Civic Intelligence

Edgefield County School District Education Foundation

990EZ • Fiscal year 2020 • EIN 85-1285179

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

PO Box 608Edgefield, SC 29824

(803) 275-4601

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$74,116

No earlier filing loaded for comparison.

Net Assets

$74,116

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$77,045

No earlier filing loaded for comparison.

Expenses

$2,929

No earlier filing loaded for comparison.

Net Income

$74,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $74,116Liabilities 2020: $0Net Assets 2020: $74,1162020Assets 2020: $295,157Liabilities 2020: $0Net Assets 2020: $295,1572020Assets 2021: $320,206Liabilities 2021: $0Net Assets 2021: $320,2062021Assets 2022: $247,422Liabilities 2022: $0Net Assets 2022: $247,4222022Assets 2023: $274,943Liabilities 2023: $0Net Assets 2023: $274,9432023Assets 2024: $301,031Liabilities 2024: $0Net Assets 2024: $301,0312024

Highlighted filing

2020

Assets$74,116
Liabilities$0
Net Assets$74,116

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $77,045Expenses 2020: $2,929Net Income 2020: $74,1162020Revenue 2020: $279,913Expenses 2020: $12,253Net Income 2020: $267,6602020Revenue 2021: $107,382Expenses 2021: $23,185Net Income 2021: $84,1972021Revenue 2022: $9,882Expenses 2022: $23,550Net Income 2022: -$13,6682022Revenue 2023: $11,205Expenses 2023: $17,763Net Income 2023: -$6,5582023Revenue 2024: $22,657Expenses 2024: $20,193Net Income 2024: $2,4642024

Highlighted filing

2020

Revenue$77,045
Expenses$2,929
Net Income$74,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$77,045
Mission and Program Overview

Mission

The foundation is organized and operated exclusively for educational, schientific, literary or charitable purposes, including for such purposes as the making of distributions to organizations that qualify as exempt organizations under section 501c3 of the internal revenue code of 1986 (or the corresponding provision of any future united states internal revenue law). The foundation is formed primarily to increase opportunities for students in the edgefield county school district and make every effort to provide quality education to students in the edgefield county area. The foundation is created to support educational programs for both the students and the staff of the edgefield county school district, in addition to providing other supportive services as these needs are identified.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS FORMED PRIMARILY TO INCREASE OPPORTUNITIES FOR STUDENTS IN THE EDGEFIELD COUNTY SCHOOL DISTRICT AND MAKE EVERY EFFORT TO PROVIDE QUALITY EDUCATION TO STUDENTS IN THE EDGEFIELD COUNTY AREA. THE FOUNDATION IS CREATED TO SUPPORT EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF OF THE EDGEFIELD COUNTY SCHOOL DISTRICT, IN ADDITION TO PROVIDING OTHER SUPPORTIVE SERVICES AS THESE NEEDS ARE IDENTIFIED.-$2,929
THE FOUNDATION IS FORMED PRIMARILY TO INCREASE OPPORTUNITIES FOR STUDENTS IN THE EDGEFIELD COUNTY SCHOOL DISTRICT AND MAKE EVERY EFFORT TO PROVIDE QUALITY EDUCATION TO STUDENTS IN THE EDGEFIELD COUNTY AREA. THE FOUNDATION IS CREATED TO SUPPORT EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF OF THE EDGEFIELD COUNTY SCHOOL DISTRICT, IN ADDITION TO PROVIDING OTHER SUPPORTIVE SERVICES AS THESE NEEDS ARE IDENTIFIED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY DAVISChair-$0--
DR CHERYA CLARKVice Chair-$0--
JERRILYN HARMONSecretary-$0--
DAVID FALLAWTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Edgefield County School District Ed
EIN
85-1285179
Address
PO BOX 608, EDGEFIELD, SC 29824

Signing Officer

Name
Ashley Davis
Title
Chair
Phone
8032754601
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Manley Garvin LLC
Address
PO BOX 429, GREENWOOD, SC 29648
Preparer
Joshua C Garvin
Phone
8642294951
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

The foundation is organized and operated exclusively for educational, schientific, literary or charitable purposes, including for such purposes as the making of distributions to organizations that qualify as exempt organizations under section 501c3 of the internal revenue code of 1986 (or the corresponding provision of any future united states internal revenue law). The foundation is formed primarily to increase opportunities for students in the edgefield county school district and make every effort to provide quality education to students in the edgefield county area. The foundation is created to support educational programs for both the students and the staff of the edgefield county school district, in addition to providing other supportive services as these needs are identified.

Form 990-ez, Part III, Line 28

The foundation is formed primarily to increase opportunities for students in the edgefield county school district and make every effort to provide quality education to students in the edgefield county area. The foundation is created to support educational programs for both the students and staff of the edgefield county school district, in addition to providing other supportive services as these needs are identified.

Form 990-ez, Part III, Line 31

The foundation is formed primarily to increase opportunities for students in the edgefield county school district and make every effort to provide quality education to students in the edgefield county area. The foundation is created to support educational programs for both the students and staff of the edgefield county school district, in addition to providing other supportive services as these needs are identified.

