Civic Intelligence

Lexington County School District One Educational Foundation

990 • Fiscal year 2015 • EIN 57-1025465

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A
100 Tarrar Springs RoadLexington, SC 29071

(803) 359-4178

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$189,468

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$936,285

Up $56,173 (+6.4%) from 2014

Net Assets

Up

$922,318

Up $58,131 (+6.7%) from 2014

Liabilities

Down

$13,967

Down $1,958 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin74th percentile

Revenue

Down

$370,244

Down $67,431 (-15%) from 2014

Expenses

Up

$312,113

Up $9,560 (+3.2%) from 2014

Net Income

Down

$58,131

Down $76,991 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $545,215Liabilities 2011: $0Net Assets 2011: $545,2152011Assets 2012: $581,266Liabilities 2012: $0Net Assets 2012: $581,2662012Assets 2013: $723,200Liabilities 2013: $11,003Net Assets 2013: $712,1972013Assets 2014: $880,112Liabilities 2014: $15,925Net Assets 2014: $864,1872014Assets 2015: $936,285Liabilities 2015: $13,967Net Assets 2015: $922,3182015Assets 2016: $1,120,708Liabilities 2016: $0Net Assets 2016: $1,120,7082016Assets 2017: $1,277,295Liabilities 2017: $0Net Assets 2017: $1,277,2952017Assets 2018: $1,412,012Liabilities 2018: $0Net Assets 2018: $1,412,0122018Assets 2019: $1,424,221Liabilities 2019: $0Net Assets 2019: $1,424,2212019Assets 2020: $1,406,333Liabilities 2020: $0Net Assets 2020: $1,406,3332020Assets 2021: $1,633,490Liabilities 2021: $0Net Assets 2021: $1,633,4902021Assets 2022: $1,380,606Liabilities 2022: $0Net Assets 2022: $1,380,6062022Assets 2023: $1,580,990Liabilities 2023: $0Net Assets 2023: $1,580,9902023Assets 2024: $1,806,294Liabilities 2024: $200Net Assets 2024: $1,806,0942024Assets 2025: $1,967,264Liabilities 2025: $11,942Net Assets 2025: $1,955,3222025

Highlighted filing

2015

Assets$936,285
Liabilities$13,967
Net Assets$922,318
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $294,8732011Expenses 2012: $274,8762012Expenses 2013: $241,1272013Revenue 2014: $437,675Expenses 2014: $302,553Net Income 2014: $135,1222014Revenue 2015: $370,244Expenses 2015: $312,113Net Income 2015: $58,1312015Revenue 2016: $464,245Expenses 2016: $249,350Net Income 2016: $214,8952016Revenue 2017: $327,412Expenses 2017: $221,795Net Income 2017: $105,6172017Revenue 2018: $338,479Expenses 2018: $263,110Net Income 2018: $75,3692018Revenue 2019: $330,044Expenses 2019: $303,372Net Income 2019: $26,6722019Revenue 2020: $335,438Expenses 2020: $408,025Net Income 2020: -$72,5872020Revenue 2021: $290,973Expenses 2021: $304,557Net Income 2021: -$13,5842021Revenue 2022: $450,087Expenses 2022: $390,923Net Income 2022: $59,1642022Revenue 2023: $414,015Expenses 2023: $334,595Net Income 2023: $79,4202023Revenue 2024: $325,418Expenses 2024: $295,945Net Income 2024: $29,4732024Revenue 2025: $251,534Expenses 2025: $352,478Net Income 2025: -$100,9442025

Highlighted filing

2015

Revenue$370,244
Expenses$312,113
Net Income$58,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$370,244
Mission and Program Overview

Mission

The mission of the lexington county school district one educational foundation is to support the educational process and enrich the quality of life in our community by raising and managing funds.

