Civic Intelligence

South Carolina Hospital Research and Education Foundation Inc

990 • Fiscal year 2019 • EIN 57-6026361

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

1000 Center Point RoadColumbia, SC 29210-5802

(803) 796-3080

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$326,696

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,834,749

Down $1,421,612 (-15%) from 2018

Net Assets

Down

$7,406,227

Down $1,391,159 (-16%) from 2018

Liabilities

Down

$428,522

Down $30,453 (-6.6%) from 2018

Revenue

Down

$1,967,524

Down $3,422,846 (-63%) from 2018

Expenses

Up

$3,561,584

Up $142,491 (+4.2%) from 2018

Net Income

Down

-$1,594,060

Down $3,565,337 (-181%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,740,764Liabilities 2010: $273,031Net Assets 2010: $1,467,7332010Assets 2011: $2,538,826Liabilities 2011: $408,245Net Assets 2011: $2,130,5812011Assets 2012: $3,608,062Liabilities 2012: $523,351Net Assets 2012: $3,084,7112012Assets 2013: $4,643,326Liabilities 2013: $770,634Net Assets 2013: $3,872,6922013Assets 2014: $6,628,601Liabilities 2014: $226,703Net Assets 2014: $6,401,8982014Assets 2015: $6,801,064Liabilities 2015: $972,147Net Assets 2015: $5,828,9172015Assets 2016: $6,551,288Liabilities 2016: $382,849Net Assets 2016: $6,168,4392016Assets 2017: $7,353,761Liabilities 2017: $351,196Net Assets 2017: $7,002,5652017Assets 2018: $9,256,361Liabilities 2018: $458,975Net Assets 2018: $8,797,3862018Assets 2019: $7,834,749Liabilities 2019: $428,522Net Assets 2019: $7,406,2272019Assets 2020: $9,159,760Liabilities 2020: $656,510Net Assets 2020: $8,503,2502020Assets 2021: $8,740,174Liabilities 2021: $597,256Net Assets 2021: $8,142,9182021Assets 2022: $7,662,234Liabilities 2022: $517,738Net Assets 2022: $7,144,4962022Assets 2023: $8,524,242Liabilities 2023: $417,634Net Assets 2023: $8,106,6082023Assets 2024: $10,408,915Liabilities 2024: $1,515,224Net Assets 2024: $8,893,6912024

Highlighted filing

2019

Assets$7,834,749
Liabilities$428,522
Net Assets$7,406,227

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,190,2612010Expenses 2011: $3,112,9402011Expenses 2012: $3,811,9982012Revenue 2013: $4,717,637Expenses 2013: $4,065,883Net Income 2013: $651,7542013Revenue 2014: $6,643,366Expenses 2014: $4,138,607Net Income 2014: $2,504,7592014Revenue 2015: $5,088,097Expenses 2015: $5,629,096Net Income 2015: -$540,9992015Revenue 2016: $5,833,550Expenses 2016: $5,404,251Net Income 2016: $429,2992016Revenue 2017: $4,601,284Expenses 2017: $3,701,557Net Income 2017: $899,7272017Revenue 2018: $5,390,370Expenses 2018: $3,419,093Net Income 2018: $1,971,2772018Revenue 2019: $1,967,524Expenses 2019: $3,561,584Net Income 2019: -$1,594,0602019Revenue 2020: $3,869,832Expenses 2020: $3,456,016Net Income 2020: $413,8162020Revenue 2021: $2,392,397Expenses 2021: $2,838,436Net Income 2021: -$446,0392021Revenue 2022: $3,292,780Expenses 2022: $3,095,205Net Income 2022: $197,5752022Revenue 2023: $3,533,714Expenses 2023: $2,963,696Net Income 2023: $570,0182023Revenue 2024: $4,065,501Expenses 2024: $3,376,594Net Income 2024: $688,9072024

Highlighted filing

2019

Revenue$1,967,524
Expenses$3,561,584
Net Income-$1,594,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,967,524
Mission and Program Overview

