Civic Intelligence

South Carolina Lions Foundation

EIN 80-0796488 • 501(c)3 • Columbia, SC

Profile

Provide funding to support the mission of south carolina lions charitable services inc.

234 Outlet Pointe Blvd Suite CColumbia, SC 29210

www.sclions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$41,667

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,243,362

Down $282,034 (-18%) from 2015

Liabilities

Down

$26,721

Down $4,049 (-13%) from 2015

Net Assets

Down

$1,216,641

Down $277,985 (-19%) from 2015

Operations
Liabilities / Revenue54th percentileNet Margin4th percentile

Revenue

Down

$270,178

Down $175,377 (-39%) from 2015

Expenses

Down

$493,457

Down $219,217 (-31%) from 2015

Net Income

Up

-$223,279

Up $43,840 (+16%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,535,822Liabilities 2013: $16,427Net Assets 2013: $1,519,3952013Assets 2014: $1,837,053Liabilities 2014: $39,831Net Assets 2014: $1,797,2222014Assets 2015: $1,525,396Liabilities 2015: $30,770Net Assets 2015: $1,494,6262015Assets 2016: $1,243,362Liabilities 2016: $26,721Net Assets 2016: $1,216,6412016

Highlighted filing

2016

Assets$1,243,362
Liabilities$26,721
Net Assets$1,216,641
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,951,319Expenses 2013: $431,924Net Income 2013: $1,519,3952013Revenue 2014: $735,612Expenses 2014: $549,237Net Income 2014: $186,3752014Revenue 2015: $445,555Expenses 2015: $712,674Net Income 2015: -$267,1192015Revenue 2016: $270,178Expenses 2016: $493,457Net Income 2016: -$223,2792016

Highlighted filing

2016

Revenue$270,178
Expenses$493,457
Net Income-$223,279
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,243,362
Liabilities
$26,721
Net assets
$1,216,641
Revenue
$270,178
Expenses
$493,457
Net income
-$223,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.22$0.27$0.49$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.49$0.45$0.71$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$0.74$0.55$0.19
2013Summary only. Only limited summary data is available for this year.$1.54$0.02$1.52$1.95$0.43$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$270,178
Mission and Program Overview

Mission

Provide funding to support the mission of south carolina lions charitable services inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,114,307$931,192▼ $183,115
Land, Buildings, and Equipment, Net$263,788$262,721▼ $1,067
Savings and Temporary Cash Investments$113,047$26,382▼ $86,665
Cash and Non-Interest-Bearing Accounts$27,645$20,387▼ $7,258
Inventories for Sale or Use$4,927$1,868▼ $3,059
Accounts Receivable$1,682$812▼ $870
Total Assets$1,525,396$1,243,362▼ $282,034
Liabilities
Other Liabilities$27,253$25,666▼ $1,587
Accounts Payable and Accrued Expenses$3,517$1,055▼ $2,462
Total Liabilities$30,770$26,721▼ $4,049
Net Assets / Fund Balance
Unrestricted Net Assets$1,250,649$1,094,691▼ $155,958
Temporarily Rstr Net Assets$233,567$111,858▼ $121,709
Permanently Rstr Net Assets$10,410$10,092▼ $318
Total Net Assets Fund Balance$1,494,626$1,216,641▼ $277,985
Total Liabilities and Net Assets / Fund Balance$1,525,396$1,243,362▼ $282,034

Asset Categories

AssetBook ValueDepreciationBasis
Land$259,500-$259,500
Equipment$3,221$5,370$8,591
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Ashlyn FitzgeraldExecutive Di$41,667$41,667
J Gregg TurnerPresident/ce$40,833$40,833

Board Members and Trustees

NameTitle
Thomas GordonChairman
Daniel ProhaskaVice Chairma
Annette HartBoard Member
Bonnie StephensonBoard Member
James HallBoard Member
Joyce BradyBoard Member
Michele PatrickBoard Member
Pat FridayBoard Member
Paul DoveBoard Member
Phil SmithBoard Member
Shirley BallardBoard Member
Spencer HillBoard Member
Wes CorrothersBoard Member
Cody MitchellEx-officio
R Terry BassEx-officio
Earlene CorrothersSecretary
Randy ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,125
Program Service Revenue
$203,283
Investment Income
$24,770
Other Revenue
$0
All Other Contributions
$42,125
Change in Net Assets
$-223,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,178
Revenue Not Reported on Form 990
$-54,706
Total Revenue per Audited Statements
$215,472
Total Revenue per Form 990
$270,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$434,625
Total Fundraising Expense$31,884
Salaries, Compensation, and Employee Benefits$30,619
Other Expenses$28,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$434,625--$434,625
Other Salaries and Wages$10,104$3,368$17,147$30,619
Office Expenses$1,501$501$5,783$7,785
Occupancy$1,391$465$2,363$4,219
Fees for Services Accounting$1,353$451$2,296$4,100
Other Expenses$570$190$967$1,727
Travel$416$139$706$1,261
Depreciation Depletion-$1,067-$1,067
Insurance$250$83$425$758
Total Functional Expenses$455,309$6,264$31,884$493,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,457
Total Expenses per Audited Statements$493,457
Total Expenses per Form 990$493,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
S C Lions Charitable Services IncColumbia, SC501c3Support$434,625
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
Gift Annuity$25,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board treasurer is provided a copy of this return before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“All employee compensation is reviewed by the board annually”

Form 990, Page 6, Part VI, Line 15B

“All employee compensation is reviewed by the board annually”

Form 990, Page 6, Part VI, Line 19

“The organization makes its tax return, financial statements, and governing documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
South Carolina Lions Foundation
EIN
80-0796488
Phone
8037961304
Address
234 OUTLET POINTE BLVD SUITE C, COLUMBIA, SC 29210

Signing Officer

Name
Ashlyn Fitzgerald
Title
Executive Director
Phone
8037961304
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashlyn Fitzgerald
Formed
2012
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Previous yr collections -1,455 total -1,455”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Previous yr collections -1,455”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PREVIOUS YR COLLECTIONS -1,455
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0234 OUTLET PT BLVD STE C
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS MONTHLY DETAIL ACCOUNTING RECORDS OF THE SCLCS INC'S USE OF GRANT FUNDING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER IS PROVIDED A COPY OF THIS RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY

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