Civic Intelligence

Francis Marion University Development Foundation

990 • Fiscal year 2021 • EIN 20-0118161

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

Organization ProfileN/A
PO Box 100547Florence, SC 29502-0547

(843) 661-1131

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$154,725

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

31st percentile

3.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

4.7%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$27,042,578

Up $922,429 (+3.5%) from 2020

Net Assets

Up

$9,097,827

Up $1,630,751 (+22%) from 2020

Liabilities

Down

$17,944,751

Down $708,322 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Up

$6,587,347

Up $295,031 (+4.7%) from 2020

Expenses

Down

$4,956,596

Down $260,739 (-5.0%) from 2020

Net Income

Up

$1,630,751

Up $555,770 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2012: $27,848,221Liabilities 2012: $25,096,337Net Assets 2012: $2,751,8842012Assets 2013: $28,461,810Liabilities 2013: $24,484,578Net Assets 2013: $3,977,2322013Assets 2014: $28,641,761Liabilities 2014: $23,842,698Net Assets 2014: $4,799,0632014Assets 2015: $28,702,504Liabilities 2015: $23,212,798Net Assets 2015: $5,489,7062015Assets 2016: $28,206,119Liabilities 2016: $22,550,460Net Assets 2016: $5,655,6592016Assets 2017: $25,591,221Liabilities 2017: $20,970,321Net Assets 2017: $4,620,9002017Assets 2018: $26,266,973Liabilities 2018: $20,166,560Net Assets 2018: $6,100,4132018Assets 2019: $26,314,567Liabilities 2019: $19,922,472Net Assets 2019: $6,392,0952019Assets 2020: $26,120,149Liabilities 2020: $18,653,073Net Assets 2020: $7,467,0762020Assets 2021: $27,042,578Liabilities 2021: $17,944,751Net Assets 2021: $9,097,8272021Assets 2022: $27,512,259Liabilities 2022: $16,959,251Net Assets 2022: $10,553,0082022Assets 2023: $27,620,215Liabilities 2023: $16,047,870Net Assets 2023: $11,572,3452023Assets 2024: $27,833,235Liabilities 2024: $15,081,267Net Assets 2024: $12,751,9682024Assets 2025: $27,097,598Liabilities 2025: $14,090,848Net Assets 2025: $13,006,7502025

Highlighted filing

2021

Assets$27,042,578
Liabilities$17,944,751
Net Assets$9,097,827
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $6,217,531Expenses 2012: $7,243,151Net Income 2012: -$1,025,6202012Revenue 2013: $6,399,236Expenses 2013: $5,173,888Net Income 2013: $1,225,3482013Revenue 2014: $6,284,288Expenses 2014: $5,462,457Net Income 2014: $821,8312014Revenue 2015: $6,400,466Expenses 2015: $5,709,823Net Income 2015: $690,6432015Revenue 2016: $6,603,823Expenses 2016: $6,286,013Net Income 2016: $317,8102016Revenue 2017: $6,580,229Expenses 2017: $7,614,988Net Income 2017: -$1,034,7592017Revenue 2018: $6,832,862Expenses 2018: $5,353,349Net Income 2018: $1,479,5132018Revenue 2019: $6,198,317Expenses 2019: $5,754,171Net Income 2019: $444,1462019Revenue 2020: $6,292,316Expenses 2020: $5,217,335Net Income 2020: $1,074,9812020Revenue 2021: $6,587,347Expenses 2021: $4,956,596Net Income 2021: $1,630,7512021Revenue 2022: $6,663,284Expenses 2022: $5,208,103Net Income 2022: $1,455,1812022Revenue 2023: $6,730,208Expenses 2023: $5,710,871Net Income 2023: $1,019,3372023Revenue 2024: $7,096,786Expenses 2024: $5,917,163Net Income 2024: $1,179,6232024Revenue 2025: $7,752,335Expenses 2025: $7,497,554Net Income 2025: $254,7812025

Highlighted filing

2021

Revenue$6,587,347
Expenses$4,956,596
Net Income$1,630,751
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$6,587,347
Mission and Program Overview

