Civic Intelligence

Clemson Architectural Foundation

990 • Fiscal year 2014 • EIN 23-7039300

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.CLEMSON.EDU/CAF
Lee Hall 3-11929634

(864) 656-3904

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,475

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,040,434

Up $547,954 (+16%) from 2012

Net Assets

Up

$3,836,787

Up $519,763 (+16%) from 2012

Liabilities

Up

$203,647

Up $28,191 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

$972,675

No earlier filing loaded for comparison.

Expenses

Down

$881,734

Down $611,376 (-41%) from 2012

Net Income

$90,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,078,138Liabilities 2011: $108,835Net Assets 2011: $3,969,3032011Assets 2012: $3,492,480Liabilities 2012: $175,456Net Assets 2012: $3,317,0242012Assets 2014: $4,040,434Liabilities 2014: $203,647Net Assets 2014: $3,836,7872014Assets 2015: $4,111,404Liabilities 2015: $190,072Net Assets 2015: $3,921,3322015Assets 2016: $4,167,710Liabilities 2016: $193,661Net Assets 2016: $3,974,0492016Assets 2017: $4,977,066Liabilities 2017: $238,042Net Assets 2017: $4,739,0242017Assets 2018: $5,254,867Liabilities 2018: $242,342Net Assets 2018: $5,012,5252018Assets 2019: $5,401,272Liabilities 2019: $244,497Net Assets 2019: $5,156,7752019Assets 2020: $5,403,195Liabilities 2020: $235,677Net Assets 2020: $5,167,5182020Assets 2021: $6,799,969Liabilities 2021: $350,583Net Assets 2021: $6,449,3862021Assets 2022: $6,563,542Liabilities 2022: $258,970Net Assets 2022: $6,304,5722022Assets 2023: $7,016,489Liabilities 2023: $440,148Net Assets 2023: $6,576,3412023Assets 2024: $7,181,393Liabilities 2024: $112,866Net Assets 2024: $7,068,5272024Assets 2025: $7,748,105Liabilities 2025: $116,468Net Assets 2025: $7,631,6372025

Highlighted filing

2014

Assets$4,040,434
Liabilities$203,647
Net Assets$3,836,787
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $791,6372011Expenses 2012: $1,493,1102012Revenue 2014: $972,675Expenses 2014: $881,734Net Income 2014: $90,9412014Revenue 2015: $911,682Expenses 2015: $788,677Net Income 2015: $123,0052015Revenue 2016: $1,035,675Expenses 2016: $886,687Net Income 2016: $148,9882016Revenue 2017: $1,363,783Expenses 2017: $879,344Net Income 2017: $484,4392017Revenue 2018: $1,061,680Expenses 2018: $961,273Net Income 2018: $100,4072018Revenue 2019: $1,126,965Expenses 2019: $1,101,864Net Income 2019: $25,1012019Revenue 2020: $1,065,747Expenses 2020: $966,098Net Income 2020: $99,6492020Revenue 2021: $1,040,062Expenses 2021: $661,421Net Income 2021: $378,6412021Revenue 2022: $1,191,909Expenses 2022: $973,132Net Income 2022: $218,7772022Revenue 2023: $1,156,950Expenses 2023: $1,060,036Net Income 2023: $96,9142023Revenue 2024: $1,121,406Expenses 2024: $1,029,532Net Income 2024: $91,8742024Revenue 2025: $1,245,497Expenses 2025: $1,038,644Net Income 2025: $206,8532025

Highlighted filing

2014

Revenue$972,675
Expenses$881,734
Net Income$90,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,258,979
Mission and Program Overview

Mission

To provide supplemental financial support and other assistance to clemson university's architecture, construction science and management, planning and landscape architecture and art programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,920,971$3,210,930▲ $289,959
Land, Buildings, and Equipment, Net$402,977$402,046▼ $931
Cash and Non-Interest-Bearing Accounts$255,039$387,839▲ $132,800
Accounts Receivable$34,648$37,917▲ $3,269
Prepaid Expenses and Deferred Charges$4,903$1,702▼ $3,201
Total Assets$3,618,538$4,040,434▲ $421,896
Liabilities
Other Liabilities$104,936$120,055▲ $15,119
Accounts Payable and Accrued Expenses$63,428$83,592▲ $20,164
Total Liabilities$168,364$203,647▲ $35,283
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,154,226$1,401,578▲ $247,352
Permanently Rstr Net Assets$1,357,531$1,357,551▲ $20
Unrestricted Net Assets$938,417$1,077,658▲ $139,241
Total Net Assets Fund Balance$3,450,174$3,836,787▲ $386,613
Total Liabilities and Net Assets / Fund Balance$3,618,538$4,040,434▲ $421,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,000-$300,000
Leasehold Improvements$79,437$70,763$150,200
Equipment$22,609$40,350$62,959
Other Securities$2,701,147--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,445,496$20▲ $344,867-$2,701,148
2012$2,324,469$40▲ $221,261$27,424$2,445,496
2011$2,041,888$40▼ $44,898-$1,925,318
2010$2,058,033$35▲ $428,878-$2,448,946
2009$1,903,124$37▲ $201,834-$2,058,029
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John JacquesExecutive Director-retired 12/31/13FT$71,475$71,475

