Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7432174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$52,469,376
Up $7,863,969 (+18%) from 2022
Net Assets
Up$51,475,670
Up $7,198,133 (+16%) from 2022
Liabilities
Up$993,706
Up $665,836 (+203%) from 2022
Revenue
Down$6,795,846
Down $3,846,991 (-36%) from 2022
Expenses
Up$3,368,724
Up $603,899 (+22%) from 2022
Net Income
Down$3,427,122
Down $4,450,890 (-56%) from 2022
To promote the educational function of francis marion university by grants, awards, lectures, fee and tuition assistance for students and professors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,793,915 | $27,414,884 | ▲ $3,620,969 |
| Cash and Non-Interest-Bearing Accounts | $14,043,180 | $15,847,556 | ▲ $1,804,376 |
| Land, Buildings, and Equipment, Net | $3,403,335 | $3,515,501 | ▲ $112,166 |
| Pledges and Grants Receivable | $101,534 | $32,424 | ▼ $69,110 |
| Total Assets | $44,605,407 | $52,469,376 | ▲ $7,863,969 |
| Other Assets Total | $3,263,443 | $5,659,011 | ▲ $2,395,568 |
| Liabilities | |||
| Other Liabilities | - | $612,009 | - |
| Mortgage Notes Payable Secured by Investment Property | $275,328 | $309,937 | ▲ $34,609 |
| Accounts Payable and Accrued Expenses | $52,542 | $71,760 | ▲ $19,218 |
| Total Liabilities | $327,870 | $993,706 | ▲ $665,836 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $39,548,003 | $46,498,415 | ▲ $6,950,412 |
| Net Assets Without Donor Restrictions | $4,729,534 | $4,977,255 | ▲ $247,721 |
| Total Net Assets Fund Balance | $44,277,537 | $51,475,670 | ▲ $7,198,133 |
| Total Liabilities and Net Assets / Fund Balance | $44,605,407 | $52,469,376 | ▲ $7,863,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,263,174 | $841,562 | $4,104,736 |
| Land | $233,900 | - | $233,900 |
| Equipment | $5,127 | $73,929 | $79,056 |
| Other Land Buildings | $13,300 | $53,939 | $67,239 |
| Other Assets Org | $895,798 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $28,003,627 | $3,919,615 | ▲ $2,688,768 | $2,125,358 | $32,486,652 |
| 2022 | $32,589,426 | $1,074,936 | ▼ $3,833,826 | $1,826,909 | $28,003,627 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Luther F Carter | President | FT | $560,000 | $14,400 | $574,400 |
| Mrs Lauren Stanton | Executive Di | - | - | $139,150 | $139,150 |
| Name | Title |
|---|---|
| Mr James a Harrell | Chair |
| Ms Kathy Heustess | Vice Chair |
| Dr William Naso | Director |
| Mr Carl Humphries | Director |
| Mr E Hood Temple | Director |
| Mr Hubbard W Mcdonald Jr | Director |
| Mr J Brent Tiller | Director |
| Mr Jeff Helton | Director |
| Mr Kevin M Barth | Director |
| Mr Perry Grice | Director |
| Mr Robby Sisco | Director |
| Mr Robert J Campbell | Director |
| Mr Timothy F Norwood | Director |
| Mrs Teresa C Anderson | Director |
| Ms Beth Bauknight | Director |
| Mr Paul Seward | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 1 | $6,000 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $2,016 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $8,016 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,341,334 |
| Other Expenses | $1,263,249 |
| Salaries, Compensation, and Employee Benefits | $764,141 |
| Total Fundraising Expense | $165,101 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,142,456 | - | - | $1,142,456 |
| Current Officers, Directors, Trustees, and Key Employees | $560,000 | - | - | $560,000 |
| Other Salaries and Wages | $131,554 | $72,587 | - | $204,141 |
| Grants to Domestic Orgs | $198,878 | - | - | $198,878 |
| Fees for Services Other | $168,654 | $7,570 | $514 | $176,738 |
| Conferences and Meetings | - | - | $164,587 | $164,587 |
| Depreciation Depletion | - | $90,259 | - | $90,259 |
| Fees for Services Accounting | - | $65,700 | - | $65,700 |
| Travel | - | $53,431 | - | $53,431 |
| Advertising | - | $46,196 | - | $46,196 |
| Insurance | - | $31,663 | - | $31,663 |
| Other Expenses | - | $22,152 | - | $22,152 |
| All Other Expenses | - | $18,565 | - | $18,565 |
| Fees for Services Legal | - | $3,697 | - | $3,697 |
| Total Functional Expenses | $2,201,542 | $1,002,081 | $165,101 | $3,368,724 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,413,985 |
| Expenses per Audited Statements | $3,368,724 |
| Total Expenses per Form 990 | $3,368,724 |
| Expenses Not Reported on Form 990 | $45,261 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Francis Marion University | Florence, SC | 501c3 | Assist University | $198,878 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Francis Marion University | $612,009 |
“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.”