Mission

The foundation is organized and operated exclusively for the benefit of francis marion university, specifically in management of student housing, other real property, and acceptance of gifts and other support as agreed upon by the foundation's board of directors and the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,808,261$12,320,853▼ $487,408
Cash and Non-Interest-Bearing Accounts$3,288,428$7,382,198▲ $4,093,770
Savings and Temporary Cash Investments$7,521,750$4,343,448▼ $3,178,302
Prepaid Expenses and Deferred Charges$2,415,886$2,863,076▲ $447,190
Accounts Receivable$85,824$133,003▲ $47,179
Total Assets$26,120,149$27,042,578▲ $922,429
Liabilities
Tax Exempt Bond Liabilities$18,273,409$17,471,476▼ $801,933
Accounts Payable and Accrued Expenses$353,789$340,272▼ $13,517
Deferred Revenue$25,875$133,003▲ $107,128
Total Liabilities$18,653,073$17,944,751▼ $708,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,467,076$9,097,827▲ $1,630,751
Total Net Assets Fund Balance$7,467,076$9,097,827▲ $1,630,751
Total Liabilities and Net Assets / Fund Balance$26,120,149$27,042,578▲ $922,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,833,742$6,569,711$18,403,453
Leasehold Improvements$362,527$209,788$572,315
Equipment$2,004$409,911$411,915
Other Land Buildings$122,580$12,835$135,415
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Erika CookExecutive DirectorPT$73,108$73,108

Board Members and Trustees

NameTitle
Jay KispertChairman
Cathy FrederickBoard Member
Darryl BridgesBoard Member
Floyd KeelsBoard Member
James HarrellBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality Service Company LLCHvac Services2208 NATIONAL AVENUE, Florence, SC 29501$153,900
Johnson Controls INCHvac Services5757 NORTH GREEN BAY AVENUE, Milwaukee, WI 53209$145,043
Pentarisk Associates Of GeorgiaInsurance Services1870 THE EXCHANGE SW SUITE 100, Atlanta, GA 30339$133,588
Time Warner CableTv ServicesPO BOX 223085, Pittsburgh, PA 15251$101,907
Revenue and Support

Revenue Composition

Contributions and Grants
$637,637
Program Service Revenue
$5,918,529
Investment Income
$31,181
Other Revenue
$0
All Other Contributions
$637,637
Change in Net Assets
$1,630,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,579,097
Revenue Not Reported on Financial Statements
$8,250
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,579,097
Total Revenue per Form 990
$6,587,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,935,505
Salaries, Compensation, and Employee Benefits$517,150
Grants and Similar Amounts Paid$503,941
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$798,101$14,298-$812,399
Occupancy$741,685$13,288-$754,973
Grants to Domestic Orgs$503,941--$503,941
Depreciation Depletion$478,830$8,578-$487,408
Current Officers, Directors, Trustees, and Key Employees$199,874$3,581-$203,455
Insurance$197,524$3,539-$201,063
Other Expenses$168,305$3,015-$171,320
Other Salaries and Wages$164,275$2,943-$167,218
Other Employee Benefits$143,899$2,578-$146,477
Fees for Services Accounting$24,560$440-$25,000
Fees for Services Other$23,901$428-$24,329
Fees for Service Investment Mgmnt Fees$8,105$145-$8,250
Travel$417$7-$424
Total Functional Expenses$4,878,230$78,366$0$4,956,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,956,596
Expenses per Audited Statements$4,948,346
Total Expenses per Audited Statements$4,948,346
Expenses Not Reported on Financial Statements$8,250
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Francis Marion UniversityFlorence, SC170(b)(1)(a)University Support$283,026
Fmu Education FoundationFlorence, SC501(c)(3)University Support$220,915
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
BSc Jobs - Economic Development Bonds2014-11-12$13,404,505REFINANCE OF 2004A BOND
ASc Jobs - Economic Development Authority2006-12-29$10,249,182Construction of student housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$13,404,505$13,145,753$3,379,505$258,752
A$10,249,182$786,558$2,514,182$204,296

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 A, Line 2

“Francis marion university (fmu) darryl bridges - employee of fmu (vp) erika cook - employee of fmu”

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

“The full board of the foundation is provided a copy of the 990 prior to submission to the irs. When a meeting of the full board prior to submission is not feasible, the board is given the 990 and provided a two week comment period. Formal approval is documented by the chairman and the treasurer of the board. If a meeting isn't held prior to the submission to the irs, a full briefing is provided at the next meeting and approval of the entire board is obtained during that time.”

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

“The conflict of interest policy is reviewed each year through the review of the foundatoin's bylaws after which the board is required to have each member sign the foundation's annual statement form noting that each member has reviewed the bylaws, noted the conflict of interest policy, and understand the requirements set forth there in. No such violations of the conflict of interest policy has occurred to date. The executive director of the foundation continually monitors transactions to ensure the foundation's bylaws and controlds are adhered to.”

Form 990, Part VI, Section B, Line 15A

“The foundation only compensates the executive director of the foundation. Compensation is through a reimbursement agreement the foundation has with the university to compensate the executive director in an amount agreed to by the foundation's board based on time and compensation based on similar organization's noted policies.”

Form 990, Part VI, Section C, Line 18

“All documents (bylaws, conflict of interest policy, and financial documents are available upon request from the foundation.”

Form 990, Part VI, Section C, Line 19

“All documents (bylaws, conflict of interest policy, and financial documents are available upon request from the foundation.”

Filing and Contact Details

Filer

Filer Name
Francis Marion University
EIN
20-0118161
Phone
8436611131
Address
PO BOX 100547, FLORENCE, SC 29502-0547

Signing Officer

Name
Darryl Bridges
Title
Treasurer
Phone
8436611131
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Bridges
Formed
2003
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Tim Lyons CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation didn't change its oversight process or selection process during the tax year.”

Financial Statement Notes

FORM 990, PART XII, LINE 2B:

“The financial statements do not contain a footnote regarding the organization's liablity for uncertain tax positions under fin 48.”

Raw XML AppendixShowing 400 of 666 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.

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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03539
IRS990/InsuranceGrp/ProgramServicesAmt0197524
IRS990/InsuranceGrp/TotalAmt0201063
IRS990/InterestGrp/ManagementAndGeneralAmt014298
IRS990/InterestGrp/ProgramServicesAmt0798101
IRS990/InterestGrp/TotalAmt0812399
IRS990/InvestmentIncomeGrp/ExclusionAmt031181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031181
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07202245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012808261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012320853
IRS990/LandBldgEquipCostOrOtherBssAmt019523098
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF FRANCIS MARION UNIVERSITY, SPECIFICALLY IN MANAGEMENT OF STUDENT HOUSING, OTHER REAL PROPERTY, AND ACCEPTANCE OF GIFTS AND OTHER SUPPORT AS AGREED UPON BY THE FOUNDATION'S BOARD OF DIRECTORS AND THE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07467076
IRS990/NetAssetsOrFundBalancesEOYAmt09097827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07467076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09097827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013288
IRS990/OccupancyGrp/ProgramServicesAmt0741685
IRS990/OccupancyGrp/TotalAmt0754973
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146477
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23015
IRS990/OtherExpensesGrp/ProgramServicesAmt0835788
IRS990/OtherExpensesGrp/ProgramServicesAmt1589025
IRS990/OtherExpensesGrp/ProgramServicesAmt2168305
IRS990/OtherExpensesGrp/TotalAmt0850761
IRS990/OtherExpensesGrp/TotalAmt1599578
IRS990/OtherExpensesGrp/TotalAmt2171320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167218
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02415886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02863076
IRS990/PrincipalOfficerNm0DARRYL BRIDGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1QUARANTINE ROOMS
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE CLAIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05737108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05737108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241963
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION IS A PROGRAM SUPPORTED AGENCY AND ACTS IN ACCORDANCE WITH ITS NONPROFIT STATUS TO PROVIDE SUPPORT TO FRANCIS MARION UNIVERSITY. ALL DONATIONS IN KIND OR IN CASH ARE REPORTED BY THE SUPPORTED ORGANIZATION AS GIFTS FROM THE DEVELOPMENT FOUNDATION. THE DEVELOPMENT FOUNDATION PROVIDES DONATIONS TO THE EDUCATION FOUNDATION, WHICH IS A RELATED PARTY TO FRANCIS MARION UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0503941
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0503941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0654533
IRS990/PYInvestmentIncomeAmt0110117
IRS990/PYOtherExpensesAmt04562802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06182199
IRS990/PYRevenuesLessExpensesAmt01074981
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05217335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06292316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01630751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05918529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07521750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04343448
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BUDGET IS APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS AND SUBMITTED TO THE UNIVERSITY AS INFORMATION. THE UNIVERSITY HAS SIGNIFICANT INPUT AND EXERCISES SIGNIFICANT INFLUENCE WITH REGARD TO THE USE OF THE ORGANIZATIONS RESOURCES, AS PROVIDED IN THE BYLAWS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FRANCIS MARION UNIVERSITY DEVELOPMENT FOUNDATION IS OPERATED FOR THE BENEFIT OF FRANCIS MARION UNIVERSITY SPECIFICALLY TO ACQUIRE, CONSTRUCT, FINANCE, PLEDGE, MAINTAIN, OPERATE, MANAGE AND LEASE HOUSING FACILITIES FOR STUDENTS AND FACULTY OF THE UNIVERSITY AND OTHER REAL PROPERTY (AND RELATED PERSONAL PROPERTY) FOR THE BENEFIT AND SUPPORT OF THE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FRANCIS MARION UNIVERSITY DEVELOPMENT FOUNDATION WAS CREATED TO SUPPORT FRANCIS MARION UNIVERSITY THROUGH OPERATING, MANAGING AND LEASING HOUSING FACILITIES FOR STUDENTS AND FACULTY OF THE UNIVERSITY. THE FOUNDATION HAS CONTINUED ITS SUPPORT TO THE UNIVERSITY BY PERFORMING THE ACTIVITIES DESCRIBED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE HOUSING FACILITIES ARE NECESSARY AND INDISPENSABLE TO THE CONTINUING EXISTENCE AND OPERATION OF THE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0ROLE OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1HOW SUPPORTED GOVERNMENT ENTITY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2EXPLANATION OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3EXPLANATION OF ORGANIZATION'S POSITION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570522624
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0283026
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRANCIS MARION UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0283026
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/BuildingsGrp/BookValueAmt011833742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06569711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018403453
IRS990ScheduleD/EquipmentGrp/BookValueAmt02004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411915
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08250
IRS990ScheduleD/ExpensesSubtotalAmt04948346
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08250
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0362527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0572315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135415
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08250
IRS990ScheduleD/RevenueSubtotalAmt06579097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING THE ORGANIZATION'S LIABLITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART XII, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012320853
IRS990ScheduleD/TotalExpensesPerForm990Amt04956596
IRS990ScheduleD/TotalRevenuePerForm990Amt06587347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06579097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04948346
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0283026
IRS990ScheduleI/RecipientTable/CashGrantAmt1220915
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNIVERSITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNIVERSITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRANCIS MARION UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FMU EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0570522624
IRS990ScheduleI/RecipientTable/RecipientEIN1237432174
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 100547
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 100547
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129502
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT AWARD GRANTS BUT PROVIDES OTHER ASSISTANCE IN THE FORM OF CONTRIBUTIONS AND NON-CASH CONTRIBUTIONS TO THE UNIVERSITY AND ITS EDUCATION FOUNDATION AS SUPPORT FOR THE UNIVERSITY AS OUR 509(A)(3) STATUS REQUIRES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,042,578
Liabilities
$17,944,751
Net assets
$9,097,827
Revenue
$6,587,347
Expenses
$4,956,596
Net income
$1,630,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.1$14.1$13.0$7.75$7.50$0.25
2024Detailed filing. Detailed filing data is available for this year.$27.8$15.1$12.8$7.10$5.92$1.18
2023Detailed filing. Detailed filing data is available for this year.$27.6$16.0$11.6$6.73$5.71$1.02
2022Detailed filing. Detailed filing data is available for this year.$27.5$17.0$10.6$6.66$5.21$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$17.9$9.10$6.59$4.96$1.63
2020Detailed filing. Detailed filing data is available for this year.$26.1$18.7$7.47$6.29$5.22$1.07
2019Detailed filing. Detailed filing data is available for this year.$26.3$19.9$6.39$6.20$5.75$0.44
2018Detailed filing. Detailed filing data is available for this year.$26.3$20.2$6.10$6.83$5.35$1.48
2017Detailed filing. Detailed filing data is available for this year.$25.6$21.0$4.62$6.58$7.61$1.03
2016Detailed filing. Detailed filing data is available for this year.$28.2$22.6$5.66$6.60$6.29$0.32
2015Detailed filing. Detailed filing data is available for this year.$28.7$23.2$5.49$6.40$5.71$0.69
2014Summary only. Only limited summary data is available for this year.$28.6$23.8$4.80$6.28$5.46$0.82
2013Summary only. Only limited summary data is available for this year.$28.5$24.5$3.98$6.40$5.17$1.23
2012Summary only. Only limited summary data is available for this year.$27.8$25.1$2.75$6.22$7.24$1.03