Civic Intelligence

The School Foundation Inc

990 • Fiscal year 2011 • EIN 57-1092759

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 24, 2011

320 West Cheves Street No 17129501
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,700,170

No earlier filing loaded for comparison.

Net Assets

$1,699,696

No earlier filing loaded for comparison.

Liabilities

$474

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$170,592

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,700,170Liabilities 2011: $474Net Assets 2011: $1,699,6962011Assets 2012: $1,686,966Liabilities 2012: $287Net Assets 2012: $1,686,6792012Assets 2013: $1,850,768Liabilities 2013: $323Net Assets 2013: $1,850,4452013Assets 2014: $2,034,789Liabilities 2014: $1,174Net Assets 2014: $2,033,6152014Assets 2015: $2,022,203Liabilities 2015: $9,670Net Assets 2015: $2,012,5332015Assets 2016: $1,973,062Liabilities 2016: $830Net Assets 2016: $1,972,2322016Assets 2017: $2,107,882Liabilities 2017: $462Net Assets 2017: $2,107,4202017Assets 2018: $2,157,613Liabilities 2018: $1,000Net Assets 2018: $2,156,6132018Assets 2019: $2,148,706Liabilities 2019: $2,750Net Assets 2019: $2,145,9562019Assets 2020: $2,352,549Liabilities 2020: $160,281Net Assets 2020: $2,192,2682020Assets 2021: $2,736,798Liabilities 2021: $165,658Net Assets 2021: $2,571,1402021Assets 2022: $2,232,206Liabilities 2022: $443Net Assets 2022: $2,231,7632022Assets 2023: $2,351,569Liabilities 2023: $45,130Net Assets 2023: $2,306,4392023Assets 2024: $2,651,297Liabilities 2024: $40,122Net Assets 2024: $2,611,1752024Assets 2025: $2,820,050Liabilities 2025: $39,933Net Assets 2025: $2,780,1172025

Highlighted filing

2011

Assets$1,700,170
Liabilities$474
Net Assets$1,699,696

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $170,5922011Expenses 2012: $194,3982012Expenses 2013: $197,3142013Revenue 2014: $356,970Expenses 2014: $267,570Net Income 2014: $89,4002014Revenue 2015: $302,442Expenses 2015: $223,387Net Income 2015: $79,0552015Revenue 2016: $214,263Expenses 2016: $229,111Net Income 2016: -$14,8482016Revenue 2017: $255,556Expenses 2017: $250,704Net Income 2017: $4,8522017Revenue 2018: $281,250Expenses 2018: $276,973Net Income 2018: $4,2772018Revenue 2019: $187,384Expenses 2019: $255,864Net Income 2019: -$68,4802019Revenue 2020: $198,479Expenses 2020: $112,709Net Income 2020: $85,7702020Revenue 2021: $333,494Expenses 2021: $365,451Net Income 2021: -$31,9572021Revenue 2022: $526,211Expenses 2022: $294,717Net Income 2022: $231,4942022Revenue 2023: $212,850Expenses 2023: $345,869Net Income 2023: -$133,0192023Revenue 2024: $348,704Expenses 2024: $324,720Net Income 2024: $23,9842024Revenue 2025: $954,481Expenses 2025: $343,657Net Income 2025: $610,8242025

Highlighted filing

2011

Revenue-
Expenses$170,592
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 24, 2011
Return Version
2010v3.2
Gross Receipts
$2,279,033
Mission and Program Overview

Mission

The school foundation promotes educational excellence in florence 1 schools through grants for innovative learning and through high impact initiatives designed to prepare all students for success.

