Civic Intelligence

Darlington County Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 57-1062936

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 27, 2019

PO Box 427Hartsville, SC 29551

(843) 639-7239

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,867

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$175,105

Up $13,304 (+8.2%) from 2016

Net Assets

Up

$175,105

Up $13,304 (+8.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$41,178

Up $6,435 (+19%) from 2016

Expenses

Down

$27,874

Down $897 (-3.1%) from 2016

Net Income

Up

$13,304

Up $7,332 (+123%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $101,282Liabilities 2012: $0Net Assets 2012: $101,2822012Assets 2013: $154,729Liabilities 2013: $0Net Assets 2013: $154,7292013Assets 2014: $165,017Liabilities 2014: $0Net Assets 2014: $165,0172014Assets 2015: $155,829Liabilities 2015: $0Net Assets 2015: $155,8292015Assets 2016: $161,801Liabilities 2016: $0Net Assets 2016: $161,8012016Assets 2017: $175,105Liabilities 2017: $0Net Assets 2017: $175,1052017Assets 2018: $179,455Liabilities 2018: $0Net Assets 2018: $179,4552018Assets 2019: $170,487Liabilities 2019: $0Net Assets 2019: $170,4872019Assets 2020: $175,316Liabilities 2020: $0Net Assets 2020: $175,3162020Assets 2021: $195,643Liabilities 2021: $0Net Assets 2021: $195,6432021Assets 2022: $195,195Liabilities 2022: $0Net Assets 2022: $195,1952022Assets 2023: $194,148Liabilities 2023: $0Net Assets 2023: $194,1482023

Highlighted filing

2017

Assets$175,105
Liabilities$0
Net Assets$175,105

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $64,621Expenses 2012: $42,835Net Income 2012: $21,7862012Revenue 2013: $77,868Expenses 2013: $52,746Net Income 2013: $25,1222013Revenue 2014: $45,823Expenses 2014: $35,535Net Income 2014: $10,2882014Revenue 2015: $32,385Expenses 2015: $41,577Net Income 2015: -$9,1922015Revenue 2016: $34,743Expenses 2016: $28,771Net Income 2016: $5,9722016Revenue 2017: $41,178Expenses 2017: $27,874Net Income 2017: $13,3042017Revenue 2018: $27,881Expenses 2018: $23,531Net Income 2018: $4,3502018Revenue 2019: $7,527Expenses 2019: $16,495Net Income 2019: -$8,9682019Revenue 2020: $8,666Expenses 2020: $3,837Net Income 2020: $4,8292020Revenue 2021: $28,445Expenses 2021: $8,118Net Income 2021: $20,3272021Revenue 2022: $7,039Expenses 2022: $7,487Net Income 2022: -$4482022Revenue 2023: $10,196Expenses 2023: $11,243Net Income 2023: -$1,0472023

Highlighted filing

2017

Revenue$41,178
Expenses$27,874
Net Income$13,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 27, 2019
Return Version
2017v2.3
Gross Receipts
$86,166
Mission and Program Overview

Mission

Grants are provided for individual teachers and schools for specific programs and projects.

Program Services

DescriptionGrantsExpenses
THE DARLINGTON COUNTY EDUCATION FOUNDATION (DCEF) PROVIDES GRANTS DIRECTLY TO TEACHERS AND/OR SCHOOLS IN DARLINGTON COUNTY, SC FOR PROJECTS AND PROGRAMS.$0$15,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA LEEExecutive DirectorPT$6,867-$6,867
JERRY CHEATHAMPresident-$0--
WANDA HASSLERSecretary-$0--
LEX WESTTreasurer-$0--
JAMIE MORPHISBoard Member-$0--
WARDIE SANDERSBoard Member-$0--
CISSY ALEXANDERBoard Member-$0--
DEBBIE DAWKINSBoard Member-$0--
JAMIE DYCEBoard Member-$0--
WAYNE GUTTRYBoard Member-$0--
JAYNE JONESBoard Member-$0--
BRIAN MEADOWSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Darlington County Education Foundation
EIN
57-1062936
Phone
8436397239
Address
PO BOX 427, HARTSVILLE, SC 29551