To provide scholarships to high achieving and worthy students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$536,220$564,142▲ $27,922
Cash and Non-Interest-Bearing Accounts$343,892$372,143▲ $28,251
Total Assets$880,112$936,285▲ $56,173
Liabilities
Accounts Payable and Accrued Expenses$15,925$13,967▼ $1,958
Total Liabilities$15,925$13,967▼ $1,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets$734,187$684,099▼ $50,088
Unrestricted Net Assets-$138,219-
Permanently Rstr Net Assets$130,000$100,000▼ $30,000
Total Net Assets Fund Balance$864,187$922,318▲ $58,131
Total Liabilities and Net Assets / Fund Balance$880,112$936,285▲ $56,173
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen C WoodwardSuperintende--$189,468$189,468
John C ButlerDistrict CFO--$143,804$143,804
Connie B McfarlandExecutive DiFT$24,696$37,453$62,149

Board Members and Trustees

NameTitle
Chimin J ChaoChairman
Hayley D BowersVice Chair
Simeon M BryantSecretary/tr
Karen C WoodwardSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$338,647
Program Service Revenue
$0
Investment Income
$27,922
Other Revenue
$3,675
All Other Contributions
$338,647
Change in Net Assets
$58,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,244
Total Revenue per Audited Statements
$370,244
Total Revenue per Form 990
$370,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,602
Salaries, Compensation, and Employee Benefits$54,963
Other Expenses$16,548
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$240,602--$240,602
Current Officers, Directors, Trustees, and Key Employees$24,696--$24,696
Other Salaries and Wages$7,935$8,158-$16,093
Office Expenses$11,949--$11,949
Pension Plan Contributions$4,665$1,166-$5,831
Other Employee Benefits$4,326$1,082-$5,408
Payroll Taxes$2,348$587-$2,935
Travel$920$919-$1,839
Other Expenses$1,461--$1,461
Occupancy$1,089--$1,089
Information Technology$210--$210
Total Functional Expenses$300,201$11,912$0$312,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,113
Total Expenses per Audited Statements$312,113
Total Expenses per Form 990$312,113
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Lexington county school district one appoints all of the members of the board of trustees.”

Form 990, Page 6, Part VI, Line 7B

“Daily operations and yearly budget”

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

“Officers of the foundation and lexington county school district one management personnel review the form 990 before signing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lexington County School District
EIN
57-1025465
Phone
8033594178
Address
100 TARRAR SPRINGS ROAD, LEXINGTON, SC 29071

Signing Officer

Name
John Butler CPA
Title
Chief Financial Officer
Phone
8033594178
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Butler CPA
Formed
1994
Legal Domicile
Sc
Voting Board Members
28
Independent Board Members
28
Employees
0

Preparer

Firm
Greene Finney & Horton Llp
Address
800 E WASHINGTON ST STE D, GREENVILLE, SC 29601-3054
Preparer
Francis H Horton Iii CPA
Phone
8642325204
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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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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN C WOODWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189468
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEXINGTON COUNTY SCHOOL DISTRICT ONE APPOINTS ALL OF THE MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAILY OPERATIONS AND YEARLY BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS OF THE FOUNDATION AND LEXINGTON COUNTY SCHOOL DISTRICT ONE MANAGEMENT PERSONNEL REVIEW THE FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0734187
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0684099
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0880112
IRS990/TotalAssetsEOYAmt0936285
IRS990/TotalAssetsGrp/BOYAmt0880112
IRS990/TotalAssetsGrp/EOYAmt0936285
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0338647
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015925
IRS990/TotalLiabilitiesEOYAmt013967
IRS990/TotalLiabilitiesGrp/BOYAmt015925
IRS990/TotalLiabilitiesGrp/EOYAmt013967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922318
IRS990/TotalProgramServiceExpensesAmt0300201
IRS990/TotalReportableCompFromOrgAmt024696
IRS990/TotalRevenueGrp/ExclusionAmt031597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0880112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936285
IRS990/TotReportableCompRltdOrgAmt0370725
IRS990/TravelGrp/ManagementAndGeneralAmt0919
IRS990/TravelGrp/ProgramServicesAmt0920
IRS990/TravelGrp/TotalAmt01839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 TARRAR SPRINGS RD
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029072
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BUTLER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08033594178
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON COUNTY SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ONE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0571025465
ReturnHeader/Filer/PhoneNum08033594178
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 TARRAR SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522212837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENE FINNEY & HORTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 E WASHINGTON ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296013054
ReturnHeader/PreparerPersonGrp/PhoneNum08642325204
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS H HORTON III CPA
ReturnHeader/ReturnTs02016-02-15T19:17:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,285
Liabilities
$13,967
Net assets
$922,318
Revenue
$370,244
Expenses
$312,113
Net income
$58,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.25$0.35$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.33$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.41$0.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.45$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.29$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.34$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.34$0.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.33$0.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.46$0.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.37$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.44$0.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.29