Raw XML Appendix119 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ASHLEY DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR CHERYA CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm2JERRILYN HARMON
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID FALLAW
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08032754601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 PAR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073124
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02929
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074116
IRS990EZ/GrossReceiptsAmt077045
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt03921
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR CHERYA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRILYN HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID FALLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL, SCHIENTIFIC, LITERARY OR CHARITABLE PURPOSES, INCLUDING FOR SUCH PURPOSES AS THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW). THE FOUNDATION IS FORMED PRIMARILY TO INCREASE OPPORTUNITIES FOR STUDENTS IN THE EDGEFIELD COUNTY SCHOOL DISTRICT AND MAKE EVERY EFFORT TO PROVIDE QUALITY EDUCATION TO STUDENTS IN THE EDGEFIELD COUNTY AREA. THE FOUNDATION IS CREATED TO SUPPORT EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND THE STAFF OF THE EDGEFIELD COUNTY SCHOOL DISTRICT, IN ADDITION TO PROVIDING OTHER SUPPORTIVE SERVICES AS THESE NEEDS ARE IDENTIFIED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION IS FORMED PRIMARILY TO INCREASE OPPORTUNITIES FOR STUDENTS IN THE EDGEFIELD COUNTY SCHOOL DISTRICT AND MAKE EVERY EFFORT TO PROVIDE QUALITY EDUCATION TO STUDENTS IN THE EDGEFIELD COUNTY AREA. THE FOUNDATION IS CREATED TO SUPPORT EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF OF THE EDGEFIELD COUNTY SCHOOL DISTRICT, IN ADDITION TO PROVIDING OTHER SUPPORTIVE SERVICES AS THESE NEEDS ARE IDENTIFIED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION IS FORMED PRIMARILY TO INCREASE OPPORTUNITIES FOR STUDENTS IN THE EDGEFIELD COUNTY SCHOOL DISTRICT AND MAKE EVERY EFFORT TO PROVIDE QUALITY EDUCATION TO STUDENTS IN THE EDGEFIELD COUNTY AREA. THE FOUNDATION IS CREATED TO SUPPORT EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF OF THE EDGEFIELD COUNTY SCHOOL DISTRICT, IN ADDITION TO PROVIDING OTHER SUPPORTIVE SERVICES AS THESE NEEDS ARE IDENTIFIED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02929
IRS990EZ/TotalProgramServiceExpensesAmt02929
IRS990EZ/TotalRevenueAmt077045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt073124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073124
IRS990ScheduleA/TotalSupportAmt073124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL, SCHIENTIFIC, LITERARY OR CHARITABLE PURPOSES, INCLUDING FOR SUCH PURPOSES AS THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW). THE FOUNDATION IS FORMED PRIMARILY TO INCREASE OPPORTUNITIES FOR STUDENTS IN THE EDGEFIELD COUNTY SCHOOL DISTRICT AND MAKE EVERY EFFORT TO PROVIDE QUALITY EDUCATION TO STUDENTS IN THE EDGEFIELD COUNTY AREA. THE FOUNDATION IS CREATED TO SUPPORT EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND THE STAFF OF THE EDGEFIELD COUNTY SCHOOL DISTRICT, IN ADDITION TO PROVIDING OTHER SUPPORTIVE SERVICES AS THESE NEEDS ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS FORMED PRIMARILY TO INCREASE OPPORTUNITIES FOR STUDENTS IN THE EDGEFIELD COUNTY SCHOOL DISTRICT AND MAKE EVERY EFFORT TO PROVIDE QUALITY EDUCATION TO STUDENTS IN THE EDGEFIELD COUNTY AREA. THE FOUNDATION IS CREATED TO SUPPORT EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF OF THE EDGEFIELD COUNTY SCHOOL DISTRICT, IN ADDITION TO PROVIDING OTHER SUPPORTIVE SERVICES AS THESE NEEDS ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION IS FORMED PRIMARILY TO INCREASE OPPORTUNITIES FOR STUDENTS IN THE EDGEFIELD COUNTY SCHOOL DISTRICT AND MAKE EVERY EFFORT TO PROVIDE QUALITY EDUCATION TO STUDENTS IN THE EDGEFIELD COUNTY AREA. THE FOUNDATION IS CREATED TO SUPPORT EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF OF THE EDGEFIELD COUNTY SCHOOL DISTRICT, IN ADDITION TO PROVIDING OTHER SUPPORTIVE SERVICES AS THESE NEEDS ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032754601
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEFIELD COUNTY SCHOOL DISTRICT ED
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0851285179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 608
ReturnHeader/Filer/USAddress/CityNm0EDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475156994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANLEY GARVIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029648
ReturnHeader/PreparerPersonGrp/PhoneNum08642294951
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA C GARVIN
ReturnHeader/ReturnTs02021-05-17T09:18:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits