Civic Intelligence

Francis Marion University Education Foundation

990 • Fiscal year 2021 • EIN 23-7432174

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$743,005

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

42%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$42,548,999

Up $4,900,094 (+13%) from 2020

Net Assets

Up

$42,187,056

Up $5,130,198 (+14%) from 2020

Liabilities

Down

$361,943

Down $230,104 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin83rd percentile

Revenue

Up

$7,093,077

Up $2,095,851 (+42%) from 2020

Expenses

Up

$4,022,813

Up $1,754,672 (+77%) from 2020

Net Income

Up

$3,070,264

Up $341,179 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$42,548,999
Liabilities$361,943
Net Assets$42,187,056
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$7,093,077
Expenses$4,022,813
Net Income$3,070,264
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$12,260,433
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$26,625,681$29,582,811▲ $2,957,130
Cash and Non-Interest-Bearing Accounts$1,861,724$5,899,821▲ $4,038,097
Land, Buildings, and Equipment, Net$3,616,575$3,502,915▼ $113,660
Pledges and Grants Receivable$40,767$31,350▼ $9,417
Total Assets$37,648,905$42,548,999▲ $4,900,094
Other Assets Total$5,504,158$3,532,102▼ $1,972,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,484$335,374▲ $32,890
Tax Exempt Bond Liabilities$229,557--
Accounts Payable and Accrued Expenses$60,006$26,569▼ $33,437
Total Liabilities$592,047$361,943▼ $230,104
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,947,365$36,142,216▲ $5,194,851
Net Assets Without Donor Restrictions$6,109,493$6,044,840▼ $64,653
Total Net Assets Fund Balance$37,056,858$42,187,056▲ $5,130,198
Total Liabilities and Net Assets / Fund Balance$37,648,905$42,548,999▲ $4,900,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,238,680$635,475$3,874,155
Land$233,900-$233,900
Equipment$7,531$71,525$79,056
Other Land Buildings$22,804$27,871$50,675
Other Assets Org$62,925--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$30,193,335$1,494,412▲ $2,794,209$1,892,530$32,589,426
2020$27,465,543$1,230,345▲ $2,792,113$1,294,666$30,193,335
2019$24,454,637$1,743,810▲ $3,041,724$1,774,628$27,465,543
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Luther F CarterPresidentFT$472,500$14,400$486,900
Ms Lauren StantonExecutive Di--$116,899$116,899

Board Members and Trustees

NameTitle
Mr James a HarrellChair
Ms Kathy HeustessVice Chair
Dr William NasoDirector
Mr Carl HumphriesDirector
Mr E Hood TempleDirector
Mr Hubbard W Mcdonald JrDirector
Mr J Brent TillerDirector
Mr Jeff HeltonDirector
Mr Kevin M BarthDirector
Mr Perry GriceDirector
Mr Robby SiscoDirector
Mr Robert J CampbellDirector
Mr Timothy F NorwoodDirector
Mrs Teresa C AndersonDirector
Ms Beth BauknightDirector
Mr William W Coleman JrHonorary Mem
Mr Paul SewardSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,511,987
Program Service Revenue
$80,098
Investment Income
$1,307,983
Other Revenue
$193,009
All Other Contributions
$5,511,987
Change in Net Assets
$3,070,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,093,077
Revenue Not Reported on Form 990
$2,082,434
Total Revenue per Audited Statements
$9,175,511
Total Revenue per Form 990
$7,093,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,522,874
Grants and Similar Amounts Paid$844,003
Salaries, Compensation, and Employee Benefits$655,936
Total Fundraising Expense$59,894
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$692,167--$692,167
Current Officers, Directors, Trustees, and Key Employees$472,500--$472,500
Fees for Services Other$375,987$5,401-$381,388
Other Salaries and Wages$125,534$57,902-$183,436
Grants to Domestic Orgs$151,836--$151,836
Depreciation Depletion-$102,496-$102,496
Fees for Services Accounting-$62,500-$62,500
Conferences and Meetings--$59,894$59,894
All Other Expenses-$38,108-$38,108
Other Expenses$8,585$31,497-$31,497
Insurance-$31,381-$31,381
Office Expenses-$15,289-$15,289
Travel-$12,572-$12,572
Interest-$855-$855
Total Functional Expenses$1,826,609$2,136,310$59,894$4,022,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,045,313
Expenses per Audited Statements$4,022,813
Total Expenses per Form 990$4,022,813
Expenses Not Reported on Form 990$22,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Francis Marion UniversityFlorence, SC501c3Assist University$151,836
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
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 35% controlled entity
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 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
2022-05-16

Organization Details

Principal Officer
Ms Lauren Stanton
Formed
1974
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 22,500 rental expenses -22,500”

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.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 22,500”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 22,500”

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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/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,548,999
Liabilities
$361,943
Net assets
$42,187,056
Revenue
$7,093,077
Expenses
$4,022,813
Net income
$3,070,264
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
2021Detailed filing. Detailed filing data is available for this year.$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
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