Civic Intelligence

Francis Marion University Education Foundation

990T • Fiscal year 2020 • EIN 23-7432174

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

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

(843) 661-1295

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$57,914,234
Liabilities$495,777
Net Assets$57,418,457
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$4,783,857
Expenses$3,573,822
Net Income$1,210,035
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v1.0
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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Ms Lauren Stanton
Title
Executive Director
Phone
8436611295
Signed
2021-07-09
Discuss with paid preparer
Yes

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Raw XML Appendix92 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
IRS4562/BusinessOrActivityTxt0FOUNDATION
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt022328
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt022328
IRS990T/BooksInCareOfDetail/PersonNm0LAUREN STANTON
IRS990T/BooksInCareOfDetail/PhoneNum08466611295
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 100547
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 100547
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029502
IRS990T/BookValueAssetsEOYAmt037648905
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0145
IRS990T/ExtsnRequestIncomeTaxPaidAmt07200
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0118
IRS990T/OverpaymentSection/RefundAmt0118
IRS990TScheduleA/DepreciationClmElsewhereAmt022328
IRS990TScheduleA/NetRentIncomeAmt034031
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt036563
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt070594
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt070594
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0121 SOUTH EVANDER DRIVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0FLORENCE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0SC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd029506
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt022328
IRS990TScheduleA/TotalRentDeductionsAmt036563
IRS990TScheduleA/TotalRentIncomeAmt070594
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt034031
IRS990TScheduleA/TotUnrltTrdBusIncmAmt070594
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt036563
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt034031
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt034031
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt06937
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt06937
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07200
IRS990T/TotalTaxAmt06937
IRS990T/TotalTaxComputationAmt06937
IRS990T/TotalUBTIAmt033031
IRS990T/TotalUBTIBeforeNOLSpecificAmt034031
IRS990T/TotalUBTIBeforeSection199AAmt034031
IRS990T/TotalUBTIComputedAmt034031
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MS LAUREN STANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436611295
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCIS MARION UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0237432174
ReturnHeader/Filer/PhoneNum08436611295
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 100547
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464116137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BRITTINGHAM GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291715949
ReturnHeader/PreparerPersonGrp/PhoneNum08037393090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DELOACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-09T09:32:43-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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