Civic Intelligence

South Carolina Higher Education Foundation Inc.

990 • Fiscal year 2014 • EIN 57-1112286

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.SC-HEF.ORG
1122 Lady StreetRoom/Suite 30029201-3245

(803) 737-3920

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-55%

Higher net margin than 7% 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

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$347,556

Down $254,706 (-42%) from 2013

Net Assets

Down

$347,556

Down $254,706 (-42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

$463,552

No earlier filing loaded for comparison.

Expenses

Up

$718,258

Up $310,008 (+76%) from 2013

Net Income

-$254,706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $585,959Liabilities 2011: $0Net Assets 2011: $585,9592011Assets 2012: $500,882Liabilities 2012: $0Net Assets 2012: $500,8822012Assets 2013: $602,262Liabilities 2013: $0Net Assets 2013: $602,2622013Assets 2014: $347,556Liabilities 2014: $0Net Assets 2014: $347,5562014Assets 2015: $367,220Liabilities 2015: $0Net Assets 2015: $367,2202015Assets 2016: $139,952Net Assets 2016: $139,9522016Assets 2017: $122,163Liabilities 2017: $0Net Assets 2017: $122,1632017Assets 2018: $43,657Liabilities 2018: $0Net Assets 2018: $43,6572018Assets 2019: $19,879Liabilities 2019: $02019Assets 2020: $17,836Liabilities 2020: $02020Assets 2021: $17,578Liabilities 2021: $02021Assets 2022: $12,686Liabilities 2022: $0Net Assets 2022: $12,6862022Assets 2023: $21,700Liabilities 2023: $0Net Assets 2023: $21,7002023Assets 2024: $24,124Liabilities 2024: $0Net Assets 2024: $24,1242024Assets 2025: $24,029Liabilities 2025: $0Net Assets 2025: $24,0292025

Highlighted filing

2014

Assets$347,556
Liabilities$0
Net Assets$347,556
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $338,842Expenses 2011: $136,647Net Income 2011: $202,1952011Revenue 2012: $445,806Expenses 2012: $530,882Net Income 2012: -$85,0762012Expenses 2013: $408,2502013Revenue 2014: $463,552Expenses 2014: $718,258Net Income 2014: -$254,7062014Revenue 2015: $104,172Expenses 2015: $84,508Net Income 2015: $19,6642015Revenue 2016: $2,927Expenses 2016: $230,195Net Income 2016: -$227,2682016Revenue 2017: $194Expenses 2017: $17,983Net Income 2017: -$17,7892017Revenue 2018: $19Expenses 2018: $78,525Net Income 2018: -$78,5062018Revenue 2019: $269Expenses 2019: $24,047Net Income 2019: -$23,7782019Revenue 2020: $6Expenses 2020: $2,050Net Income 2020: -$2,0442020Revenue 2021: $2Expenses 2021: $260Net Income 2021: -$2582021Revenue 2022: $4,602Expenses 2022: $9,494Net Income 2022: -$4,8922022Revenue 2023: $30,361Expenses 2023: $21,347Net Income 2023: $9,0142023Revenue 2024: $7,619Expenses 2024: $5,195Net Income 2024: $2,4242024Revenue 2025: $13,244Expenses 2025: $13,339Net Income 2025: -$952025

Highlighted filing

2014

Revenue$463,552
Expenses$718,258
Net Income-$254,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$463,552
Mission and Program Overview

Mission

Support and enhance public higher education in south carolina by providing for statewide activities that enhance the quality of instruction, research and service at public colleges and universities in south carolina, and support the goals of the south carolina commission on higher education.

