Civic Intelligence

South Carolina State University Advancement Foundation Inc.

990EZ • Fiscal year 2018 • EIN 20-3004987

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$287,293

Up $7,147 (+2.6%) from 2017

Net Assets

Up

$287,293

Up $27,147 (+10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$43,553

Up $29,374 (+207%) from 2017

Expenses

Down

$5,954

Down $17,919 (-75%) from 2017

Net Income

Up

$37,599

Up $47,293 (+488%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2018

Assets$287,293
Liabilities-
Net Assets$287,293
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$43,553
Expenses$5,954
Net Income$37,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$43,553
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLTON L WHIPPLEChairman-$0--
HENRY ALLENSecretary/Tr-$0--
ISIAH REESEVice Chairma-$0--
JOHN WILLIAMS JRBoard Member-$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
2019-03-01

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 20

“Unrealized gains on investments -10,453”

Form 990-ez, Part II, Line 24

“0 1,416 less accumulated depreciation 0 1,416 total 0 0”

Form 990-ez, Part II, Line 26

“Deferred revenue 20,000 0”

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 Appendix142 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/BOYAmt0280147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0287293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03854
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287293
IRS990EZ/GrossReceiptsAmt043553
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022381
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287293
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
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/PersonNm0CHARLTON L WHIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISIAH REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WILLIAMS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10453
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05954
IRS990EZ/TotalRevenueAmt043553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082115
IRS990ScheduleA/PublicSupportCY170Pct00.72470
IRS990ScheduleA/PublicSupportPY170Pct00.75260
IRS990ScheduleA/PublicSupportTotal170Amt0216147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216147
IRS990ScheduleA/TotalSupportAmt0298262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS ON INVESTMENTS -10,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 1,416 LESS ACCUMULATED DEPRECIATION 0 1,416 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 20,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLTON L WHIPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08032387969
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId042EDD64DE9D73A8A3D877F7FD9099D5112E6AB54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068E91004F073743BB19BF0BD1A6A4EDDBA8924E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:11:56
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/PreparationDt02019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02019-03-15T08:11:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,293
Liabilities
-
Net assets
$287,293
Revenue
$43,553
Expenses
$5,954
Net income
$37,599
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