$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH YOHOChair-$0--
MAYA HOLLINSHEADBoard Member-$0--
LEAH CROSBYBoard Member-$0--
PATRICIA FEEHANBoard Member-$0--
JOYCE HANSENBoard Member-$0--
TAMARA KINGBoard Member-$0--
STACIE POWELLBoard Member-$0--
JONATHAN NEWTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
South Carolina State Library Foundation
EIN
57-0981004
Phone
8037346061
Address
PO BOX 526, COLUMBIA, SC 29202

Signing Officer

Name
Deborah Yoho
Title
Chairman
Phone
8037346061
Signed
2022-10-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: bank fees. Amount: 385. Description: office supplies, postage and miscellaneous. Amount: 417. Description: secretary of state filing fee. Amount: 50. Description: program support - prizes for literacy contest. Amount: 525. Total to form 990-ez, line 16: 1,377.”

Raw XML Appendix166 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH YOHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAYA HOLLINSHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA FEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMARA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACIE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JONATHAN NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER LITERACY IN SC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS SCHOOL LITERATURE PRIZES AND SUPPORT OF READING ACTIVITIES AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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/TotalExpensesAmt03602
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01361
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCSLFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01296
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03498
IRS990ScheduleA/TotalSupportAmt03498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 385. DESCRIPTION: OFFICE SUPPLIES, POSTAGE AND MISCELLANEOUS. AMOUNT: 417. DESCRIPTION: SECRETARY OF STATE FILING FEE. AMOUNT: 50. DESCRIPTION: PROGRAM SUPPORT - PRIZES FOR LITERACY CONTEST. AMOUNT: 525. TOTAL TO FORM 990-EZ, LINE 16: 1,377.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH YOHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08037346061
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA STATE LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570981004
ReturnHeader/Filer/PhoneNum08037346061
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 MAIN STREET SUITE 900
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032560002
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE P HILL
ReturnHeader/ReturnTs02022-11-08T09:44:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOHO
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
$3,890
Liabilities
$0
Net assets
$3,890
Revenue
$1,361
Expenses
$3,602
Net income
-$2,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.36$3.60$2.24
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.67$3.89$3.22
2019Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$0.37$4.79$4.43
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.63$0.93$0.30
2017Summary only. Only limited summary data is available for this year.$14.1$0.00$0.55$3.34$2.79
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$2.76$2.44$0.32
2015Summary only. Only limited summary data is available for this year.$16.5$0.00$1.75$3.94$2.19
2014Summary only. Only limited summary data is available for this year.$18.7$0.00$0.52$2.01$1.49
2013Summary only. Only limited summary data is available for this year.$20.2$0.00$0.03$2.11$2.09
2012Summary only. Only limited summary data is available for this year.$22.3$0.00$0.56$3.04$2.48
2011Summary only. Only limited summary data is available for this year.$24.8$0.00$1.33$2.65$1.32