Civic Intelligence

S C Education Association Childrens Foundation

990EZ • Fiscal year 2014 • EIN 57-1163302

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileN/A
421 Zimalcrest Drive29210

(803) 551-4100

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

96th percentile

73%

Higher net margin than 96% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$149,595

No earlier filing loaded for comparison.

Net Assets

$149,595

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$135,873

No earlier filing loaded for comparison.

Expenses

$37,074

No earlier filing loaded for comparison.

Net Income

$98,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $149,595Liabilities 2014: $0Net Assets 2014: $149,5952014Assets 2015: $323,649Liabilities 2015: $0Net Assets 2015: $323,6492015Assets 2016: $295,514Liabilities 2016: $0Net Assets 2016: $295,5142016Assets 2017: $421,173Liabilities 2017: $0Net Assets 2017: $421,1732017

Highlighted filing

2014

Assets$149,595
Liabilities$0
Net Assets$149,595
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $135,873Expenses 2014: $37,074Net Income 2014: $98,7992014Revenue 2015: $218,398Expenses 2015: $44,345Net Income 2015: $174,0532015Revenue 2016: $102,146Expenses 2016: $130,280Net Income 2016: -$28,1342016Revenue 2017: $178,277Expenses 2017: $53,671Net Income 2017: $124,6062017

Highlighted filing

2014

Revenue$135,873
Expenses$37,074
Net Income$98,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$135,873
Mission and Program Overview

Mission

Primary mission is to enhance public education

Foundation organized to promote the welfare of teachers and public education

Program Services

DescriptionGrantsExpenses
NATIONAL EDUCATION ASSOCIATION GRANT TO DEVELOP CERTAIN ASPECTS OF TEACHER EVALUATION CRITERIA AS REQUIRED BY FEDERAL REGULATION$133,432$37,073
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE DAVISDirector-$0--
MIKE FANNINGDirector-$0--
BERNADETTE HAMPTONPresident-$0--
SHERRY EASTVice President-$0--
JOHN MIDDLETONDirector-$0--
JIM RAYDirector-$0--
DR DAVID LONGSHOREDirector-$0--
ROGER SMITHDirector-$0--
KATHY RICHARDSONDirector-$0--
Filing and Contact Details

Filer

EIN
57-1163302
Phone
8035514100

Signing Officer

Name
Bernadette Hampton
Title
President
Phone
8035514100
Signed
2014-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
William W Francis CPA
Phone
8037870003
Supplemental Narrative

Additional Explanations

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

“Description: grant expenses. Amount: 18,389. Description: bank charges. Amount: 16. Description: meetings. Amount: 432. Description: office supplies. Amount: 237. Total to form 990-ez, line 16: 19,074.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: grant receivable. Beg. Of year amount: 3,000. End of year amount: 0.”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047796
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE FANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNADETTE HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY EAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR DAVID LONGSHORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROGER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOUNDATION ORGANIZED TO PROMOTE THE WELFARE OF TEACHERS AND PUBLIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt02221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIONAL EDUCATION ASSOCIATION GRANT TO DEVELOP CERTAIN ASPECTS OF TEACHER EVALUATION CRITERIA AS REQUIRED BY FEDERAL REGULATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0133432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037073
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt037073
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GRANT EXPENSES. AMOUNT: 18,389. DESCRIPTION: BANK CHARGES. AMOUNT: 16. DESCRIPTION: MEETINGS. AMOUNT: 432. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 237. TOTAL TO FORM 990-EZ, LINE 16: 19,074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNADETTE HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08035514100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SC EDUCATION ASSOCIATION CHILDRENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCED
ReturnHeader/Filer/EIN0571163302
ReturnHeader/Filer/PhoneNum08035514100
ReturnHeader/Filer/USAddress/AddressLine10421 ZIMALCREST DRIVE
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGREGOR AND COMPANY LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029202
ReturnHeader/PreparerPersonGrp/PhoneNum08037870003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W FRANCIS CPA
ReturnHeader/ReturnTs02014-11-12T09:29:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,595
Liabilities
$0
Net assets
$149,595
Revenue
$135,873
Expenses
$37,074
Net income
$98,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.78$0.54$1.25
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.02$1.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.18$0.44$1.74
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.36$0.37$0.99