Mission

To create research and educational opportunities and attract resources that allow scha and its member hospitals to improve health and health care in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,598,637$7,029,333▲ $2,430,696
Savings and Temporary Cash Investments$4,509,993$560,506▼ $3,949,487
Accounts Receivable$90,129$216,545▲ $126,416
Prepaid Expenses and Deferred Charges$40,879$11,237▼ $29,642
Total Assets$9,256,361$7,834,749▼ $1,421,612
Other Assets Total$16,723$17,128▲ $405
Liabilities
Accounts Payable and Accrued Expenses$263,063$266,288▲ $3,225
Other Liabilities$193,912$162,234▼ $31,678
Deferred Revenue$2,000$0▼ $2,000
Total Liabilities$458,975$428,522▼ $30,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,259,749$5,198,719▼ $61,030
Net Assets With Donor Restrictions$3,537,637$2,207,508▼ $1,330,129
Total Net Assets Fund Balance$8,797,386$7,406,227▼ $1,391,159
Total Liabilities and Net Assets / Fund Balance$9,256,361$7,834,749▼ $1,421,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Rick FosterSenior Advisor, PopulationFT$246,503$80,193$326,696
Melanie MatneyPresidentPT$130,862$143,595$130,862
Diana ZonaExecutive DirectorFT$110,362$16,484$126,846

Board Members and Trustees

NameTitle
Ed NorrisChairman
Cathy LandisBoard Member
Graham AdamsBoard Member
John MansureBoard Member
Juana SladeBoard Member
Scott IsaacksNon-voting Board Member
Rachel GaineySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$961,965
Program Service Revenue
$751,889
Investment Income
$231,822
Other Revenue
$21,848
All Other Contributions
$801,965
Change in Net Assets
$-1,594,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,901
Total Revenue per Audited Statements
$2,170,425
Total Revenue per Form 990
$1,967,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,878,633
Salaries, Compensation, and Employee Benefits$1,550,559
Grants and Similar Amounts Paid$132,392
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,615--$1,080,615
Fees for Services Other$674,084--$674,084
Office Expenses$516,180--$516,180
Other Employee Benefits$217,647--$217,647
Grants to Domestic Orgs$132,392--$132,392
Payroll Taxes$113,238--$113,238
Current Officers, Directors, Trustees, and Key Employees$55,181$55,181-$110,362
Conferences and Meetings$84,107--$84,107
Travel$44,439--$44,439
Pension Plan Contributions$28,697--$28,697
Other Expenses$24,171--$24,171
Information Technology$13,724--$13,724
Advertising$7,840--$7,840
Insurance$2,289--$2,289
Total Functional Expenses$3,506,403$55,181$0$3,561,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,561,584
Total Expenses per Audited Statements$3,561,584
Total Expenses per Form 990$3,561,584
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SchaColumbia, SC501c(6)Av Upgrades and Annual Meeting Speaker$17,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Scha$162,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The return was prepared by an independent accountant with assistance and oversight by management. Afterwards the return was filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization requires directors to disclose conflicts annually; in addition, each director is responsible for disclosing potential conflicts throughout the year as they may arise.

Form 990, Part VI, Section B, Line 15

The organization does not directly compensate any officers or key employees. However, the board of the south carolina hospital association, a related organization, engaged integrated healthcare strategies to help develop a compensation philosophy for ceo and senior executives. All executive and key employee compensation is reviewed and approved annually by the board of directors of scha.

Form 990, Part VI, Section C, Line 18

Recent filings of the form 990 are available upon request at the organization's administrative office.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements, and conflict of interest policy available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Scha Foundation Inc
EIN
57-6026361
Phone
8037963080
Address
1000 CENTER POINT ROAD, COLUMBIA, SC 29210-5802

