Civic Intelligence

South Carolina State University Advancement Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-3004987

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

1201 Main Street Suite 1980Columbia, SC 29201

(803) 748-1290

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$279,451

Down $34,032 (-11%) from 2015

Net Assets

Down

$259,451

Down $20,156 (-7.2%) from 2015

Liabilities

Down

$20,000

Down $13,876 (-41%) from 2015

Revenue

Down

$19,627

Down $81,127 (-81%) from 2015

Expenses

Down

$19,107

Down $88,382 (-82%) from 2015

Net Income

Up

$520

Up $7,255 (+108%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $537,400Liabilities 2010: $0Net Assets 2010: $537,4002010Assets 2011: $577,022Liabilities 2011: $0Net Assets 2011: $577,0222011Assets 2012: $274,472Liabilities 2012: $0Net Assets 2012: $274,4722012Assets 2013: $267,739Net Assets 2013: $267,7392013Assets 2014: $304,437Net Assets 2014: $304,4372014Assets 2015: $313,483Liabilities 2015: $33,876Net Assets 2015: $279,6072015Assets 2016: $279,451Liabilities 2016: $20,000Net Assets 2016: $259,4512016Assets 2017: $280,146Liabilities 2017: $20,000Net Assets 2017: $260,1462017Assets 2018: $287,293Net Assets 2018: $287,2932018Assets 2019: $296,029Net Assets 2019: $296,0292019Assets 2020: $288,049Liabilities 2020: $0Net Assets 2020: $288,0492020Assets 2021: $320,155Liabilities 2021: $0Net Assets 2021: $320,1552021Assets 2022: $285,548Liabilities 2022: $0Net Assets 2022: $285,5482022Assets 2023: $298,789Liabilities 2023: $0Net Assets 2023: $298,7892023Assets 2024: $326,505Liabilities 2024: $0Net Assets 2024: $326,5052024

Highlighted filing

2016

Assets$279,451
Liabilities$20,000
Net Assets$259,451

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $168,6442010Expenses 2011: $19,9062011Expenses 2012: $301,5452012Revenue 2013: $12,560Expenses 2013: $31,195Net Income 2013: -$18,6352013Revenue 2014: $147,532Expenses 2014: $136,588Net Income 2014: $10,9442014Revenue 2015: $100,754Expenses 2015: $107,489Net Income 2015: -$6,7352015Revenue 2016: $19,627Expenses 2016: $19,107Net Income 2016: $5202016Revenue 2017: $14,179Expenses 2017: $23,873Net Income 2017: -$9,6942017Revenue 2018: $43,553Expenses 2018: $5,954Net Income 2018: $37,5992018Revenue 2019: $19,321Expenses 2019: $6,718Net Income 2019: $12,6032019Revenue 2020: $9,029Expenses 2020: $19,582Net Income 2020: -$10,5532020Revenue 2021: $5,394Expenses 2021: $7,194Net Income 2021: -$1,8002021Revenue 2022: $5,487Expenses 2022: $7,148Net Income 2022: -$1,6612022Revenue 2023: $5,742Expenses 2023: $6,907Net Income 2023: -$1,1652023Revenue 2024: $10,256Expenses 2024: $5,699Net Income 2024: $4,5572024

Highlighted filing

2016

Revenue$19,627
Expenses$19,107
Net Income$520
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$19,627
Mission and Program Overview

Mission

The corporation is organized to support the personnel and programs of south carolina state university by securing private resources from auxiliary operations and special fundraising campaigns.

