Civic Intelligence

Francis Marion University Education Foundation

990 • Fiscal year 2018 • EIN 23-7432174

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

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

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$532,977

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-38%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$28,975,519

Down $376,454 (-1.3%) from 2017

Net Assets

Down

$28,128,956

Down $299,170 (-1.1%) from 2017

Liabilities

Down

$846,563

Down $77,284 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin90th percentile

Revenue

Down

$4,527,470

Down $2,759,405 (-38%) from 2017

Expenses

Down

$2,395,739

Down $4,128,909 (-63%) from 2017

Net Income

Up

$2,131,731

Up $1,369,504 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$28,975,519
Liabilities$846,563
Net Assets$28,128,956
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$4,527,470
Expenses$2,395,739
Net Income$2,131,731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$36,265,216
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$23,790,259$13,574,907▼ $10,215,352
Cash and Non-Interest-Bearing Accounts$1,274,042$9,686,291▲ $8,412,249
Land, Buildings, and Equipment, Net$1,168,211$2,294,119▲ $1,125,908
Pledges and Grants Receivable$29,365$483,647▲ $454,282
Total Assets$29,351,973$28,975,519▼ $376,454
Other Assets Total$3,090,096$2,936,555▼ $153,541
Liabilities
Tax Exempt Bond Liabilities$581,528$469,699▼ $111,829
Mortgage Notes Payable Secured by Investment Property$270,260$247,273▼ $22,987
Other Liabilities-$95,688-
Accounts Payable and Accrued Expenses$47,064$33,903▼ $13,161
Deferred Revenue$24,995--
Total Liabilities$923,847$846,563▼ $77,284
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,745,520$15,143,380▲ $397,860
Temporarily Rstr Net Assets$10,964,356$9,566,773▼ $1,397,583
Unrestricted Net Assets$2,718,250$3,418,803▲ $700,553
Total Net Assets Fund Balance$28,428,126$28,128,956▼ $299,170
Total Liabilities and Net Assets / Fund Balance$29,351,973$28,975,519▼ $376,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,049,081$371,019$2,420,100
Land$233,900-$233,900
Equipment$11,138$67,918$79,056
Other Assets Org$180,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,534,816$2,601,144▼ $1,233,791$1,447,532$24,454,637
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Luther F CarterPresidentFT$347,500$185,477$347,500
Mr Darryl BridgesExecutive Di--$134,295$134,295

Board Members and Trustees

NameTitle
Mr Timothy F NorwoodChairman
Mr James a HarrellVice Chairma
Mr Carl HumphriesDirector
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 Jeff HeltonDirector
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
$3,216,952
Program Service Revenue
$289,437
Investment Income
$962,177
Other Revenue
$58,904
All Other Contributions
$3,216,952
Change in Net Assets
$2,131,731

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,000,000Third Party Appraisal
Securities Publicly Traded2$27,531Exchange Rate That Day
Total Noncash Contributions3$1,027,531-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,527,470
Revenue Not Reported on Form 990
$-2,430,901
Total Revenue per Audited Statements
$2,096,569
Total Revenue per Form 990
$4,527,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,004,067
Other Expenses$835,726
Salaries, Compensation, and Employee Benefits$555,946
Total Fundraising Expense$124,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$712,708--$712,708
Current Officers, Directors, Trustees, and Key Employees$347,500--$347,500
Grants to Domestic Orgs$291,359--$291,359
Other Salaries and Wages$124,150$84,296-$208,446
Fees for Services Other$131,115$7,035$31,460$169,610
Conferences and Meetings-$1,497$93,384$94,881
Fees for Services Accounting-$58,125-$58,125
Travel-$53,875-$53,875
Depreciation Depletion-$39,207-$39,207
Other Expenses$38,883$37,763-$37,763
Insurance-$30,953-$30,953
Interest-$24,765-$24,765
Advertising-$22,116-$22,116
All Other Expenses-$11,461-$11,461
Total Functional Expenses$1,645,715$625,180$124,844$2,395,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,395,739
Total Expenses per Audited Statements$2,395,739
Total Expenses per Form 990$2,395,739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Francis Marion UniversityFlorence, SC501c3Assist University$188,839
Francis Marion University DevelopmeFlorence, SC501c3Assist Foundation$102,520
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
Due to Francis Marion University$95,688

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
2019-05-22

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/PersonNm21MR PAUL SEWARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt2HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PA
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IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY MEM
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERITUS MEM
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/MissionDesc0TO PROMOTE THE EDUCATIONAL FUNCTION OF FRANCIS MARION UNIVERSITY BY GRANTS, AWARDS, LECTURES, FEE AND TUITION ASSISTANCE FOR STUDENTS AND PROFESSORS.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-2430901
IRS990/NoncashContributionsAmt01027531
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02936555
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTION AND DUES
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,975,519
Liabilities
$846,563
Net assets
$28,128,956
Revenue
$4,527,470
Expenses
$2,395,739
Net income
$2,131,731
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
2018Detailed filing. Detailed filing data is available for this year.$29.0$0.85$28.1$4.53$2.40$2.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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