Board Members and Trustees

NameTitle
William H PelhamPresident
Scott L GarvinVice President
Andrew ClarkTrustee
Ben G ComptonTrustee
Benjamin F StoryTrustee
Benjamin WhitenerTrustee
Christopher J PerriTrustee
Daniel R MaceTrustee
Eric HolmbergTrustee
Fred MooreTrustee
Gregory FitzpatrickTrustee
J Timothy HanceTrustee
JOHN C O'BRIENTrustee
James Paul MashburnTrustee
Jeffrey S RoarkTrustee
Joel M CarterTrustee
John C TempletonTrustee
John W FarleyTrustee
Mary Beth BranhamTrustee
Michael S EdwardsTrustee
Peter C SchlossmanTrustee
Peter SuttonTrustee
Richard Del MonteTrustee
Robert D FaireyTrustee
Suzanne R ChildsTrustee
Thomas SmithTrustee
Wesley D CarterTrustee
Whitney GroveTrustee
William C MeansTrustee
Joseph M PazdanTrustee/past Treasurer
Asheley C ScottSecretary
Robert L MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,770
Program Service Revenue
$753,582
Investment Income
$129,323
Other Revenue
$0
All Other Contributions
$89,770
Change in Net Assets
$90,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,472
Revenue Not Reported on Financial Statements
$49,203
Revenue Not Reported on Form 990
$295,672
Total Revenue per Audited Statements
$1,219,144
Total Revenue per Form 990
$972,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,349
Grants and Similar Amounts Paid$128,385
Total Fundraising Expense$24,733
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,385--$128,385
Fees for Services Other$6,685$82,586$15,188$104,459
Fees for Service Investment Mgmnt Fees$5,823$49,203-$55,026
Conferences and Meetings$21,265$10,031$4,413$35,709
Other Expenses$35,502--$35,502
Depreciation Depletion$8,988--$8,988
All Other Expenses$8,609--$8,609
Office Expenses$3,027$2,868-$5,895
Travel--$5,132$5,132
Insurance-$5,061-$5,061
Occupancy-$3,370-$3,370
Advertising-$840-$840
Total Functional Expenses$703,042$153,959$24,733$881,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$881,734
Expenses per Audited Statements$832,531
Total Expenses per Audited Statements$832,531
Expenses Not Reported on Financial Statements$49,203
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
57-6000254-Irc 115Support Cu Activities$79,635
57-0426335-501(c)(3)Support Cuf Activities for Clemson$42,250
---Support Student Organization$6,500

International Summary

Offices
1
Employees
7
Spending
$531,351

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ItalyProgram ServicesHousing Provided to Clemson University Students Enrolled in a Study Abroad Semester Program17$531,351
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

Other Reported Liabilities

LiabilityAmount
Italian Retirement Liability$120,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11

“The executive committee reviews the form 990 in detail and a copy is provided to the full board before filing.”

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

“Caf board and key employees receive a copy of the code of conduct with the conflict of interest policy annually for review and resigning. Caf has limited activities all of which are conducted by fewer than 10 people. In addition, all individuals conducting business are employees of clemson university and follow all cu policies regarding conflict of interest, whistleblower, and record retention.”

Form 990, Part VI, Section B, Line 15

“The executive director is an employee of clemson university. Compensation of the executive director is determined through the clemson university human resources department within the guidlines established by the state of south carolina.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Exempt organization status was filed in 1958 and filing documents are not available.”

Filing and Contact Details

Filer

EIN
23-7039300
Phone
8646563904

Signing Officer

Name
Robert L Morgan
Title
Treasurer
Phone
8646563904
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Pelham
Formed
1956
Legal Domicile
Sc
Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
51

Preparer

Preparer
Mark H Cooter
Phone
8642333981
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 9,550. Fundraising expenses 0. Total expenses 9,550. Contract service: program service expenses 6,685. Management and general expenses 73,036. Fundraising expenses 15,188. Total expenses 94,909.”

Form 990, Part XII, Line 2C

“All related organizations of clemson university participate in a combined request for proposal process every five years. At least one member from each board participates in the selection process. There is no requirement for all entities to select the same audit firm but all elected the same auditor for fy 2014.”

