Civic Intelligence

S C Education Association Childrens Foundation

990 • Fiscal year 2016 • EIN 57-1163302

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2017

Organization ProfileN/A
421 Zimalcrest DriveColumbia, SC 29210

(803) 551-4100

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$295,514

Down $28,135 (-8.7%) from 2015

Net Assets

Down

$295,514

Down $28,135 (-8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$102,146

Down $116,252 (-53%) from 2015

Expenses

Up

$130,280

Up $85,935 (+194%) from 2015

Net Income

Down

-$28,134

Down $202,187 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$295,514
Liabilities$0
Net Assets$295,514
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$102,146
Expenses$130,280
Net Income-$28,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2017
Return Version
2015v3.0
Gross Receipts
$102,146
Mission and Program Overview

Mission

Primary mission is to enhance public education

Foundation organized to promote the welfare of teachers and public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,649$295,514▼ $28,135
Cap Stk Tr Prin Current Funds$323,649$295,514▼ $28,135
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$323,649$295,514▼ $28,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,649$295,514▼ $28,135
Total Liabilities and Net Assets / Fund Balance$323,649$295,514▼ $28,135
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bernadette HamptonPresident
Sherry EastVice President
Dr David LongshoreDirector
Dr Rose WilderDirector
John MiddletonDirector
Kathy RichardsonDirector
Mike FanningDirector
Roger SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,249
Program Service Revenue
$1,897
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,249
Change in Net Assets
$-28,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$16,500--$16,500
Fees for Services Accounting-$2,140-$2,140
Travel$649--$649
Other Expenses$452--$452
Total Functional Expenses$128,140$2,140$0$130,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Pdf copy emailed to each board member”

Form 990, Part VI, Section C, Line 19

“Posted on the organizations website”

Filing and Contact Details

Filer

Filer Name
Sc Education Association
EIN
57-1163302
Phone
8035514100
Address
421 ZIMALCREST DRIVE, COLUMBIA, SC 29210

Signing Officer

Name
Bernadette Hampton
Title
President
Phone
8035514100
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Hampton
Formed
2003
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
William W Francis CPA
Phone
8037870003
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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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ReturnHeader/ReturnTs02017-10-25T15:58:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,514
Liabilities
$0
Net assets
$295,514
Revenue
$102,146
Expenses
$130,280
Net income
-$28,134
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