Civic Intelligence

Anderson School District Five Educational Foundation

990EZ • Fiscal year 2014 • EIN 57-1091941

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.ANDERSON5.NET
PO Box 439Anderson, SC 29622-0439

(864) 260-5000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$147,659

Up $29,058 (+25%) from 2013

Net Assets

Up

$122,473

Up $8,645 (+7.6%) from 2013

Liabilities

Up

$25,186

Up $20,413 (+428%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin69th percentile

Revenue

Up

$64,350

Up $36,708 (+133%) from 2013

Expenses

Up

$55,705

Up $42,776 (+331%) from 2013

Net Income

Down

$8,645

Down $6,068 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2014

Assets$147,659
Liabilities$25,186
Net Assets$122,473
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$64,350
Expenses$55,705
Net Income$8,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$64,350
Mission and Program Overview

Mission

Provide education, scholarships and needed materials

Program Services

DescriptionGrantsExpenses
OTHER$2,213$28,461
PROVIDE SUPPLIES, FOOD, SHELTER AND CLOTHING FOR HOMELESS STUDENTS AND THEIR FAMILIES.-$25,366
PROVIDE TARGETED CHILDREN WITH GLASSES, PRESCRIPTIONS AND OTHER HEALTH RELATED COST.-$1,130
PROVIDE TRAINING AND MEALS FOR ASSOCIATION FOR BLACK EDUCATORS.-$748
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

EIN
57-1091941
Phone
8642605000

Signing Officer

Name
Amy Heard
Title
Treasurer
Phone
8642605000
Signed
2015-01-19

Preparer

Preparer
Francis H Horton Iii CPA
Phone
8642325204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses field trips 1,722 supplies 3,266 supplies 25,366 overcoming adv - supplies 1,064 nursing services 1,130 professional development 748 reading recovery 500 total 33,796”

Form 990-ez, Part II, Line 26

“Due to g/f - educational found 4,773 25,186”

Form 990-ez, Part III, Line 31

“OTHER”

Raw XML Appendix163 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/CompensationExplanationGrp/PersonNm0TOM WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMY HEARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2AL NORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANN HUITT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDERSON SCHOOL DISTRICT 5
IRS990EZ/BooksInCareOfDetail/PhoneNum08642605000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10400 PEARMAN DAIRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064324
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147659
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02213
IRS990EZ/GrossReceiptsAmt064350
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIEDACCRUAL
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN HUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF TRU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033796
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/DescriptionProgramSrvcAccomTxt2PROVIDE TRAINING AND MEALS FOR ASSOCIATION FOR BLACK EDUCATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02213
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt328461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019696
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055705
IRS990EZ/TotalProgramServiceExpensesAmt055705
IRS990EZ/TotalRevenueAmt064350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANDERSON5.NET
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0235
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0235
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0183316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028207
IRS990ScheduleA/Total509Grp/TotalAmt0183316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIELD TRIPS 1,722 SUPPLIES 3,266 SUPPLIES 25,366 OVERCOMING ADV - SUPPLIES 1,064 NURSING SERVICES 1,130 PROFESSIONAL DEVELOPMENT 748 READING RECOVERY 500 TOTAL 33,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO G/F - EDUCATIONAL FOUND 4,773 25,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANDERSON SCHOOL DISTRICT FIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0571091941
ReturnHeader/Filer/PhoneNum08642605000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 439
ReturnHeader/Filer/USAddress/City0ANDERSON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0296220439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522212837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREENE FINNEY & HORTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 E BUTLER RD STE C6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAULDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0296622170
ReturnHeader/PreparerPersonGrp/PhoneNum08642325204
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS H HORTON III CPA
ReturnHeader/ReturnTs02015-02-16T14:23:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,659
Liabilities
$25,186
Net assets
$122,473
Revenue
$64,350
Expenses
$55,705
Net income
$8,645
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