Civic Intelligence

South Carolina State University Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7113930

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 21, 2016

Organization ProfileN/A
PO Box 7187Orangeburg, SC 29117

(803) 516-4898

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$5,394

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

67th percentile

5.9%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$8,127,772

Up $453,123 (+5.9%) from 2014

Net Assets

Up

$7,807,989

Up $778,764 (+11%) from 2014

Liabilities

Down

$319,783

Down $325,641 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Up

$3,159,046

Up $1,010,890 (+47%) from 2014

Expenses

Down

$1,907,441

Down $957,037 (-33%) from 2014

Net Income

Up

$1,251,605

Up $1,967,927 (+275%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2012: $6,787,787Liabilities 2012: $16,609Net Assets 2012: $6,771,1782012Assets 2013: $7,856,750Liabilities 2013: $10,044Net Assets 2013: $7,846,7062013Assets 2014: $7,674,649Liabilities 2014: $645,424Net Assets 2014: $7,029,2252014Assets 2015: $8,127,772Liabilities 2015: $319,783Net Assets 2015: $7,807,9892015Assets 2016: $9,002,404Liabilities 2016: $220,122Net Assets 2016: $8,782,2822016Assets 2017: $9,736,512Liabilities 2017: $95,405Net Assets 2017: $9,641,1072017Assets 2018: $9,671,849Liabilities 2018: $401,425Net Assets 2018: $9,270,4242018Assets 2019: $12,290,580Liabilities 2019: $734,190Net Assets 2019: $11,556,3902019Assets 2020: $14,186,661Liabilities 2020: $41,644Net Assets 2020: $14,145,0172020Assets 2021: $17,433,357Liabilities 2021: $235,033Net Assets 2021: $17,198,3242021Assets 2022: $16,297,661Liabilities 2022: $143,008Net Assets 2022: $16,154,6532022Assets 2023: $18,886,257Liabilities 2023: $234,920Net Assets 2023: $18,651,3372023Assets 2024: $22,712,380Liabilities 2024: $464,530Net Assets 2024: $22,247,8502024

Highlighted filing

2015

Assets$8,127,772
Liabilities$319,783
Net Assets$7,807,989
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,658,1342012Revenue 2013: $2,707,759Expenses 2013: $1,610,503Net Income 2013: $1,097,2562013Revenue 2014: $2,148,156Expenses 2014: $2,864,478Net Income 2014: -$716,3222014Revenue 2015: $3,159,046Expenses 2015: $1,907,441Net Income 2015: $1,251,6052015Revenue 2016: $3,910,595Expenses 2016: $2,748,121Net Income 2016: $1,162,4742016Revenue 2017: $3,588,430Expenses 2017: $2,718,476Net Income 2017: $869,9542017Revenue 2018: $2,762,588Expenses 2018: $2,513,250Net Income 2018: $249,3382018Revenue 2019: $3,371,876Expenses 2019: $2,336,969Net Income 2019: $1,034,9072019Revenue 2020: $3,118,639Expenses 2020: $1,534,545Net Income 2020: $1,584,0942020Revenue 2021: $4,801,575Expenses 2021: $2,401,660Net Income 2021: $2,399,9152021Revenue 2022: $5,272,218Expenses 2022: $3,452,026Net Income 2022: $1,820,1922022Revenue 2023: $4,951,333Expenses 2023: $3,790,847Net Income 2023: $1,160,4862023Revenue 2024: $8,339,017Expenses 2024: $4,358,619Net Income 2024: $3,980,3982024

Highlighted filing

2015

Revenue$3,159,046
Expenses$1,907,441
Net Income$1,251,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$3,572,039
Mission and Program Overview

Mission

To foster and promote the growth of south carolina state university by receiving, investing, and expending funds for the exclusive benefit of the university.