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS ORGANIZED TO SUPPORT THE PERSONNEL AND PROGRAMS OF SOUTH CAROLINA STATE UNIVERSITY BY SECURING PRIVATE RESOURCES FROM AUXILIARY OPERATIONS AND SPECIAL FUNDRAISING CAMPAIGNS.-$3,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLTON L WHIPPLEChairman-$0--
HENRY ALLENSecretary/Tr-$0--
ISIAH REESEVice Chairma-$0--
Filing and Contact Details

Filer

Filer Name
South Carolina State University
EIN
20-3004987
Phone
8037481290
Address
1201 MAIN STREET SUITE 1980, COLUMBIA, SC 29201

Signing Officer

Name
Charlton L Whipple
Title
Chairman
Phone
8032387969
Signed
2017-05-12

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 1,201 bank fees 75 contributions expense 3,375 misc. Expenses 39 total 4,690

Form 990-ez, Part I, Line 20

Unrealized losses on investments -20,676

Form 990-ez, Part II, Line 24

Accounts receivable 194 0 1,416 1,416 less accumulated depreciation 1,416 1,416 total 194 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,876 0 deferred revenue 20,000 20,000

Form 990-ez, Part III

The corporation is organized to support the personnel and programs of south carolina state university by securing private resources from auxiliary operations and special fundraising campaigns.

Form 990-ez, Part III, Line 28

The corporation is organized to support the personnel and programs of south carolina state university by securing private resources from auxiliary operations and special fundraising campaigns.

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA STATE UNIVERSITY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ADVANCEMENT FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08037481290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 MAIN STREET SUITE 1980
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0313289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0279451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012317
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0279451
IRS990EZ/GrossReceiptsAmt019627
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019627
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259451
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLTON L WHIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISIAH REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0194
IRS990EZ/OtherChangesInNetAssetsAmt0-20676
IRS990EZ/OtherExpensesTotalAmt04690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED TO SUPPORT THE PERSONNEL AND PROGRAMS OF SOUTH CAROLINA STATE UNIVERSITY BY SECURING PRIVATE RESOURCES FROM AUXILIARY OPERATIONS AND SPECIAL FUNDRAISING CAMPAIGNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS ORGANIZED TO SUPPORT THE PERSONNEL AND PROGRAMS OF SOUTH CAROLINA STATE UNIVERSITY BY SECURING PRIVATE RESOURCES FROM AUXILIARY OPERATIONS AND SPECIAL FUNDRAISING CAMPAIGNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033876
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019107
IRS990EZ/TotalProgramServiceExpensesAmt03375
IRS990EZ/TotalRevenueAmt019627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076048
IRS990ScheduleA/PublicSupportCY170Pct00.73860
IRS990ScheduleA/PublicSupportPY170Pct00.74660
IRS990ScheduleA/PublicSupportTotal170Amt0214885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214885
IRS990ScheduleA/TotalSupportAmt0290933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 1,201 BANK FEES 75 CONTRIBUTIONS EXPENSE 3,375 MISC. EXPENSES 39 TOTAL 4,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES ON INVESTMENTS -20,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 194 0 1,416 1,416 LESS ACCUMULATED DEPRECIATION 1,416 1,416 TOTAL 194 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,876 0 DEFERRED REVENUE 20,000 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION IS ORGANIZED TO SUPPORT THE PERSONNEL AND PROGRAMS OF SOUTH CAROLINA STATE UNIVERSITY BY SECURING PRIVATE RESOURCES FROM AUXILIARY OPERATIONS AND SPECIAL FUNDRAISING CAMPAIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION IS ORGANIZED TO SUPPORT THE PERSONNEL AND PROGRAMS OF SOUTH CAROLINA STATE UNIVERSITY BY SECURING PRIVATE RESOURCES FROM AUXILIARY OPERATIONS AND SPECIAL FUNDRAISING CAMPAIGNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLTON L WHIPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08032387969
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA STATE UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVANCEMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0203004987
ReturnHeader/Filer/PhoneNum08037481290
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 MAIN STREET SUITE 1980
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02017-05-12T16:32:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.10$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.09$0.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.19$0.07$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.44$0.06$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.20$2.60$0.14$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.20$2.59$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.34$2.80$1.01$1.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.04$3.04$1.48$1.37$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.68$0.13$0.31$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$1.69