Civic Intelligence

Anderson School District Five Educational Foundation

990EZ • Fiscal year 2013 • EIN 57-1091941

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 17, 2014

PO Box 439Anderson, SC 29622
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$118,601

Up $19,226 (+19%) from 2012

Net Assets

$113,828

No earlier filing loaded for comparison.

Liabilities

Up

$4,773

Up $4,513 (+1736%) from 2012

Revenue

Up

$27,642

Up $2,479 (+9.9%) from 2012

Expenses

Down

$12,929

Down $3,161 (-20%) from 2012

Net Income

Up

$14,713

Up $5,640 (+62%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$118,601
Liabilities$4,773
Net Assets$113,828

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$27,642
Expenses$12,929
Net Income$14,713
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 17, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide education, scholarships and needed materials

Filing and Contact Details

Filer

EIN
57-1091941
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0BETTY BAGLEY
CompensationExplanation/Compensation/PersonName1DAVID BROOKS
CompensationExplanation/Compensation/PersonName2AMY HEARD
CompensationExplanation/Compensation/PersonName3AL NORRIS
CompensationExplanation/Compensation/PersonName4ANN HUITT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY099375
IRS990EZ/CashSavingsAndInvestments/EOY0118601
IRS990EZ/ContributionsGiftsGrantsEtc027619
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014713
IRS990EZ/FeesAndOthPymtToIndContractors012929
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027642
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome023
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIEDACCRUAL
IRS990EZ/NetAssetsOrFundBalances/BOY099115
IRS990EZ/NetAssetsOrFundBalancesBOY099115
IRS990EZ/NetAssetsOrFundBalances/EOY0113828
IRS990EZ/NetAssetsOrFundBalancesEOY0113828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETTY BAGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY HEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AL NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN HUITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SUPERINTENDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF TRU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF TRU
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION, SCHOLARSHIPS AND NEEDED MATERIALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPLIES, FOOD, SHELTER AND CLOTHING FOR HOMELESS STUDENTS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE TARGETED CHILDREN WITH GLASSES, PRESCRIPTIONS AND OTHER HEALTH RELATED COST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE TRAINING AND MEALS FOR ASSOCIATION FOR BLACK EDUCATORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07573
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11544
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21084
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32728
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07573
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11544
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21084
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses315657
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0260
IRS990EZ/SumOfTotalLiabilities/EOY04773
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 PEARMAN DAIRY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029625
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDERSON SCHOOL DISTRICT 5
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08642605000
IRS990EZ/TotalAssets/BOY099375
IRS990EZ/TotalAssets/EOY0118601
IRS990EZ/TotalExpenses012929
IRS990EZ/TotalProgramServiceExpenses025858
IRS990EZ/TotalRevenue027642
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ANDERSON5.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025134
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029189
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0148132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear023
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year029
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0103
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years080
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0115
IRS990ScheduleA/OtherIncome509/Total0350
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportTotal5090148155
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027642
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025134
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037983
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028207
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029189
IRS990ScheduleA/Total509/Total0148155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029304
IRS990ScheduleA/TotalSupportTotal/Total0148505
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CHANGE OF NAME.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER 260 4,773
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0571091941
ReturnHeader/Filer/Name/BusinessNameLine10ANDERSON SCHOOL DISTRICT FIVE
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0ANDE
ReturnHeader/Filer/Phone08642605000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 439
ReturnHeader/Filer/USAddress/City0ANDERSON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029622
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-06-17
ReturnHeader/Officer/Name0AMY HEARD
ReturnHeader/Officer/Phone08642605000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENE FINNEY & HORTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 E BUTLER RD STE C6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAULDIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0296622170
ReturnHeader/Preparer/Name0FRANCIS H HORTON III CPA
ReturnHeader/Preparer/Phone08642325204
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-17T13:04:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings