Civic Intelligence

Francis Marion University Education Foundation

990 • Fiscal year 2017 • EIN 23-7432174

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.FMARION.EDU
Post Office Box 100547Florence, SC 29502

(843) 661-1295

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.13x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$507,888

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$29,351,973

Up $2,674,187 (+10%) from 2016

Net Assets

Up

$28,428,126

Up $2,764,265 (+11%) from 2016

Liabilities

Down

$923,847

Down $90,078 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Up

$7,286,875

Up $4,273,884 (+142%) from 2016

Expenses

Up

$6,524,648

Up $826,750 (+15%) from 2016

Net Income

Up

$762,227

Up $3,447,134 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2010: $22,360,041Liabilities 2010: $1,597,624Net Assets 2010: $20,762,4172010Assets 2011: $25,021,669Liabilities 2011: $1,482,329Net Assets 2011: $23,539,3402011Assets 2012: $25,794,701Liabilities 2012: $1,572,907Net Assets 2012: $24,221,7942012Assets 2013: $31,792,774Liabilities 2013: $4,606,155Net Assets 2013: $27,186,6192013Assets 2014: $29,797,310Liabilities 2014: $1,190,896Net Assets 2014: $28,606,4142014Assets 2015: $28,643,273Liabilities 2015: $1,077,275Net Assets 2015: $27,565,9982015Assets 2016: $26,677,786Liabilities 2016: $1,013,925Net Assets 2016: $25,663,8612016Assets 2017: $29,351,973Liabilities 2017: $923,847Net Assets 2017: $28,428,1262017Assets 2018: $28,975,519Liabilities 2018: $846,563Net Assets 2018: $28,128,9562018Assets 2019: $32,682,552Liabilities 2019: $667,539Net Assets 2019: $32,015,0132019Assets 2020: $37,648,905Liabilities 2020: $592,047Net Assets 2020: $37,056,8582020Assets 2021: $42,548,999Liabilities 2021: $361,943Net Assets 2021: $42,187,0562021Assets 2022: $44,605,407Liabilities 2022: $327,870Net Assets 2022: $44,277,5372022Assets 2023: $52,469,376Liabilities 2023: $993,706Net Assets 2023: $51,475,6702023Assets 2024: $57,914,234Liabilities 2024: $495,777Net Assets 2024: $57,418,4572024

Highlighted filing

2017

Assets$29,351,973
Liabilities$923,847
Net Assets$28,428,126
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,693,8282010Expenses 2011: $2,481,0992011Expenses 2012: $3,071,7692012Revenue 2013: $6,975,574Expenses 2013: $2,584,229Net Income 2013: $4,391,3452013Revenue 2014: $4,899,954Expenses 2014: $2,939,920Net Income 2014: $1,960,0342014Revenue 2015: $2,605,267Expenses 2015: $2,439,464Net Income 2015: $165,8032015Revenue 2016: $3,012,991Expenses 2016: $5,697,898Net Income 2016: -$2,684,9072016Revenue 2017: $7,286,875Expenses 2017: $6,524,648Net Income 2017: $762,2272017Revenue 2018: $4,527,470Expenses 2018: $2,395,739Net Income 2018: $2,131,7312018Revenue 2019: $4,020,585Expenses 2019: $2,618,099Net Income 2019: $1,402,4862019Revenue 2020: $4,997,226Expenses 2020: $2,268,141Net Income 2020: $2,729,0852020Revenue 2021: $7,093,077Expenses 2021: $4,022,813Net Income 2021: $3,070,2642021Revenue 2022: $10,642,837Expenses 2022: $2,764,825Net Income 2022: $7,878,0122022Revenue 2023: $6,795,846Expenses 2023: $3,368,724Net Income 2023: $3,427,1222023Revenue 2024: $4,783,857Expenses 2024: $3,573,822Net Income 2024: $1,210,0352024

Highlighted filing

2017

Revenue$7,286,875
Expenses$6,524,648
Net Income$762,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$11,656,685
Mission and Program Overview

Mission

To promote the educational function of francis marion university by grants, awards, lectures, fee and tuition assistance for students and professors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,419,395$23,790,259▲ $2,370,864
Cash and Non-Interest-Bearing Accounts$1,122,899$1,274,042▲ $151,143
Land, Buildings, and Equipment, Net$1,207,497$1,168,211▼ $39,286
Pledges and Grants Receivable$58,385$29,365▼ $29,020
Total Assets$26,677,786$29,351,973▲ $2,674,187
Other Assets Total$2,869,610$3,090,096▲ $220,486
Liabilities
Tax Exempt Bond Liabilities$688,200$581,528▼ $106,672
Mortgage Notes Payable Secured by Investment Property$243,446$270,260▲ $26,814
Accounts Payable and Accrued Expenses$57,284$47,064▼ $10,220
Deferred Revenue$24,995$24,995→ $0
Total Liabilities$1,013,925$923,847▼ $90,078
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,598,569$14,745,520▲ $146,951
Temporarily Rstr Net Assets$7,617,759$10,964,356▲ $3,346,597
Unrestricted Net Assets$3,447,533$2,718,250▼ $729,283
Total Net Assets Fund Balance$25,663,861$28,428,126▲ $2,764,265
Total Liabilities and Net Assets / Fund Balance$26,677,786$29,351,973▲ $2,674,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$984,293$332,715$1,317,008
Land$183,900-$183,900
Equipment$18$67,015$67,033
Other Assets Org$66,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$22,312,445$975,086▲ $2,691,003$1,443,718$24,534,816
2016$21,684,351$968,829▲ $1,338,475$1,679,210$22,312,445
2015$22,273,579$1,046,507▼ $94,669$1,541,066$21,684,351
2014$21,390,949$2,869,259▲ $622,541$2,135,326$22,747,423
2013$19,893,020$1,291,749▲ $2,513,498$2,307,318$21,390,949
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Luther F CarterPresidentFT$322,500$185,388$322,500
Mr Darryl BridgesExecutive Di--$131,983$131,983

Board Members and Trustees

NameTitle
Mr Timothy F NorwoodChairman
Mr James a HarrellVice Chairma
Mr E Hood TempleDirector
Mr Frank ElmoreDirector
Mr Frank J Brand IiDirector
Mr Hubbard W Mcdonald JrDirector
Mr J Brent TillerDirector
Mr James T SchofieldDirector
Mr Mark Buyck JrDirector
Mr Paul SewardDirector
Mrs Teresa C AndersonDirector
Ms Kathy HeustessDirector
Dr J Lorin Mason JrEmeritus Mem
Mr R Weston PattersonEmeritus Mem
Dr Sompong KraikitHonorary Mem
Mr W O Billy PowersHonorary Mem
Mr William W Coleman JrHonorary Mem
Senator Hugh K LeathermanHonorary Mem
Mr Reamer B KingImmediate Pa
Ms Jane HugginsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,986,371
Program Service Revenue
$182,741
Investment Income
$1,051,998
Other Revenue
$65,765
All Other Contributions
$5,986,371
Change in Net Assets
$762,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,286,875
Revenue Not Reported on Form 990
$2,002,038
Total Revenue per Audited Statements
$9,288,913
Total Revenue per Form 990
$7,286,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,352,514
Other Expenses$729,729
Salaries, Compensation, and Employee Benefits$442,405
Total Fundraising Expense$104,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,747,991--$4,747,991
Grants to Domestic Individuals$604,523--$604,523
Current Officers, Directors, Trustees, and Key Employees$322,500--$322,500
Other Salaries and Wages$46,748$73,157-$119,905
Fees for Services Other$83,599$5,394$18,257$107,250
Conferences and Meetings-$1,065$86,129$87,194
Travel-$73,467-$73,467
Fees for Services Accounting-$55,925-$55,925
Other Expenses$12,454$45,450-$45,450
Depreciation Depletion-$39,285-$39,285
Interest-$29,964-$29,964
All Other Expenses-$19,659-$19,659
Insurance-$18,866-$18,866
Advertising-$11,658-$11,658
Total Functional Expenses$5,817,815$602,447$104,386$6,524,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,524,648
Total Expenses per Audited Statements$6,524,648
Total Expenses per Form 990$6,524,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Francis Marion UniversityFlorence, SC501c3Assist University$4,100,491
Francis Marion University DevelopmeFlorence, SC501c3Assist Foundation$647,500
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
ASc Jobs - Econ Dev Authority2007-07-31$1,400,000LAND AND BUILDINGS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,400,000--$28,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“After the return is prepared by the external accounting firm. It is reviewed by the executive director and the contractual cfo. Following its review and completion, the return is presented to the executive committee of the board for review and discussion. If a board member does not have e-mail, the member is called to pick-up a copy of the return.”

Form 990, Page 6, Part VI, Line 12C

“Upon joining the board, members are required to sign a statement that they have complied with the conflict of interest policies and its required disclosures.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are discussed first at the executive committee level. At that time, comparative information is provided including but not limited to other state universities of similar size. Experience, expertise, trends, practices of other universities and responsibilities of the given position are taken into consideration in determining compensation and benefits. A recommendation from the executive committee is made to the full board for vote. Minutes at both meetings capture the information, deliberations and decisions made.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the foundation website. The conflict of interest policy and financial statements are not available to the public. A copy of the form 990 (which contains financial information, excluding schedule b), is available via the irs website.”

Filing and Contact Details

Filer

Filer Name
Francis Marion
EIN
23-7432174
Phone
8436611295
Address
POST OFFICE BOX 100547, FLORENCE, SC 29502

Signing Officer

Name
Mr Darryl Bridges
Title
Executive Director
Phone
8436611295
Signed
2018-05-07

Organization Details

Principal Officer
Mr Darryl Bridges
Formed
1974
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
22
Employees
1

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Board designated funds are established by the foundation itself. Expendable to the extent that purpose and intent, as specified by donor, is retained. Term endowment funds are available for scholarships, facility support, and other support of francis marion university. Permanent endowment funds are restricted to investment in perpetuity, the income from which is expendable to support the foundation's objectives.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt11HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt12HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMERITUS MEM
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPORT
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION AND DUES
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,351,973
Liabilities
$923,847
Net assets
$28,428,126
Revenue
$7,286,875
Expenses
$6,524,648
Net income
$762,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$0.50$57.4$4.78$3.57$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$0.99$51.5$6.80$3.37$3.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$0.33$44.3$10.6$2.76$7.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$0.36$42.2$7.09$4.02$3.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$0.59$37.1$5.00$2.27$2.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.67$32.0$4.02$2.62$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.85$28.1$4.53$2.40$2.13
2017Detailed filing. Detailed filing data is available for this year.$29.4$0.92$28.4$7.29$6.52$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$1.01$25.7$3.01$5.70$2.68
2015Detailed filing. Detailed filing data is available for this year.$28.6$1.08$27.6$2.61$2.44$0.17
2014Detailed filing. Detailed filing data is available for this year.$29.8$1.19$28.6$4.90$2.94$1.96
2013Detailed filing. Detailed filing data is available for this year.$31.8$4.61$27.2$6.98$2.58$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$1.57$24.2$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$1.48$23.5$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.60$20.8$1.69