Civic Intelligence

The School Foundation Inc

990 • Fiscal year 2013 • EIN 57-1092759

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,850,768

Up $163,802 (+9.7%) from 2012

Net Assets

Up

$1,850,445

Up $163,766 (+9.7%) from 2012

Liabilities

Up

$323

Up $36 (+13%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$197,314

Up $2,916 (+1.5%) from 2012

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

2013

Assets$1,850,768
Liabilities$323
Net Assets$1,850,445

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

2013

Revenue-
Expenses$197,314
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$864,826
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
The mini-grants are as follows:social studies superstars (lester elementary school) provides "studies weekly magazines" for students to help them become more excited about learning social studies concepts and the world around them. It is a weekly magazine which are integrated in the common core reading and writing standards that assists students in learing the "big idea" in various social studies lessons.raising opportunities for avid readers (roar) (moore intermediate school) this is a reading motivation program. The student checks out books in the school library and take "renassance place tests" in the classroom after reading and reviewing the book with the teacher. This program will provide an incentive program by awarding students a book after sucessfully passing four "renaissance place tests."
Activity 3
Business summit educational program is produced by the school foundation staff which promotes and produces the school readiness program. This includes the reproduction costs of manuals and materials as well as direct costs associated with this program for state-wide business leaders. The school readiness program's purpose is to get students ready for kindergarten because it has been determined that if students are ready for kindergarten they require less remediation and are more likely to be on grade level when they reach grade levels.
Filing and Contact Details

Filer

EIN
57-1092759
Raw XML AppendixShowing 400 of 602 raw XML fields

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IRS990/Activity2/Description0THE MINI-GRANTS ARE AS FOLLOWS:SOCIAL STUDIES SUPERSTARS (LESTER ELEMENTARY SCHOOL) PROVIDES "STUDIES WEEKLY MAGAZINES" FOR STUDENTS TO HELP THEM BECOME MORE EXCITED ABOUT LEARNING SOCIAL STUDIES CONCEPTS AND THE WORLD AROUND THEM. IT IS A WEEKLY MAGAZINE WHICH ARE INTEGRATED IN THE COMMON CORE READING AND WRITING STANDARDS THAT ASSISTS STUDENTS IN LEARING THE "BIG IDEA" IN VARIOUS SOCIAL STUDIES LESSONS.RAISING OPPORTUNITIES FOR AVID READERS (ROAR) (MOORE INTERMEDIATE SCHOOL) THIS IS A READING MOTIVATION PROGRAM. THE STUDENT CHECKS OUT BOOKS IN THE SCHOOL LIBRARY AND TAKE "RENASSANCE PLACE TESTS" IN THE CLASSROOM AFTER READING AND REVIEWING THE BOOK WITH THE TEACHER. THIS PROGRAM WILL PROVIDE AN INCENTIVE PROGRAM BY AWARDING STUDENTS A BOOK AFTER SUCESSFULLY PASSING FOUR "RENAISSANCE PLACE TESTS."
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IRS990/Activity3/Description0BUSINESS SUMMIT EDUCATIONAL PROGRAM IS PRODUCED BY THE SCHOOL FOUNDATION STAFF WHICH PROMOTES AND PRODUCES THE SCHOOL READINESS PROGRAM. THIS INCLUDES THE REPRODUCTION COSTS OF MANUALS AND MATERIALS AS WELL AS DIRECT COSTS ASSOCIATED WITH THIS PROGRAM FOR STATE-WIDE BUSINESS LEADERS. THE SCHOOL READINESS PROGRAM'S PURPOSE IS TO GET STUDENTS READY FOR KINDERGARTEN BECAUSE IT HAS BEEN DETERMINED THAT IF STUDENTS ARE READY FOR KINDERGARTEN THEY REQUIRE LESS REMEDIATION AND ARE MORE LIKELY TO BE ON GRADE LEVEL WHEN THEY REACH GRADE LEVELS.
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.
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IRS990/Description0THE MAJOR GRANTS OF THE SCHOOL FOUNDATION ARE AS FOLLOWS:WRITING SOLO (DL CARTER ELEMENTARY) - THE GRANT'S GOAL IS TO INCREASE WRITING SCORES BY AT LEAST 10% AFTER THE FIRST YEAR OF IMPLEMENTATION. A WRITING LAB WILL BE OUTFITTED WITH THE SOLO 6 SOFTWARE SUITE (PURCHASE OF UNLIMITED SITE LICENSE WHICH ALLOWS ACCESS BOTH AT SCHOOL AND HOME WITH "TAKE HOME RIGHTS." AND SMART SYNC (CLASSROOM MANAGEMENT SOFTWARE). THE SOFTWARE PROVIDES TEACHERS AND STUDENTS WITH ACCESSIBLE INSTRUCTIONAL MATERIALS, A TEXT READER, GRAPHIC ORGANIZER, TALKING WORD PROCESSOR, AND WORD PREDICTOR.CLOSING THE GAP (CARVER ELEMENTARY SCHOOL) THE SCHOOL CURRENTLY USES THE "EVERYDAY MATHEMATICS" CURRICULUM AND REQUESTS FUNDS TO PURCHASE THE "EVERYDAY MATHEMATICS" APP FOR THE IPAD CART AND IPADS. THIS APP CORRELATES WITH THE PRESENT CURRICULUM AS WELL AS COMMON CORE WILL SUPPLEMENT THE CURRENT PROGRAM IN AN AUTHENTIC, INTERACTIVE AND ENGAGING WAY BY BUILDING MATH SKILLS IN NUMERATION, ALGEBRAIC EXPRESSIONS, AND GEOMETRY.THE INVASION OF THE IPAD MINI (WILLIAMS MIDDLE SCHOOL) THE GRANT PROVIDES THE FUNDS TO PURCHASE A MOBILE CLASS SET OF THIRTY IPAD MINIS THAT WILL BE USED TO EDUCATE THE FACULTY ON THE USAGE OF THE IPAD MINI AND EDUCATIONAL APPS AS TECHNOLOGICAL RESOURCES, ENAHNCE THE LEARNING EXPERIENCES OF THE STUDENTS AND PROMOTE POSTIVE LEARNING OUTCOMES USING CONTENT EDUCATIONAL APPLICATIONS, AND INCREASE THE READINESS OF STUDENTS BEING MAINSTREAMED INTO REGULAR ACADEMIC CLASSES.NECESSARY COMPUTER INSTRUCTIONAL STRATEGY (NCIS) (POYNER ADULT EDUCATION) PURCHASE OF 15 COMPUTERS WITH THE LATEST SOFTWARE SO CLASSES IN COMPUTER BASICS, KEYBOARDING, AND OTHERS MAY BE OFFERED. SINCE THE GED TEST WILL SOON BECOME COMPUTER DRIVEN VERSUS PENCIL AND PAPER DRIVEN, THIS IS A NECESSITY SO THESE STUDENTS WILL BE ABLE TO ACHIEVE A GED.PROGRESS ENERGY THE GRANT IS A "PASS-THROUGH" GRANT ADMINISTERED BY FLORENCE SCHOOL DISTRICT ONE.
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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