Major Activities

Activity 2
Connecting to the printed word. Wilson high school is the smallest of three high schools in florence district one, but it suffers the greatest needs. The student population is composed of polar opposites; international baccalaureate students-who, by the time thier numbers have been reduced to about twenty-five as seniors, typically come from more affluent homes and already possess the latest electronics and high speed internet, and the vast majority - who are on free or reduced lunch, many of whom must visit the library to access the internet. Since the other two high schools in our town alos demonstrate a significant population of students who score below basic on reading/language tests, they could benefit from our experience with a successful program that addresses those deficits even before sutdents are given a chance to fail the state's high school assessment program, the test whose mastry is essential for a diploma.by assembling a class set of ipads with appropriate peripherals, we plan to improve language scores at the lower levels-called college prep(cp) by our state department of education- and lower grades (ninth and tenth), remove the fear of workds that is common with students who have experienced limited success with reading, and develop the decoding and writing skills that accompany language acquisition. We shall accomplish this by using the ipads for 1) reading in every content area; 2) research projects; 3)vocabulary enhancement; 4) multi-meida; 5) recording oral presentations; 6) collaborating and communicating on projects.the goal is to increase the number of students who pass the english language part of the hsap on the first try by ten percent the first year as well as decrease the anxiety associated with reading. The target audience will include apporximately 150 sophomores in cp english classes, divided by semesters. Pre- and post-tests will highlight not only need, but improvement in reading comprehension, vocabulary acquisition, and basic writing skills.
Activity 3
Thirteen grants which include the following: i pad, you pad, we all learn with ipads- reach $18,000.00 ipods for learning - royall elementary school $11,309.00,ready, set, read!- rn beck $500.00,do you know your 3 r's? Reduce, reuse, recycle - north vista elementary school $500.00,what is the truth? - moore intermediate school $205.30,yes! I can read instructional text! - moore intermediate school $418.50,mommy, i love science mclaurin elementary $500.00,transitioning to chapter books with ereaders moore intermediate school $500.00,scan it!: connecting to books beyond the library walls dewely l carter elementary $488.38,lights, camera, action - south florence high school $496.00,extra, extra, read all about it! Mclaurin elementary school $500.00,promoting habits of mind south florence high school $470.00,students writing and illustrating masterpieces (s.w.i.m.) mclaurin elemenatary school $500.00.
Filing and Contact Details