SUPPORT OF SCSU

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,401,633$5,763,682▼ $637,951
Cash and Non-Interest-Bearing Accounts$601,943$1,411,606▲ $809,663
Savings and Temporary Cash Investments$66,574$164,967▲ $98,393
Land, Buildings, and Equipment, Net$28,756$146,900▲ $118,144
Pledges and Grants Receivable$36,124$101,208▲ $65,084
Accounts Receivable$210--
Total Assets$7,674,649$8,127,772▲ $453,123
Other Assets Total$539,409$539,409→ $0
Liabilities
Other Liabilities$592,284$0▼ $592,284
Accounts Payable and Accrued Expenses$53,140$319,783▲ $266,643
Total Liabilities$645,424$319,783▼ $325,641
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,498,099$4,427,479▼ $70,620
Temporarily Rstr Net Assets$3,257,664$3,847,533▲ $589,869
Unrestricted Net Assets$-726,538$-467,023▲ $259,515
Total Net Assets Fund Balance$7,029,225$7,807,989▲ $778,764
Total Liabilities and Net Assets / Fund Balance$7,674,649$8,127,772▲ $453,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,200--
Land$23,700--
Other Assets Org$539,409--
Other Securities$1,212,240--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,908,047$141,849▼ $45,731$295,300$4,673,949
2014$4,794,336$284,373▲ $83,214$218,334$4,908,047
2013$4,329,058$291,330▲ $224,628$50,680$4,794,336
2012$4,157,533$133,484▲ $237,135$199,094$4,329,058
2011$4,009,348$422,863-$274,678$4,157,533
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David IgiozeeDirector of Fiscal AffairsFT$5,394$5,394
Lisa StokesExecutive Director - Through 05/2015FT$3,150$3,150

Board Members and Trustees

NameTitle
Edward D WilliamsChair
Kenneth G ClaxtonVice Chair
Doug N StewartDirector
Dr Ethell VereenjrDirector
Drsamuel AlstonDirector
James C HamptonDirector
Laddie T HowardDirector
Maurice a LeeDirector
Michelle Y MoselyDirector
Ogunna O NjokuDirector
Patricia B LottDirector
Rev Willie J HegginsDirector
Stacy R StewartDirector
Terrence R HeadDirector
Al FlemingExecutive Director - Effective 05/2015
Barbara M WaymerSecretary
Mary G LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,847,288
Program Service Revenue
$0
Investment Income
$162,225
Other Revenue
$149,533
All Other Contributions
$2,847,288
Change in Net Assets
$1,251,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,159,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,370
Total Revenue per Audited Statements
$3,119,676
Total Revenue per Form 990
$3,159,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,215,578
Grants and Similar Amounts Paid$566,216
Salaries, Compensation, and Employee Benefits$125,647
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$566,216--$566,216
Fees for Services Management$484,921--$484,921
Fees for Services Other$186,589--$186,589
Other Salaries and Wages$3,012$114,091-$117,103
Office Expenses$39,856$3,743-$43,599
Travel$39,933--$39,933
Fees for Service Investment Mgmnt Fees$35,515--$35,515
Fees for Services Lobbying-$30,000-$30,000
Other Expenses$15,801$1,961-$15,801
Fees for Services Legal-$14,388-$14,388
Fees for Services Accounting$13,015$805-$13,820
Current Officers, Directors, Trustees, and Key Employees-$8,544-$8,544
Advertising$817--$817
Insurance-$488-$488
Total Functional Expenses$1,731,503$175,938$0$1,907,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,076,027
Expenses per Audited Statements$1,907,441
Total Expenses per Form 990$1,907,441
Expenses Not Reported on Form 990$168,586
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,942
Fundraising Direct Expenses$38,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Gala$187,942$187,942$38,409$149,533
Total Events$187,942$187,942$38,409$149,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

“A copy of the form 990 reviewed by the board at the board meeting prior to filing.”

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

“The foundation has a conflict of interest policy that is monitored by the membership committee. In situations where a potential conflict may exist during the year, the board member recuses himself/herself from the discussions and vote”

Form 990, Part VI, Section B, Line 15

“In order to ensure that the compensation paid to employees of the foundation, the foundation adheres to the university's policies and guidelines which are established by the state of south carolina.”

Form 990, Part VI, Section C, Line 19

“The foundation retains the governing documents, policies, financial statements, and the form 990 at the foundation's office. The documents are available and provided to the public upon request”

Filing and Contact Details

Filer

Filer Name
South Carolina State University
EIN
23-7113930
Phone
8035164898
Address
PO BOX 7187, ORANGEBURG, SC 29117

Signing Officer

Name
Al Fleming
Title
Executive Director
Phone
8035164722
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Fleming
Formed
1971
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
16

Preparer

Firm
Mcgregor & Company Llp
Address
1190 BOULEVARD STREET, ORANGEBURG, SC 29115-4353
Preparer
Vicki K Laroche
Phone
8035361015
Supplemental Narrative

Additional Explanations

Part XII 2C

“No change in selection or oversite process”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of fasb guidance on accounting for uncertainty in income taxes. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements by prescribing a recignition threshold and measurement attribute for the financial statement recognition and measurement fora a tax position taken or expected to be taken in a tax return. 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 than likely than not the position taken by management with respect to a transaction or classs of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31,2015 and, accordingly , no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interfund management fees 130,177. Fundraising expenses 38,409.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Interfund management fees 130,177. Fundraising expense offset in revenues 38,409.”