Signing Officer

Name
Melanie Matney
Title
President
Phone
8037963080
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Matney
Formed
1964
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Access health: program service expenses 114,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,571. Working well: program service expenses 135,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,371. Other professional fees: program service expenses 424,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 424,142.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Scha foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes related to the organization. Scha foundation has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2019.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016723
IRS990/OtherAssetsTotalGrp/EOYAmt017128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217647
IRS990/OtherExpensesGrp/Desc0OTHER OPERATIONAL EXPEN
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0511799
IRS990/OtherExpensesGrp/ProgramServicesAmt124171
IRS990/OtherExpensesGrp/TotalAmt0511799
IRS990/OtherExpensesGrp/TotalAmt124171
IRS990/OtherLiabilitiesGrp/BOYAmt0193912
IRS990/OtherLiabilitiesGrp/EOYAmt0162234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021848
IRS990/OtherRevenueTotalAmt021848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01080615
IRS990/OtherSalariesAndWagesGrp/TotalAmt01080615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113238
IRS990/PayrollTaxesGrp/TotalAmt0113238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028697
IRS990/PensionPlanContributionsGrp/TotalAmt028697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011237
IRS990/PrincipalOfficerNm0MELANIE MATNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0751889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0751889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02142243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115246
IRS990/PYInvestmentIncomeAmt0171352
IRS990/PYOtherExpensesAmt01548241
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03076775
IRS990/PYRevenuesLessExpensesAmt01971277
IRS990/PYSalariesCompEmpBnftPaidAmt01755606
IRS990/PYTotalExpensesAmt03419093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05390370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1594060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0773737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04509993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0961965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02142243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02564854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04042741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04220998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013932801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061764
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0751942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0751889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03076775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01800333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01636284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0714397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07979678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0751942
IRS990ScheduleA/InvestmentIncomeCYPct00.03300
IRS990ScheduleA/InvestmentIncomePYPct00.02010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt081710
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111946
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96210
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt021912479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01713854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05219018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04365187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05679025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04935395
IRS990ScheduleA/Total509Grp/TotalAmt021912479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01955232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05382280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04526436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05833550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05078869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022776367
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03561584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0202901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCHA
IRS990ScheduleD/RevenueNotReportedAmt0202901
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01967524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHA FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES RELATED TO THE ORGANIZATION. SCHA FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03561584
IRS990ScheduleD/TotalLiabilityAmt0162234
IRS990ScheduleD/TotalRevenuePerForm990Amt01967524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02170425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03561584
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AV UPGRADES AND ANNUAL MEETING SPEAKER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHA
IRS990ScheduleI/RecipientTable/RecipientEIN0570372816
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 CENTER POINT RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029210
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT MONIES RECEIVED BY THE FOUNDATION ARE REQUIRED TO BE SPENT ON PROGRAMS AND SERVICES BY THE CONTRIBUTORS. THE ORGANIZATION REQUIRES THAT ALL APPLICATIONS FOR GRANTS BE SIGNED OFF ON BY THE SENIOR VICE PRESIDENT AND THE PRESIDENT BEFORE FORMAL APPROVAL IS GRANTED. EACH MONTH, THE BOARD AND MANAGEMENT TAKE APPRAISAL OF THE USE OF GRANT MONIES PROVIDED TO THIRD PARTIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1246503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount126636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt021959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt088731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt128000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$1.52$8.89$4.07$3.38$0.69
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.42$8.11$3.53$2.96$0.57
2022Detailed filing. Detailed filing data is available for this year.$7.66$0.52$7.14$3.29$3.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.74$0.60$8.14$2.39$2.84$0.45
2020Detailed filing. Detailed filing data is available for this year.$9.16$0.66$8.50$3.87$3.46$0.41
2019Detailed filing. Detailed filing data is available for this year.$7.83$0.43$7.41$1.97$3.56$1.59
2018Detailed filing. Detailed filing data is available for this year.$9.26$0.46$8.80$5.39$3.42$1.97
2017Detailed filing. Detailed filing data is available for this year.$7.35$0.35$7.00$4.60$3.70$0.90
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.38$6.17$5.83$5.40$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.97$5.83$5.09$5.63$0.54
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.23$6.40$6.64$4.14$2.50
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.77$3.87$4.72$4.07$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.52$3.08$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.41$2.13$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.27$1.47$3.19