Filer

EIN
57-1092759
Raw XML AppendixShowing 400 of 659 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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IRS990/Activity2/Description0CONNECTING TO THE PRINTED WORD. WILSON HIGH SCHOOL IS THE SMALLEST OF THREE HIGH SCHOOLS IN FLORENCE DISTRICT ONE, BUT IT SUFFERS THE GREATEST NEEDS. THE STUDENT POPULATION IS COMPOSED OF POLAR OPPOSITES; INTERNATIONAL BACCALAUREATE STUDENTS-WHO, BY THE TIME THIER NUMBERS HAVE BEEN REDUCED TO ABOUT TWENTY-FIVE AS SENIORS, TYPICALLY COME FROM MORE AFFLUENT HOMES AND ALREADY POSSESS THE LATEST ELECTRONICS AND HIGH SPEED INTERNET, AND THE VAST MAJORITY - WHO ARE ON FREE OR REDUCED LUNCH, MANY OF WHOM MUST VISIT THE LIBRARY TO ACCESS THE INTERNET. SINCE THE OTHER TWO HIGH SCHOOLS IN OUR TOWN ALOS DEMONSTRATE A SIGNIFICANT POPULATION OF STUDENTS WHO SCORE BELOW BASIC ON READING/LANGUAGE TESTS, THEY COULD BENEFIT FROM OUR EXPERIENCE WITH A SUCCESSFUL PROGRAM THAT ADDRESSES THOSE DEFICITS EVEN BEFORE SUTDENTS ARE GIVEN A CHANCE TO FAIL THE STATE'S HIGH SCHOOL ASSESSMENT PROGRAM, THE TEST WHOSE MASTRY IS ESSENTIAL FOR A DIPLOMA.BY ASSEMBLING A CLASS SET OF IPADS WITH APPROPRIATE PERIPHERALS, WE PLAN TO IMPROVE LANGUAGE SCORES AT THE LOWER LEVELS-CALLED COLLEGE PREP(CP) BY OUR STATE DEPARTMENT OF EDUCATION- AND LOWER GRADES (NINTH AND TENTH), REMOVE THE FEAR OF WORKDS THAT IS COMMON WITH STUDENTS WHO HAVE EXPERIENCED LIMITED SUCCESS WITH READING, AND DEVELOP THE DECODING AND WRITING SKILLS THAT ACCOMPANY LANGUAGE ACQUISITION. WE SHALL ACCOMPLISH THIS BY USING THE IPADS FOR 1) READING IN EVERY CONTENT AREA; 2) RESEARCH PROJECTS; 3)VOCABULARY ENHANCEMENT; 4) MULTI-MEIDA; 5) RECORDING ORAL PRESENTATIONS; 6) COLLABORATING AND COMMUNICATING ON PROJECTS.THE GOAL IS TO INCREASE THE NUMBER OF STUDENTS WHO PASS THE ENGLISH LANGUAGE PART OF THE HSAP ON THE FIRST TRY BY TEN PERCENT THE FIRST YEAR AS WELL AS DECREASE THE ANXIETY ASSOCIATED WITH READING. THE TARGET AUDIENCE WILL INCLUDE APPORXIMATELY 150 SOPHOMORES IN CP ENGLISH CLASSES, DIVIDED BY SEMESTERS. PRE- AND POST-TESTS WILL HIGHLIGHT NOT ONLY NEED, BUT IMPROVEMENT IN READING COMPREHENSION, VOCABULARY ACQUISITION, AND BASIC WRITING SKILLS.
IRS990/Activity2/Expense029000
IRS990/Activity3/Description0THIRTEEN GRANTS WHICH INCLUDE THE FOLLOWING: I PAD, YOU PAD, WE ALL LEARN WITH IPADS- REACH $18,000.00 IPODS FOR LEARNING - ROYALL ELEMENTARY SCHOOL $11,309.00,READY, SET, READ!- RN BECK $500.00,DO YOU KNOW YOUR 3 R'S? REDUCE, REUSE, RECYCLE - NORTH VISTA ELEMENTARY SCHOOL $500.00,WHAT IS THE TRUTH? - MOORE INTERMEDIATE SCHOOL $205.30,YES! I CAN READ INSTRUCTIONAL TEXT! - MOORE INTERMEDIATE SCHOOL $418.50,MOMMY, I LOVE SCIENCE MCLAURIN ELEMENTARY $500.00,TRANSITIONING TO CHAPTER BOOKS WITH EREADERS MOORE INTERMEDIATE SCHOOL $500.00,SCAN IT!: CONNECTING TO BOOKS BEYOND THE LIBRARY WALLS DEWELY L CARTER ELEMENTARY $488.38,LIGHTS, CAMERA, ACTION - SOUTH FLORENCE HIGH SCHOOL $496.00,EXTRA, EXTRA, READ ALL ABOUT IT! MCLAURIN ELEMENTARY SCHOOL $500.00,PROMOTING HABITS OF MIND SOUTH FLORENCE HIGH SCHOOL $470.00,STUDENTS WRITING AND ILLUSTRATING MASTERPIECES (S.W.I.M.) MCLAURIN ELEMENATARY SCHOOL $500.00.
IRS990/Activity3/Expense035027
