Civic Intelligence

The Scps Foundation Inc

990 • Fiscal year 2021 • EIN 85-3803849

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.SAVCPS.COM
1599 Chatham ParkwaySavannah, GA 31408

(912) 234-1653

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

$7,584,015

No earlier filing loaded for comparison.

Net Assets

$7,584,015

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin99th percentile

Revenue

$7,678,696

No earlier filing loaded for comparison.

Expenses

$31,901

No earlier filing loaded for comparison.

Net Income

$7,646,795

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.

$10M$5.0M$0Assets 2021: $7,584,015Liabilities 2021: $0Net Assets 2021: $7,584,0152021Assets 2022: $6,671,174Liabilities 2022: $0Net Assets 2022: $6,671,1742022Assets 2023: $7,706,820Liabilities 2023: $0Net Assets 2023: $7,706,8202023Assets 2024: $8,793,063Liabilities 2024: $0Net Assets 2024: $8,793,0632024

Highlighted filing

2021

Assets$7,584,015
Liabilities$0
Net Assets$7,584,015
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $7,678,696Expenses 2021: $31,901Net Income 2021: $7,646,7952021Revenue 2022: -$44,634Expenses 2022: $65,981Net Income 2022: -$110,6152022Revenue 2023: $373,551Expenses 2023: $45,964Net Income 2023: $327,5872023Revenue 2024: $438,270Expenses 2024: $114,840Net Income 2024: $323,4302024

Highlighted filing

2021

Revenue$7,678,696
Expenses$31,901
Net Income$7,646,795
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$8,392,537
Mission and Program Overview

Mission

Supporting organization for savannah christian preparatory school, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$5,108,665-
Cash and Non-Interest-Bearing Accounts-$2,475,350-
Total Assets$0$7,584,015▲ $7,584,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$7,584,015-
Total Net Assets Fund Balance$0$7,584,015▲ $7,584,015
Total Liabilities and Net Assets / Fund Balance$0$7,584,015▲ $7,584,015
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
William T Daniel JrBoard Chairm
Chris Harmon EddDirector
Cindy RobinettDirector
Daniel FalligantDirector
Donald R Martin JrDirector
Jim EmeryDirector
Paul D MeyerDirector
Carl KleemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,633,009
Program Service Revenue
$0
Investment Income
$45,687
Other Revenue
$0
Change in Net Assets
$7,646,795

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$1,496,111
Total Noncash Contributions1$1,496,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,901
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 Service Investment Mgmnt Fees-$31,901-$31,901
Total Functional Expenses$0$31,901$0$31,901
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
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

“Initially the 990 is reviewed by the director of finance. All financial information is reconciled to the school's internal fund accounting records and financial statements. The activities of the school's umbrella organizations are reviewed for appropriateness and a reconciliation of their financial information which is essentially fundraising activities, is accumulated with that of the school's information in the 990 - schedule g, page 2, part ii. The director of finance and headmaster discuss other aspects of the return. A copy of the return is then supplied to the board of trustees for approval. After board approval the treasurer authorizes the cpa to electronically file the return.”

Form 990, Page 6, Part VI, Line 12C

“The school requires a signed statement from each of its trustees, officers and key employees to acknowledge the confilict of interest policy and to give notice of any known conflicts. There have been no known infractions of the policy. If a violation is sited, it is referred to the board of trustees for immediate action and resolution.”

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

“The board of directors reviews the contract for the foundation manager in annual contract increments. If revisions are needed more often, it is reviewed and recommended by the executive committe and sent to the full board for approval.”

Form 990, Page 6, Part VI, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public in paper form upon request.”

Filing and Contact Details

Filer

Filer Name
The Scps Foundation Inc
EIN
85-3803849
Phone
9122341653
Address
1599 CHATHAM PARKWAY, SAVANNAH, GA 31408

Signing Officer

Name
Carl Kleeman
Title
Treasurer
Phone
9127219751
Signed
2022-05-12

Organization Details

Principal Officer
Carl Kleeman
Formed
2020
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Caines Hodges & Company Pc
Address
5302 FREDERICK ST STE 203, SAVANNAH, GA 31405-4823
Preparer
Matthew E Caines
Phone
9122336383
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INITIALLY THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE. ALL FINANCIAL INFORMATION IS RECONCILED TO THE SCHOOL'S INTERNAL FUND ACCOUNTING RECORDS AND FINANCIAL STATEMENTS. THE ACTIVITIES OF THE SCHOOL'S UMBRELLA ORGANIZATIONS ARE REVIEWED FOR APPROPRIATENESS AND A RECONCILIATION OF THEIR FINANCIAL INFORMATION WHICH IS ESSENTIALLY FUNDRAISING ACTIVITIES, IS ACCUMULATED WITH THAT OF THE SCHOOL'S INFORMATION IN THE 990 - SCHEDULE G, PAGE 2, PART II. THE DIRECTOR OF FINANCE AND HEADMASTER DISCUSS OTHER ASPECTS OF THE RETURN. A COPY OF THE RETURN IS THEN SUPPLIED TO THE BOARD OF TRUSTEES FOR APPROVAL. AFTER BOARD APPROVAL THE TREASURER AUTHORIZES THE CPA TO ELECTRONICALLY FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL REQUIRES A SIGNED STATEMENT FROM EACH OF ITS TRUSTEES, OFFICERS AND KEY EMPLOYEES TO ACKNOWLEDGE THE CONFILICT OF INTEREST POLICY AND TO GIVE NOTICE OF ANY KNOWN CONFLICTS. THERE HAVE BEEN NO KNOWN INFRACTIONS OF THE POLICY. IF A VIOLATION IS SITED, IT IS REFERRED TO THE BOARD OF TRUSTEES FOR IMMEDIATE ACTION AND RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CONTRACT FOR THE FOUNDATION MANAGER IN ANNUAL CONTRACT INCREMENTS. IF REVISIONS ARE NEEDED MORE OFTEN, IT IS REVIEWED AND RECOMMENDED BY THE EXECUTIVE COMMITTE AND SENT TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN PAPER FORM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCPS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCPS
ReturnHeader/Filer/EIN0853803849
ReturnHeader/Filer/PhoneNum09122341653
ReturnHeader/Filer/USAddress/AddressLine1Txt01599 CHATHAM PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582579944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAINES HODGES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05302 FREDERICK ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0314054823
ReturnHeader/PreparerPersonGrp/PhoneNum09122336383
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW E CAINES
ReturnHeader/ReturnTs02022-05-12T14:15:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEEMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,584,015
Liabilities
$0
Net assets
$7,584,015
Revenue
$7,678,696
Expenses
$31,901
Net income
$7,646,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$0.44$0.11$0.32
2023Summary only. Only limited summary data is available for this year.$7.71$0.00$7.71$0.37$0.05$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.04$0.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$7.68$0.03$7.65