Raw XML AppendixShowing 400 of 590 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FISCAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR - THROUGH 05/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR - EFFECTIVE 05/2015
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0488
IRS990/InsuranceGrp/TotalAmt0488
IRS990/InvestmentIncomeGrp/ExclusionAmt0106341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06401633
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05763682
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt028756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146900
IRS990/LandBldgEquipCostOrOtherBssAmt0146900
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0374584
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AND PROMOTE THE GROWTH OF SOUTH CAROLINA STATE UNIVERSITY BY RECEIVING, INVESTING, AND EXPENDING FUNDS FOR THE EXCLUSIVE BENEFIT OF THE UNIVERSITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07029225
IRS990/NetAssetsOrFundBalancesEOYAmt07807989
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055884
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-207956
IRS990/NoncashContributionsAmt05156
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03743
IRS990/OfficeExpensesGrp/ProgramServicesAmt039856
IRS990/OfficeExpensesGrp/TotalAmt043599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0539409
IRS990/OtherAssetsTotalGrp/EOYAmt0539409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSE & SUP
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2SODEXHO CATERING
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21961
IRS990/OtherExpensesGrp/ProgramServicesAmt0253059
IRS990/OtherExpensesGrp/ProgramServicesAmt175544
IRS990/OtherExpensesGrp/ProgramServicesAmt217225
IRS990/OtherExpensesGrp/ProgramServicesAmt315801
IRS990/OtherExpensesGrp/TotalAmt0254977
IRS990/OtherExpensesGrp/TotalAmt175544
IRS990/OtherExpensesGrp/TotalAmt219186
IRS990/OtherExpensesGrp/TotalAmt315801
IRS990/OtherLiabilitiesGrp/BOYAmt0592284
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04498099
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04427479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101208
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AL FLEMING
IRS990/PriorPeriodAdjustmentsAmt0-264885
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01784585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01577322
IRS990/PYInvestmentIncomeAmt0220903
IRS990/PYOtherExpensesAmt01163057
IRS990/PYOtherRevenueAmt0142668
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-716322
IRS990/PYSalariesCompEmpBnftPaidAmt0124099
IRS990/PYTotalExpensesAmt02864478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02148156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01251605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02847288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01784585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02073861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02007232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03222461
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0711644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85190
IRS990ScheduleA/PublicSupportPY170Pct00.83420
IRS990ScheduleA/PublicSupportTotal170Amt010773815
IRS990ScheduleA/SubstantialContributorsTotAmt01161612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02847288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01784585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02073861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02007232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03222461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011935427
IRS990ScheduleA/TotalSupportAmt012647071
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
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt030000
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAYMENTS FOR SOUTH CAROLINA STATE UNIVERSITY (SCSU) CONTRACT WITH LOBBYING CONSULTANT TO REPRESENT SCSU BEFORE THE SC LEGISLATIVE AND EXECUTIVE BRANCHES OF GOVERNMENT AS WELL AS THE SC BUDGET AND CONTROL BOARD ON ISSUES RELATED TO APPROPRIATION AND BUDGETARY ISSUES IN SUPPORT OF SCSU. ADDITIONAL SERVICES TO INCLUDE IMAGE CONSULTING AND TO KEEP THE UNIVERSITY INFORMED OF RELEVANT GOVERNMENTAL ANNOUNCEMENTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendituresAmt030000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,127,772
Liabilities
$319,783
Net assets
$7,807,989
Revenue
$3,159,046
Expenses
$1,907,441
Net income
$1,251,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$0.46$22.2$8.34$4.36$3.98
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.23$18.7$4.95$3.79$1.16
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.14$16.2$5.27$3.45$1.82
2021Detailed filing. Detailed filing data is available for this year.$17.4$0.24$17.2$4.80$2.40$2.40
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.04$14.1$3.12$1.53$1.58
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.73$11.6$3.37$2.34$1.03
2018Detailed filing. Detailed filing data is available for this year.$9.67$0.40$9.27$2.76$2.51$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.74$0.10$9.64$3.59$2.72$0.87
2016Detailed filing. Detailed filing data is available for this year.$9.00$0.22$8.78$3.91$2.75$1.16
2015Detailed filing. Detailed filing data is available for this year.$8.13$0.32$7.81$3.16$1.91$1.25
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.65$7.03$2.15$2.86$0.72
2013Detailed filing. Detailed filing data is available for this year.$7.86$0.01$7.85$2.71$1.61$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.02$6.77$2.66