IRS990/ActivityOrMissionDescription0THE SCHOOL FOUNDATION, INC. ("ASSOCIATION") IS A VOLUNTARY ASSOCIATION OF INDIVIDUALS OPERATED COLLECTIVELY TO SERVE THE NEEDS AND INTERESTS AND ADVANCE THE GENERAL WELFARE TO THE FLORENCE, SOUTH CAROLINA SCHOOL DISTRICT NUMBER ONE.THE ASSOCIATION PROMOTES EXCELLENCE IN FLORENCE SCHOOL DISTRICT NUMBER ONE THROUGH GRANTS FOR INNOVATIVE AND HIGH IMPACT PROGRAMS DESIGNED TO BENEFIT ALL CHILDREN.THE ORGANIZATION ACHIEVES ITS GOALS BY CONTRIBUTIONS TO SCHOOLS, SCHOOL PROGRAMS AND ADVOCACY OF QUALITY PUBLIC EDUCATION.THE ASSOCIATION WELCOMES EVERYONE IN FLORENCE SCHOOL DISTRICT NUMBER ONE WHICH IS A PUBLIC SCHOOL SYSTEM, REGARDLESS OF AGE, RACE, SEX, ETHNICITY, ABILITY OR RELIGION.
IRS990/AddressPrincipalOfficerUS/AddressLine10320 WEST CHEVES STREET NO 171
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IRS990/Description0TAKE A LOOK AT BOOKS ON NOOKS, STUDENTS NEED TO PRACTICE READING IN ORDER TO BECOME BETTER READERS, YET MANY STUDENTS DO NOT ENJOY READING. THE NEGATIVE ATTITUDES MANY CHILDREN HAVE ABOUT READING CAN BE TRACED TO LACK OF INTEREST AND MOTIVATION. WHEN STUDENTS ARE NOT MOTIVATED OR INTERESTED IN READING, THEY DO NOT READ AS MUCH; THEREFORE, THEY STRUGGLE WITH READING COMPREHENSION AND FLUENCY. AS EVIDENCED BY RECENT PASS, HSAP, AND MAP SCORES, THREE SCHOOLS HAVE SHOWN A NEED FOR INTERVENTION IN THE AREA OF READING. THESE SCHOOLS ARE NORTH VISTA ELEMENTARY, WILLIAMS MIDDLE, AND WILSON HIGH SCHOOLS. THE NOOK COLOR GRANT FUNDS 105 HANDHELD ELECTRONIC READER DEVICES CALLED NOOKS, MARKETED BY BARNES AND NOBLE BOOKSELLERS. AN E-READER IS A PORTABLE ELECTRONIC DEVICE THAT IS DESIGNED PRIMARILY FOR THE PURPOSE OF READING DIGITAL BOOKS AND PERIODICALS AND HAS BEEN SHOWN TO HAVE POSTIVE EFFECTS IN MANY SCHOOLS. STUDENTS WHO HAVE ACCESS TO E-READERS ARE MORE MOTIVATED AND INTERESTED IN READING. THE NOOK CAN BE USED ANYWHERE AT ANY TIME - THE CLASSROOM, CAR, LIVING ROOM, OR WHILE WAITING IN THE DOCTOR'S OFFICE.BECAUSE MANY OF THE STUDENTS STRUGGLE WITH COMPREHENSION AND FLUENCY IN READING, NOOKS WILL HELP THE STUDENTS OVERCOME THIS HINDERANCE AND ALLOW THEM TO BECOME BETTER READERS AND THINKERS. STRENGHENING STUDENTS' FLUENCY AND COMPREHENSION WILL INCREASE CONFIDENCE AND CREATE A MORE POSTIVE ATTITUDE TOWARDS READING. THE TAKE A LOOK AT BOOKS ON NOOKS GRANT WILL HAVE AN IMMEDIATE IMPACT ON THE STUDENTS AND WILL PROVIDE A SOLID FOUNDATION FOR THEM IN SCHOOL AND IN LIFE. IMPROVEMENTS WITH COMPREHANSION AND FLUENCY WILL HAVE A POSTIVE EFFECT ON TEST SCORES FOR THE TARGETED SCHOOLS AND THE DISTRICT. FINALLY READING SKILLS ARE THE FOUNDATION FOR ALL OTHER SUBJECT AREAS AND ARE IMPERATIVE TO STUDENT'S ABILITY TO BE SUCCESSFUL.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$0.95$0.34$0.61
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$0.35$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.31$0.21$0.35$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.53$0.29$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.17$2.57$0.33$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.16$2.19$0.20$0.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.19$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.26$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.21$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.30$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.36$0.27$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.17