Civic Intelligence

University of South Carolina Upstate Capital Development

990 • Fiscal year 2017 • EIN 30-0696406

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
800 University WaySpartanburg, SC 29303

(864) 503-7417

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

17.56x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$239,660

Down $71,681 (-23%) from 2016

Net Assets

Down

$74,903

Down $9,331 (-11%) from 2016

Liabilities

Down

$164,757

Down $62,350 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Up

$9,382

Up $4,741,483 (+100%) from 2016

Expenses

Down

$18,713

Down $1,020,816 (-98%) from 2016

Net Income

Up

-$9,331

Up $5,762,299 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2014: $29,312,013Liabilities 2014: $21,616,685Net Assets 2014: $7,695,3282014Assets 2015: $27,337,475Liabilities 2015: $20,632,518Net Assets 2015: $6,704,9572015Assets 2016: $311,341Liabilities 2016: $227,107Net Assets 2016: $84,2342016Assets 2017: $239,660Liabilities 2017: $164,757Net Assets 2017: $74,9032017Assets 2018: $168,205Liabilities 2018: $99,695Net Assets 2018: $68,5102018Assets 2019: $466,077Liabilities 2019: $402,702Net Assets 2019: $63,3752019Assets 2020: $384,324Liabilities 2020: $352,346Net Assets 2020: $31,9782020Assets 2021: $41,563Liabilities 2021: $0Net Assets 2021: $41,5632021Assets 2022: $40,318Liabilities 2022: $0Net Assets 2022: $40,3182022Assets 2023: $39,369Liabilities 2023: $0Net Assets 2023: $39,3692023Assets 2024: $39,791Liabilities 2024: $0Net Assets 2024: $39,7912024

Highlighted filing

2017

Assets$239,660
Liabilities$164,757
Net Assets$74,903
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$0-$2.0M-$4.0M-$6.0MRevenue 2014: $773,036Expenses 2014: $1,631,336Net Income 2014: -$858,3002014Revenue 2015: $947,602Expenses 2015: $1,450,556Net Income 2015: -$502,9542015Revenue 2016: -$4,732,101Expenses 2016: $1,039,529Net Income 2016: -$5,771,6302016Revenue 2017: $9,382Expenses 2017: $18,713Net Income 2017: -$9,3312017Revenue 2018: $6,505Expenses 2018: $12,898Net Income 2018: -$6,3932018Revenue 2019: $3,513Expenses 2019: $8,648Net Income 2019: -$5,1352019Revenue 2020: $617Expenses 2020: $32,014Net Income 2020: -$31,3972020Revenue 2021: $13,000Expenses 2021: $3,415Net Income 2021: $9,5852021Revenue 2022: $0Expenses 2022: $1,245Net Income 2022: -$1,2452022Revenue 2023: $311Expenses 2023: $1,260Net Income 2023: -$9492023Revenue 2024: $1,222Expenses 2024: $800Net Income 2024: $4222024

Highlighted filing

2017

Revenue$9,382
Expenses$18,713
Net Income-$9,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$9,382
Mission and Program Overview

Mission

The purpose of the corporation is to own, manage, lease, sell, convey and or transfer real estate and other capital developments to be used for the benefit of the university of south carolina upstate and university of south carolina upstate foundation and to engage in any lawful act or activity for which the corporation is organized pursuannt to the act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$259,480$190,862▼ $68,618
Cash and Non-Interest-Bearing Accounts$51,861$48,798▼ $3,063
Total Assets$311,341$239,660▼ $71,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,107$164,757▼ $62,350
Total Liabilities$227,107$164,757▼ $62,350
Net Assets / Fund Balance
Unrestricted Net Assets$84,234$74,903▼ $9,331
Total Net Assets Fund Balance$84,234$74,903▼ $9,331
Total Liabilities and Net Assets / Fund Balance$311,341$239,660▼ $71,681
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Donald HaleInterim Exe$177,656$177,656

Board Members and Trustees

NameTitle
Jason LynchDirector
John BauknightDirector
Nancy RiehleDirector
Tim CampDirector
Will GramlingDirector/pre
John MontgomeryDirector/vic
Donald HaleInterim Exe Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,382
Other Revenue
$0
Change in Net Assets
$-9,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,382
Total Revenue per Audited Statements
$9,382
Total Revenue per Form 990
$9,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$10,603-$10,603
Interest$8,110--$8,110
Total Functional Expenses$8,110$10,603$0$18,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,713
Total Expenses per Audited Statements$18,713
Total Expenses per Form 990$18,713
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
No
Audit committee
Yes
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
No
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

“The form 990 is reviewed by management and each member of the board is provided a copy for for their review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and governing documents are available upon request at the foundation's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Usc Upstate Capital Development
EIN
30-0696406
Phone
8645037417
Address
800 UNIVERSITY WAY, SPARTANBURG, SC 29303

Signing Officer

Name
Meredith N Brunen Edd
Title
Executive Director
Phone
8645035335
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith N Brunen Edd
Formed
2011
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cline Brandt Kochenower & Co Pa
Address
145 ROGERS COMMERCE BLVD, BOILING SPRINGS, SC 29316
Preparer
Timothy S Blake CPA
Phone
8645410218
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the corporation is to own, manage, lease, sell, convey and or transfer real estate and other capital developments to be used for the benefit of the university of south carolina upstate and university of south carolina upstate foundation and to engage in any lawful act or activity for which the corporation is organized pursuannt to the act.”

Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT AND EACH MEMBER OF THE BOARD IS PROVIDED A COPY FOR FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311341
IRS990/TotalAssetsEOYAmt0239660
IRS990/TotalAssetsGrp/BOYAmt0311341
IRS990/TotalAssetsGrp/EOYAmt0239660
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08110
IRS990/TotalFunctionalExpensesGrp/TotalAmt018713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227107
IRS990/TotalLiabilitiesEOYAmt0164757
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IRS990/TotalLiabilitiesGrp/EOYAmt0164757
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074903
IRS990/TotalOtherCompensationAmt011424
IRS990/TotalProgramServiceExpensesAmt08110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09382
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239660
IRS990/TotReportableCompRltdOrgAmt0166232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 UNIVERSITY WAY
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029303
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH N BRUNEN EDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08645035335
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USC UPSTATE CAPITAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0USCU
ReturnHeader/Filer/EIN0300696406
ReturnHeader/Filer/PhoneNum08645037417
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 UNIVERSITY WAY
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095D4F4DF9DDB92018089C7B007C3C2610CE19FEE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570846159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLINE BRANDT KOCHENOWER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 ROGERS COMMERCE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOILING SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029316
ReturnHeader/PreparerPersonGrp/PhoneNum08645410218
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S BLAKE CPA
ReturnHeader/ReturnTs02017-11-15T15:52:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$239,660
Liabilities
$164,757
Net assets
$74,903
Revenue
$9,382
Expenses
$18,713
Net income
-$9,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.35$0.03$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.40$0.06$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.01$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.07$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.08$4.73$1.04$5.77
2015Detailed filing. Detailed filing data is available for this year.$27.3$20.6$6.70$0.95$1.45$0.50
2014Detailed filing. Detailed filing data is available for this year.$29.3$21.6$7.70$0.77$1.63$0.86