Civic Intelligence

Education and Research Foundation

990PF • Fiscal year 2020 • EIN 57-1128978

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profile
1910 Blanding St Att Thomas P GroColumbia, SC 29201

(803) 256-4107

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-5630%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$113,107

Down $28,151 (-20%) from 2019

Net Assets

$113,107

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Up

$500

Up $500 from 2019

Expenses

Down

$28,651

Down $3,424 (-11%) from 2019

Net Income

Up

-$28,151

Up $3,924 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2011: $74,013Liabilities 2011: $02011Assets 2012: $71,450Liabilities 2012: $02012Assets 2013: $70,026Liabilities 2013: $02013Assets 2014: $144,410Liabilities 2014: $02014Assets 2015: $165,174Liabilities 2015: $02015Assets 2019: $141,258Liabilities 2019: $02019Assets 2020: $113,107Liabilities 2020: $0Net Assets 2020: $113,1072020Assets 2021: $92,107Liabilities 2021: $0Net Assets 2021: $92,1072021Assets 2022: $56,972Liabilities 2022: $0Net Assets 2022: $56,9722022Assets 2023: $34,560Liabilities 2023: $7,629Net Assets 2023: $26,9312023Assets 2024: $11,906Liabilities 2024: $0Net Assets 2024: $11,9062024

Highlighted filing

2020

Assets$113,107
Liabilities$0
Net Assets$113,107
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $2,002Expenses 2011: $8,846Net Income 2011: -$6,8442011Revenue 2012: $2,800Expenses 2012: $5,363Net Income 2012: -$2,5632012Revenue 2013: $1,000Expenses 2013: $2,424Net Income 2013: -$1,4242013Revenue 2014: $76,388Expenses 2014: $2,004Net Income 2014: $74,3842014Revenue 2015: $67,288Expenses 2015: $46,524Net Income 2015: $20,7642015Revenue 2019: $0Expenses 2019: $32,075Net Income 2019: -$32,0752019Revenue 2020: $500Expenses 2020: $28,651Net Income 2020: -$28,1512020Revenue 2021: $0Expenses 2021: $21,000Net Income 2021: -$21,0002021Revenue 2022: $0Expenses 2022: $35,135Net Income 2022: -$35,1352022Revenue 2023: $0Expenses 2023: $30,041Net Income 2023: -$30,0412023Revenue 2024: $1,000Expenses 2024: $16,025Net Income 2024: -$15,0252024

Highlighted filing

2020

Revenue$500
Expenses$28,651
Net Income-$28,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS P GROSS MDPresident-$0--
SUSAN HAMILTONDirector-$0--
LEE WEBBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Education & Research Foundation
EIN
57-1128978
Phone
8032564107
Address
1910 BLANDING ST ATT THOMAS P GRO, COLUMBIA, SC 29201

Signing Officer

Name
Thomas P Gross
Title
President
Phone
8032564107
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1501 MAIN ST SUITE 600, COLUMBIA, SC 29201
Preparer
Sara L Knight
Phone
8037718943
Raw XML Appendix330 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS P GROSS MD
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01450
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NET SOFTWARE
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt013133
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122493
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0SECRETARY OF STATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS P GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08032564107
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION & RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0571128978
ReturnHeader/Filer/PhoneNum08032564107
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570940019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUKNIGHT PIETRAS & STORMER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 MAIN ST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037718943
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA L KNIGHT
ReturnHeader/ReturnTs02021-05-05T16:22:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,107
Liabilities
$0
Net assets
$113,107
Revenue
$500
Expenses
$28,651
Net income
-$28,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.16$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.00$0.30$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.35$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01$0.29$0.28
2019Summary only. Only limited summary data is available for this year.$1.41$0.00$0.00$0.32$0.32
2015Summary only. Only limited summary data is available for this year.$1.65$0.00$0.67$0.47$0.21
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$0.76$0.02$0.74
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.01$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.03$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.02$0.09$0.07