Signing Officer

Name
Andrea Pulling
Title
Executive Director
Phone
8436397239
Signed
2019-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Websterrogers Llp
Address
1411 SECOND LOOP ROAD, FLORENCE, SC 29505
Preparer
Sharon C Norris CPA
Phone
8436655900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 6,176.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: carolina elementary school/julie hanlin. Grantee address: 719 west carolina avenue hartsville, sc 29550. Grantee relationship: none. Property description: funding. Amount given: 1,238.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: hartsville middle school/lara mathis. Grantee address: 1427 14th street hartsville, sc 29550. Grantee relationship: none. Property description: funding. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: st. John's elementary school. Grantee address: 104 park street hartsville, sc 29532. Grantee relationship: none. Property description: funding. Amount given: 750.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: north hartsvile elementary school/kristen grantee name: north hartsvile elementary school/kristen. Grantee address: 110 school dr hartsville, sc 29550. Grantee relationship: none. Property description: funding. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: darlington middle school. Grantee address: 150 pinedale dr darlington, sc 29532. Grantee relationship: none. Property description: funding. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: darlington high school. Grantee address: 525 spring street darlington, sc 29503. Grantee relationship: none. Property description: funding. Amount given: 324.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: brunson dargan elementary school. Grantee address: 400 wells street darlington, sc 29532. Grantee relationship: none. Property description: funding. Amount given: 2,921.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: pate elementary school. Grantee address: 1010 indian branch road darlington, sc 29532. Grantee relationship: none. Property description: funding. Amount given: 750.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: stephanie hall. Grantee relationship: none. Property description: funding. Amount given: 2,983.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: tracie lewis. Grantee relationship: none. Property description: funding. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: annette denny. Grantee relationship: none. Property description: funding. Amount given: 253.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: jeff calabrese. Grantee relationship: none. Property description: funding. Amount given: 1,000. Total included on form 990-ez, line 10: 15,219.

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

Description: supplies. Amount: 46. Description: advisory fee. Amount: 1,858. Description: insurance. Amount: 1,380. Description: bank fee. Amount: 375. Description: marketing. Amount: 281. Description: miscellaneous. Amount: 526. Total to form 990-ez, line 16: 4,466.

Raw XML Appendix264 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DARLINGTON COUNTY EDUCATION FOUNDATION (DCEF) PROVIDES GRANTS DIRECTLY TO TEACHERS AND/OR SCHOOLS IN DARLINGTON COUNTY, SC FOR PROJECTS AND PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 6,176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: CAROLINA ELEMENTARY SCHOOL/JULIE HANLIN. GRANTEE ADDRESS: 719 WEST CAROLINA AVENUE HARTSVILLE, SC 29550. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 1,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: HARTSVILLE MIDDLE SCHOOL/LARA MATHIS. GRANTEE ADDRESS: 1427 14TH STREET HARTSVILLE, SC 29550. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: ST. JOHN'S ELEMENTARY SCHOOL. GRANTEE ADDRESS: 104 PARK STREET HARTSVILLE, SC 29532. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: NORTH HARTSVILE ELEMENTARY SCHOOL/KRISTEN GRANTEE NAME: NORTH HARTSVILE ELEMENTARY SCHOOL/KRISTEN. GRANTEE ADDRESS: 110 SCHOOL DR HARTSVILLE, SC 29550. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: DARLINGTON MIDDLE SCHOOL. GRANTEE ADDRESS: 150 PINEDALE DR DARLINGTON, SC 29532. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: DARLINGTON HIGH SCHOOL. GRANTEE ADDRESS: 525 SPRING STREET DARLINGTON, SC 29503. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: BRUNSON DARGAN ELEMENTARY SCHOOL. GRANTEE ADDRESS: 400 WELLS STREET DARLINGTON, SC 29532. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 2,921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: PATE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1010 INDIAN BRANCH ROAD DARLINGTON, SC 29532. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: STEPHANIE HALL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 2,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: TRACIE LEWIS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: ANNETTE DENNY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: JEFF CALABRESE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDING. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION: SUPPLIES. AMOUNT: 46. DESCRIPTION: ADVISORY FEE. AMOUNT: 1,858. DESCRIPTION: INSURANCE. AMOUNT: 1,380. DESCRIPTION: BANK FEE. AMOUNT: 375. DESCRIPTION: MARKETING. AMOUNT: 281. DESCRIPTION: MISCELLANEOUS. AMOUNT: 526. TOTAL TO FORM 990-EZ, LINE 16: 4,466.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA PULLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436397239
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARLINGTON COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARL
ReturnHeader/Filer/EIN0571062936
ReturnHeader/Filer/PhoneNum08436397239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0HARTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029551
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0056E5AFB4AE58D266AB1BACC58C819565AE934BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E202BC7AE7CB2AF94887097787E4D6B2F7027E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.41.17
ReturnHeader/FilingSecurityInformation/IPDt02019-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:23:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570776381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBSTERROGERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 SECOND LOOP ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029505
ReturnHeader/PreparerPersonGrp/PhoneNum08436655900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON C NORRIS CPA
ReturnHeader/ReturnTs02019-01-29T09:48:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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