Support and enhance public higher education in south carolina by providing for statewide activities that enhance the quality of instruction, research and service at public colleges and universities in south carolina, support the goals of the south carolina commission on higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,600$228,600→ $0
Savings and Temporary Cash Investments$60,007$60,098▲ $91
Cash and Non-Interest-Bearing Accounts$313,655$58,858▼ $254,797
Total Assets$602,262$347,556▼ $254,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$334,742$344,845▲ $10,103
Temporarily Rstr Net Assets$267,520$2,711▼ $264,809
Total Net Assets Fund Balance$602,262$347,556▼ $254,706
Total Liabilities and Net Assets / Fund Balance$602,262$347,556▼ $254,706

Asset Categories

AssetBook ValueDepreciationBasis
Land$228,600--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
M Craig Garner JrPresident
Alexander Sanders-
B Rush Smith Iii-
Carolyn Beasley Shortt-
Eva Nance-
Garrison Walters-
J Holt Chetwood-
John L Finan-
Kenneth B Wingate-
Lessie Price-
Michael B Lackey-
Michael J Cunningham-
Mike Lefever-
Richard C Sutton-
Susan a Winsor-
Luther Fred CarterExecutive Di
Pamela BrowningSecretary/tr
S Hunter Howard JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,812
Program Service Revenue
$301,644
Investment Income
$96
Other Revenue
$0
All Other Contributions
$151,812
Change in Net Assets
$-254,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,103
Total Fundraising Expense$16,999
Professional Fundraising Fees$15,155
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$15,155$15,155
Conferences and Meetings-$2,769-$2,769
Other Expenses$2,322--$2,322
All Other Expenses-$358$1,844$2,202
Office Expenses-$992-$992
Insurance-$850-$850
Fees for Services Accounting-$500-$500
Fees for Services Other-$50-$50
Total Functional Expenses$695,740$5,519$16,999$718,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and associated schedules are prepared by the foundation's independent accountant and sent to the foundation's treasurer and president. The treasurer and president review and approve the documents, which are then forwarded to the foundation's trustees for their review.”

Form 990, Page 6, Part VI, Line 12C

“Trustee members sign a conflict of interest policy & disclosure statement annually. The conflict of interest policy, disclosure statement and financial statements are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-1112286
Phone
8037373920

Signing Officer

Name
M Craig Garner Jr
Title
President
Phone
8037373920
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Craig Garner Jr
Formed
2000
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
2

Preparer

Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Support and enhance public higher education in south carolina by providing for statewide activities that enhance the quality of instruction, research and service at public colleges and universities in south carolina, support the goals of the south carolina commission on higher education.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT AND ENHANCE PUBLIC HIGHER EDUCATION IN SOUTH CAROLINA BY PROVIDING FOR STATEWIDE ACTIVITIES THAT ENHANCE THE QUALITY OF INSTRUCTION, RESEARCH AND SERVICE AT PUBLIC COLLEGES AND UNIVERSITIES IN SOUTH CAROLINA, SUPPORT THE GOALS OF THE SOUTH CAROLINA COMMISSION ON HIGHER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ASSOCIATED SCHEDULES ARE PREPARED BY THE FOUNDATION'S INDEPENDENT ACCOUNTANT AND SENT TO THE FOUNDATION'S TREASURER AND PRESIDENT. THE TREASURER AND PRESIDENT REVIEW AND APPROVE THE DOCUMENTS, WHICH ARE THEN FORWARDED TO THE FOUNDATION'S TRUSTEES FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEE MEMBERS SIGN A CONFLICT OF INTEREST POLICY & DISCLOSURE STATEMENT ANNUALLY. THE CONFLICT OF INTEREST POLICY, DISCLOSURE STATEMENT AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.SC-HEF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M CRAIG GARNER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037373920
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH CAROLINA HIGHER EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0571112286

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$347,556
Liabilities
$0
Net assets
$347,556
Revenue
$463,552
Expenses
$718,258
Net income
-$254,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.13$0.13$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.08$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.30$0.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.05$0.09$0.05
2021Summary only. Only limited summary data is available for this year.$0.18$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.18$0.00$0.00$0.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.24$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.79$0.79
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.00$0.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.03$2.30$2.27
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.04$0.85$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$4.64$7.18$2.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$4.08
2012Summary only. Only limited summary data is available for this year.$5.01$0.00$5.01$4.46$5.31$0.85
2011Summary only. Only limited summary data is available for this year.$5.86$0.00$5.86$3.39$1.37$2.02