Civic Intelligence

South Carolina Higher Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 57-1112286

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.SC-HEF.ORG
1122 Lady Street Suite 300Columbia, SC 29201-3245

(803) 737-3920

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-9170%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$122,163

Down $17,789 (-13%) from 2016

Net Assets

Down

$122,163

Down $17,789 (-13%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$194

Down $2,733 (-93%) from 2016

Expenses

Down

$17,983

Down $212,212 (-92%) from 2016

Net Income

Up

-$17,789

Up $209,479 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$122,163
Liabilities$0
Net Assets$122,163
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$194
Expenses$17,983
Net Income-$17,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$194
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.

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOOD TEMPLEPresident-$0--
TIM HOFFERTHMember-$0--
KEN KIRKLANDMember-$0--
ALBERT BUENOMember-$0--
JAMES BURNSMember-$0--
Filing and Contact Details

Filer

Filer Name
South Carolina Higher Education
EIN
57-1112286
Phone
8037373920
Address
1122 LADY STREET SUITE 300, COLUMBIA, SC 29201-3245

Signing Officer

Name
Hood Temple
Title
President
Phone
8037373920
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 62.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: staff meetings/meals. Amount: 2,465. Description: office expenses. Amount: 234. Description: bank fees. Amount: 123. Description: supplement. Amount: 10,648. Description: insurance expense. Amount: 850. Total to form 990-ez, line 16: 14,320.”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08037373920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01122 LADY STREET SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOOD TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM HOFFERTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALBERT BUENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0194
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SC-HEF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321200
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99870
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566049
IRS990ScheduleA/TotalSupportAmt0566620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STAFF MEETINGS/MEALS. AMOUNT: 2,465. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 234. DESCRIPTION: BANK FEES. AMOUNT: 123. DESCRIPTION: SUPPLEMENT. AMOUNT: 10,648. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 14,320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOOD TEMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037373920
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA HIGHER EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0571112286
ReturnHeader/Filer/PhoneNum08037373920
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 LADY STREET SUITE 300
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
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ReturnHeader/FilingSecurityInformation/IPTm008:18:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570813540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURCH OXNER SEALE CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 4707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295024707
ReturnHeader/PreparerPersonGrp/PhoneNum08436693142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S HUGGINS CPA
ReturnHeader/ReturnTs02017-11-08T10:12:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,163
Liabilities
$0
Net assets
$122,163
Revenue
$194
Expenses
$17,983
Net income
-$17,789
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