Civic Intelligence

Lexington County School District One Educational Foundation

990 • Fiscal year 2016 • EIN 57-1025465

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$211,259

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,120,708

Up $184,423 (+20%) from 2015

Net Assets

Up

$1,120,708

Up $198,390 (+22%) from 2015

Liabilities

Down

$0

Down $13,967 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$464,245

Up $94,001 (+25%) from 2015

Expenses

Down

$249,350

Down $62,763 (-20%) from 2015

Net Income

Up

$214,895

Up $156,764 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$1,120,708
Liabilities$0
Net Assets$1,120,708
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$464,245
Expenses$249,350
Net Income$214,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$464,245
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
Cash and Non-Interest-Bearing Accounts$372,143$564,577▲ $192,434
Investments in Publicly Traded Securities$564,142$556,131▼ $8,011
Total Assets$936,285$1,120,708▲ $184,423
Liabilities
Accounts Payable and Accrued Expenses$13,967--
Total Liabilities$13,967$0▼ $13,967
Net Assets / Fund Balance
Temporarily Rstr Net Assets$684,099$922,441▲ $238,342
Permanently Rstr Net Assets$100,000$110,000▲ $10,000
Unrestricted Net Assets$138,219$88,267▼ $49,952
Total Net Assets Fund Balance$922,318$1,120,708▲ $198,390
Total Liabilities and Net Assets / Fund Balance$936,285$1,120,708▲ $184,423
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gregory LittleSuperintende--$151,561$151,561
Sherron McfarlandFmr Ex. DireFT$18,984-$18,984
Julie a WashburnExecutive DiFT$11,897-$11,897

Board Members and Trustees

NameTitle
Hayley D BowersChair
Simeon M BryantVice Chair
Jimmy ComptonDirector
Karl FulmerDirector
Michael ShealyDirector
Michael WingardDirector
Richard HookDirector
John C ButlerDistrict CFO
Rosemary WilsonSecretary/tr
Dr Gregory LittleSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$430,837
Program Service Revenue
$0
Investment Income
$33,020
Other Revenue
$388
All Other Contributions
$430,837
Change in Net Assets
$214,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,245
Revenue Not Reported on Form 990
$-16,505
Total Revenue per Audited Statements
$447,740
Total Revenue per Form 990
$464,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,476
Other Expenses$61,243
Salaries, Compensation, and Employee Benefits$56,631
Total Fundraising Expense$10,244
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$131,476--$131,476
Fees for Services Other$33,812--$33,812
Current Officers, Directors, Trustees, and Key Employees$30,881--$30,881
Office Expenses$12,855-$10,244$23,099
Other Salaries and Wages$562$10,631-$11,193
Pension Plan Contributions$5,183$995-$6,178
Other Employee Benefits$3,132$2,205-$5,337
Payroll Taxes$2,330$712-$3,042
Travel$2,033--$2,033
Occupancy$1,188--$1,188
Other Expenses$1,111--$1,111
Total Functional Expenses$224,563$14,543$10,244$249,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,350
Total Expenses per Audited Statements$249,350
Total Expenses per Form 990$249,350
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 C Butler
Title
District CFO
Phone
8033594178
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Butler
Formed
1994
Legal Domicile
Sc
Voting Board Members
31
Independent Board Members
31
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Web design 20,200 0 0 professional services 13,612 0 0”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt071426
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt071426
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0332284
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt067933
IRS990ScheduleD/ExpensesSubtotalAmt0249350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16505
IRS990ScheduleD/RevenueNotReportedAmt0-16505
IRS990ScheduleD/RevenueSubtotalAmt0464245
IRS990ScheduleD/TotalExpensesPerForm990Amt0249350
IRS990ScheduleD/TotalRevenuePerForm990Amt0464245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249350
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt129503
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt363543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LEAP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FLOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt213
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0211259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN C BUTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR GREGORY LITTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DISTRICT CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151561
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/ExplanationTxt4WEB DESIGN 20,200 0 0 PROFESSIONAL SERVICES 13,612 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936285
IRS990/TotalAssetsEOYAmt01120708
IRS990/TotalAssetsGrp/BOYAmt0936285
IRS990/TotalAssetsGrp/EOYAmt01120708
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IRS990/TotalContributionsAmt0430837
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249350
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013967
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01120708
IRS990/TotalProgramServiceExpensesAmt0224563
IRS990/TotalReportableCompFromOrgAmt030881
IRS990/TotalRevenueGrp/ExclusionAmt033408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120708
IRS990/TotReportableCompRltdOrgAmt0362820
IRS990/TravelGrp/ProgramServicesAmt02033
IRS990/TravelGrp/TotalAmt02033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088267
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 TARRAR SPRINGS RD
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029072
IRS990/VotingMembersGoverningBodyCnt031
IRS990/VotingMembersIndependentCnt031
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISTRICT CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08033594178
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON COUNTY SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ONE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEXI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,708
Liabilities
$0
Net assets
$1,120,708
Revenue
$464,245
Expenses
$249,350
Net income
$214,895
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