Civic Intelligence

Anderson School District Five Educational Foundation

EIN 57-1091941 • 501(c)3 • Anderson, SC

Profile

Provide education, scholarships and needed materials

PO Box 439Anderson, SC 29622-0439

www.anderson5.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

4th percentile

-410%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $147,659 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $122,473 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$3,773

Down $60,577 (-94%) from 2014

Expenses

Down

$19,236

Down $36,469 (-65%) from 2014

Net Income

Down

-$15,463

Down $24,108 (-279%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $99,375Liabilities 2012: $2602012Assets 2013: $118,601Liabilities 2013: $4,773Net Assets 2013: $113,8282013Assets 2014: $147,659Liabilities 2014: $25,186Net Assets 2014: $122,4732014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $25,163Expenses 2012: $16,090Net Income 2012: $9,0732012Revenue 2013: $27,642Expenses 2013: $12,929Net Income 2013: $14,7132013Revenue 2014: $64,350Expenses 2014: $55,705Net Income 2014: $8,6452014Revenue 2015: $3,773Expenses 2015: $19,236Net Income 2015: -$15,4632015

Highlighted filing

2015

Revenue$3,773
Expenses$19,236
Net Income-$15,463
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,773
Expenses
$19,236
Net income
-$15,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.22$0.64$0.56$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.14$0.28$0.13$0.15
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.25$0.16$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,773
Mission and Program Overview

Mission

Provide education, scholarships and needed materials

Program Services

DescriptionGrantsExpenses
ACADEMIC SCHOLARSHIPS, TEACHER GRANTS, STEM, CAREER PATHWAYS, PROFESSIONAL DEVELOPMENT, AND BLACK EDUCATORS ASSOCIATION EXPENSES.$1,538$10,633
PROVIDE SUPPLIES, FOOD, SHELTER AND CLOTHING FOR HOMELESS STUDENTS AND THEIR FAMILIES.-$8,335
PROVIDE TARGETED CHILDREN WITH GLASSES, PRESCRIPTIONS AND OTHER HEALTH RELATED COST.-$268
OTHER--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM WILSONChairman-$0--
AMY HEARDSecretary/Tr-$0--
ANN HUITTBoard Of Tru-$0--
Filing and Contact Details

Filer

Filer Name
Anderson School District Five
EIN
57-1091941
Phone
8642605000
Address
PO BOX 439, ANDERSON, SC 29622-0439

Signing Officer

Name
Amy Heard
Title
Treasurer
Phone
8642605000
Signed
2015-11-09

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-ez, Part I, Line 8

“Camp discovery 33 total 33”

Form 990-ez, Part I, Line 16

“Expenses supplies 8,335 nursing services 268 professional development 2,000 scasbe 300 advancesc - career path 6,795 total 17,698”

Form 990-ez, Part I, Line 20

“Transfer assets to new org -107,010”

Form 990-ez, Part II, Line 26

“Due to g/f - educational found 25,186 0”

Form 990-ez, Part III, Line 31

“OTHER”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDERSON SCHOOL DISTRICT 5
IRS990EZ/BooksInCareOfDetail/PhoneNum08642605000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 PEARMAN DAIRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03728
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01538
IRS990EZ/GrossReceiptsAmt03773
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIEDACCRUAL
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN HUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF TRU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-107010
IRS990EZ/OtherExpensesTotalAmt017698
IRS990EZ/OtherRevenueTotalAmt033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION, SCHOLARSHIPS AND NEEDED MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLIES, FOOD, SHELTER AND CLOTHING FOR HOMELESS STUDENTS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TARGETED CHILDREN WITH GLASSES, PRESCRIPTIONS AND OTHER HEALTH RELATED COST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACADEMIC SCHOLARSHIPS, TEACHER GRANTS, STEM, CAREER PATHWAYS, PROFESSIONAL DEVELOPMENT, AND BLACK EDUCATORS ASSOCIATION EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019236
IRS990EZ/TotalProgramServiceExpensesAmt019236
IRS990EZ/TotalRevenueAmt03773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANDERSON5.NET
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0158870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037983
IRS990ScheduleA/Total509Grp/TotalAmt0158870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159037
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0472373444
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0108671
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ANDERSON 5 EDUCATION FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0400 PEARMAN DAIRY RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ANDERSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd029625
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CEASING OPERATIONS UNDER THIS FEDERAL ID NUMBER IN ORDER TO RE-ESTABLISH THE SAME ORGANIZATION WITH A DIFFERENT FEDERAL ID NUMBER. THIS IS DUE TO THE ORGANIZATION'S FEDERAL ID NUMBER BEING HACKED DURING THE YEAR. ANN HUITT SERVED ON THE BOARD OF TRUSTEES WITH THE PRIOR ORGANIZATION AND WILL ALSO BE SERVING ON THE BOARD OF THE NEW ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1ANDERSON SCHOOL DISTRICT FIVE EDUCATIONAL FOUNDATION (FEDERAL ID NUMBER 57 -1091941) HAD THEIR FEDERAL ID NUMBER HACKED DURING 2014. THE ORGANIZATION CEASED OPERATING UNDER THIS FEDERAL ID NUMBER AND RE-ESTABLISHED THE EXACT SAME ORGANZATION UNDER A NEW FEDERAL ID NUMBER (47-2373444).
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP DISCOVERY 33 TOTAL 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 8,335 NURSING SERVICES 268 PROFESSIONAL DEVELOPMENT 2,000 SCASBE 300 ADVANCESC - CAREER PATH 6,795 TOTAL 17,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER ASSETS TO NEW ORG -107,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO G/F - EDUCATIONAL FOUND 25,186 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642605000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON SCHOOL DISTRICT FIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0571091941
ReturnHeader/Filer/PhoneNum08642605000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 439
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296220439
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/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS H HORTON III CPA
ReturnHeader/ReturnTs02015-11-12T11:04:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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