“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.”
“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.”
“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.”
“Rental expenses 45,261 rental expenses -45,261”
“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.”
“The foundation has received a determination letter from the internal revenue service (irs) indicating it is a tax-exempt organization under section 501(c)(3) of the internal revenue code (irc) and is subject to federal income tax only on net unrelated business income. Management has determined that the foundation has no current obligation for unrelated business income tax. Accordingly, no provision for federal and state income taxes are required. The foundation is not classified as a private foundation. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2020.”
“RENTAL EXPENSES 45,261”
“RENTAL EXPENSES 45,261”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE EDUCATIONAL FUNCTION OF FRANCIS MARION UNIVERSITY BY GRANTS, AWARDS, LECTURES, FEE AND TUITION ASSISTANCE FOR STUDENTS AND PROFESSORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46196 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46196 |
| IRS990/AllOtherContributionsAmt | 0 | 5787277 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18565 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREN STANTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8466611295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 100547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 100547 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14043180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15847556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 560000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 560000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 164587 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 164587 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5787277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1341334 |
| IRS990/CYInvestmentIncomeAmt | 0 | 607182 |
| IRS990/CYOtherExpensesAmt | 0 | 1263249 |
| IRS990/CYOtherRevenueAmt | 0 | 176138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3427122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 764141 |
| IRS990/CYTotalExpensesAmt | 0 | 3368724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165101 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6795846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90259 |
| IRS990/Desc | 0 | AWARDS TO FRANCIS MARION UNIVERSITY STUDENTS TO ASSIST WITH FEES AND TUITION, AND TO PROFESSORS TO ASSIST IN RESEARCH AND TO RECOGNIZE SCHOLARSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39548003 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46498415 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1142456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3697 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3697 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 514 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 168654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176738 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR TIMOTHY F NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR JAMES A HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS TERESA C ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS BETH BAUKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR ROBERT J CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR PERRY GRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JEFF HELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS KATHY HEUSTESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR CARL HUMPHRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR HUBBARD W MCDONALD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR WILLIAM NASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR PAUL SEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR ROBBY SISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR J BRENT TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR E HOOD TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR KEVIN M BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR LUTHER F CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MRS LAUREN STANTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 560000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 258397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 127150 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -365487 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1142456 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1142456 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1142456 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 198878 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 198878 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14444253 |
| IRS990/GrossReceiptsAmt | 0 | 21650847 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 173922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 972669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 972669 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23793915 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27414884 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 969430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3403335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3515501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4484931 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14809740 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 45261 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE EDUCATIONAL FUNCTION OF FRANCIS MARION UNIVERSITY BY GRANTS, AWARDS, LECTURES, FEE AND TUITION ASSISTANCE FOR STUDENTS AND PROFESSORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 275328 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 309937 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44277537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51475670 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -365487 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -365487 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 128661 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 128661 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3771011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4729534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4977255 |
| IRS990/NoncashContributionsAmt | 0 | 8016 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3263443 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5659011 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS & OTHER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EQUIPMENT & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTION AND DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 423500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 96146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 70615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 423500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 612009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COTTAGE/MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 47477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204141 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101534 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32424 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MRS LAUREN STANTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMING ARTS CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION/OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70132 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS, AWARDS, LECTURES, RETREATS AND COMPETITIONS FUNDED THAT IMPACTED ENTIRE STUDENT BODY AND GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 198878 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 198878 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER ASSISTANCE TO FRANCIS MARION UNIVERSITY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 860208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9321225 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1125779 |
| IRS990/PYInvestmentIncomeAmt | 0 | 924992 |
| IRS990/PYOtherExpensesAmt | 0 | 909328 |
| IRS990/PYOtherRevenueAmt | 0 | 41921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 354699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7878012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 729718 |
| IRS990/PYTotalExpensesAmt | 0 | 2764825 |
| IRS990/PYTotalRevenueAmt | 0 | 10642837 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3427122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 128661 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COTTAGE/MISC 515,909 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5787277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9321225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5511987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3708394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2627586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26956469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 972669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2694921 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1519823 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47476 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152480 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122924 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 515909 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11015908 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15940561 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5787277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9321225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5511987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3708394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2627586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26956469 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30239861 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39529 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33031 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 72562 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.