FORM 990, PART V, LINES 7G AND 7H:

“There were no contributions received which would have required the organization to file either form 8899 or 1098-c.”

Financial Statement Notes

PART III, LINE 4:

“Art is used in the educational programs of clemson university. Clemson architectural foundation (caf) is the custodian of various works of art which it may not sell or transfer. These artworks are loaned to clemson university. These artworks are not held for public exhibition and therefore, do not constitute a collection as defined by financial accounting standards board (fasb) guidance on accounting for contributions. Under terms of fasb guidance on fair value measurements, the various works of art have no fair value because the foundation may not sell or transfer them. Accordingly, the foundation does not include the value of these works of art in its financial statements.”

PART V, LINE 4:

“Endowment funds provide scholarships, fellowships and support for students and programs administered by clemson university. Caf has loaned its endowment funds to the clemson university foundation for investment. Funds purchase units in a pool. Distributions are made annually per a spending policy. Distributions are made in compliance with the donor fund agreement.”

PART X, LINE 2:

“The foundation adopted the provisions of financial accounting standards board guidance on accounting for uncertainty in income taxes on july 1, 2011. The foundation's policy is to record a liability for any tax position taken that is beneficial to the foundation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes that there are no such positions as of june 30, 2014 and, accordingly, no liability has been accrued. The open tax years for the foundation include the years ended june 30, 2011, 2012 and 2013.”

Raw XML AppendixShowing 400 of 808 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/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT L GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHELEY C SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT L MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BETH BRANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL M CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6WESLEY D CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE R CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN G COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD DEL MONTE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL S EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT D FAIREY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN W FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm15WHITNEY GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm16J TIMOTHY HANCE
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC HOLMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL R MACE
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES PAUL MASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM C MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm21FRED MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN C O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH M PAZDAN
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTOPHER J PERRI
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFFREY S ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm26PETER C SCHLOSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28BENJAMIN F STORY
IRS990/Form990PartVIISectionAGrp/PersonNm29PETER SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN C TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm31BENJAMIN WHITENER
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN JACQUES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3271475
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE/PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR-RETIRED 12/31/13
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt034814
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantAmt0128385
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0128385
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0128385
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0321118
IRS990/GrossReceiptsAmt01258979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05061
IRS990/InsuranceGrp/TotalAmt05061
IRS990/InvestmentIncomeGrp/ExclusionAmt094509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02920971
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03210930
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402046
IRS990/LandBldgEquipCostOrOtherBssAmt0513159
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0286304
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT AND OTHER ASSISTANCE TO CLEMSON UNIVERSITY'S ARCHITECTURE, CONSTRUCTION SCIENCE AND MANAGEMENT, PLANNING AND LANDSCAPE ARCHITECTURE AND ART PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03450174
IRS990/NetAssetsOrFundBalancesEOYAmt03836787
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0295672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03370
IRS990/OccupancyGrp/TotalAmt03370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02868
IRS990/OfficeExpensesGrp/ProgramServicesAmt03027
IRS990/OfficeExpensesGrp/TotalAmt05895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ITALIAN PROGRAM - ACADE
IRS990/OtherExpensesGrp/Desc1ITALIAN PROGRAM - HOUSI
IRS990/OtherExpensesGrp/Desc2ITALIAN PROGRAM - FODD
IRS990/OtherExpensesGrp/Desc3ITALIAN PROGRAM - ADIMI
IRS990/OtherExpensesGrp/ProgramServicesAmt0293086
IRS990/OtherExpensesGrp/ProgramServicesAmt1108280
IRS990/OtherExpensesGrp/ProgramServicesAmt283392
IRS990/OtherExpensesGrp/ProgramServicesAmt335502
IRS990/OtherExpensesGrp/TotalAmt0293086
IRS990/OtherExpensesGrp/TotalAmt1108280
IRS990/OtherExpensesGrp/TotalAmt283392
IRS990/OtherExpensesGrp/TotalAmt335502
IRS990/OtherLiabilitiesGrp/BOYAmt0104936

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,040,434
Liabilities
$203,647
Net assets
$3,836,787
Revenue
$972,675
Expenses
$881,734
Net income
$90,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.75$0.12$7.63$1.25$1.04$0.21
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.11$7.07$1.12$1.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.44$6.58$1.16$1.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.26$6.30$1.19$0.97$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.35$6.45$1.04$0.66$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.24$5.17$1.07$0.97$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.24$5.16$1.13$1.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.24$5.01$1.06$0.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.24$4.74$1.36$0.88$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.19$3.97$1.04$0.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.19$3.92$0.91$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.20$3.84$0.97$0.88$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.18$3.32$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.11$3.97$0.79