Civic Intelligence

Pcsc Foundation

990 • Fiscal year 2023 • EIN 37-1566967

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.prescommunities.org
2817 Ashland RoadColumbia, SC 29210

(803) 772-5885

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

1.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$364,052

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

26th percentile

-0.4%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$33,391,930

Down $150,616 (-0.4%) from 2022

Net Assets

Up

$31,736,326

Up $2,909,399 (+10%) from 2022

Liabilities

Down

$1,655,604

Down $3,060,015 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$1,473,242

Down $504,863 (-26%) from 2022

Expenses

Up

$1,683,149

Up $169,296 (+11%) from 2022

Net Income

Down

-$209,907

Down $674,159 (-145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $19,605,699Liabilities 2010: $11,412Net Assets 2010: $19,594,2872010Assets 2011: $20,015,049Liabilities 2011: $5,229Net Assets 2011: $20,009,8202011Assets 2012: $20,727,164Liabilities 2012: $14,950Net Assets 2012: $20,712,2142012Assets 2013: $22,178,126Liabilities 2013: $1,395Net Assets 2013: $22,176,7312013Assets 2014: $23,029,013Liabilities 2014: $291Net Assets 2014: $23,028,7222014Assets 2015: $22,385,038Liabilities 2015: $91,492Net Assets 2015: $22,293,5462015Assets 2016: $22,254,298Liabilities 2016: $200,764Net Assets 2016: $22,053,5342016Assets 2017: $24,641,846Liabilities 2017: $406,691Net Assets 2017: $24,235,1552017Assets 2018: $23,244,358Liabilities 2018: $8,680Net Assets 2018: $23,235,6782018Assets 2019: $28,380,561Liabilities 2019: $980,773Net Assets 2019: $27,399,7882019Assets 2020: $32,860,549Liabilities 2020: $953,030Net Assets 2020: $31,907,5192020Assets 2021: $37,342,709Liabilities 2021: $2,935,183Net Assets 2021: $34,407,5262021Assets 2022: $33,542,546Liabilities 2022: $4,715,619Net Assets 2022: $28,826,9272022Assets 2023: $33,391,930Liabilities 2023: $1,655,604Net Assets 2023: $31,736,3262023Assets 2024: $36,495,999Liabilities 2024: -$895,973Net Assets 2024: $37,391,9722024

Highlighted filing

2023

Assets$33,391,930
Liabilities$1,655,604
Net Assets$31,736,326
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $984,4622010Revenue 2011: $3,658,198Expenses 2011: $914,144Net Income 2011: $2,744,0542011Expenses 2012: $1,089,9182012Revenue 2013: $1,354,503Expenses 2013: $1,155,489Net Income 2013: $199,0142013Revenue 2014: $2,739,602Expenses 2014: $1,368,279Net Income 2014: $1,371,3232014Revenue 2015: $2,856,428Expenses 2015: $2,770,090Net Income 2015: $86,3382015Revenue 2016: $2,318,933Expenses 2016: $2,190,757Net Income 2016: $128,1762016Revenue 2017: $2,286,209Expenses 2017: $1,529,957Net Income 2017: $756,2522017Revenue 2018: $3,868,755Expenses 2018: $1,749,993Net Income 2018: $2,118,7622018Revenue 2019: $2,960,465Expenses 2019: $1,836,427Net Income 2019: $1,124,0382019Revenue 2020: $2,652,518Expenses 2020: $647,624Net Income 2020: $2,004,8942020Revenue 2021: $2,914,321Expenses 2021: $2,275,382Net Income 2021: $638,9392021Revenue 2022: $1,978,105Expenses 2022: $1,513,853Net Income 2022: $464,2522022Revenue 2023: $1,473,242Expenses 2023: $1,683,149Net Income 2023: -$209,9072023Revenue 2024: $3,768,833Expenses 2024: $540,479Net Income 2024: $3,228,3542024

Highlighted filing

2023

Revenue$1,473,242
Expenses$1,683,149
Net Income-$209,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,473,242
Mission and Program Overview

Mission

Provide assistance to the retirement communities and health facilities owned, operated, or managed by presbyterian communities of south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,683,894$23,132,407▲ $3,448,513
Cash and Non-Interest-Bearing Accounts$8,345,089$4,212,244▼ $4,132,845
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$33,542,546$33,391,930▼ $150,616
Other Assets Total$5,513,563$6,047,279▲ $533,716
Liabilities
Other Liabilities$4,713,869$1,655,354▼ $3,058,515
Accounts Payable and Accrued Expenses$1,750$250▼ $1,500
Total Liabilities$4,715,619$1,655,604▼ $3,060,015
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,622,623$18,874,491▲ $251,868
Net Assets Without Donor Restrictions$10,204,304$12,861,835▲ $2,657,531
Total Net Assets Fund Balance$28,826,927$31,736,326▲ $2,909,399
Total Liabilities and Net Assets / Fund Balance$33,542,546$33,391,930▼ $150,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,047,279--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$16,655,117$28,115▲ $870,551$870,551$16,683,232
2022$15,714,512$940,605▲ $612,951$612,951$16,655,117
2021$15,240,195$474,317▲ $1,079,069$1,079,069$15,714,512
2020$14,435,738$804,457▲ $647,624$647,624$15,240,195
2019$14,354,512$81,226▲ $651,540$651,540$14,435,738
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
-Secretary$146,045$146,045
-Treasurer$94,319$94,319

Board Members and Trustees

NameTitle
-Director
-Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$552,392
Program Service Revenue
$0
Investment Income
$920,850
Other Revenue
$0
All Other Contributions
$552,392
Change in Net Assets
$-209,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,683,149
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,683,149--$1,683,149
Total Functional Expenses$1,683,149$0$0$1,683,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Presbyterian Communities of SCColumbia, SC501(c)(3)Support for Residents in Need of Financial Assistance$1,272,026
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Pcsc$1,655,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“The organization's sole member is the presbyterian home of south carolina.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“An election of all directors by the presbyterian home of south carolina shall be held at each annual meeting.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 was reviewed by management prior to filing with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Written conflict of interest is placed on the agenda at each board meeting and trustees are required to declare conflict of any issue that arises. Should a conflict of interest exist, the board member is required to recuse him/herself from voting.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“A conflict-free board relying on comparable salary information from similar organizations in the same geographic location votes on compensation adjustments for the ceo.”

Form 990, Part VI, Line 18 How forms are made available to the public

“The organization's form 990 is available upon request from the administrative office. Additionally, recent form 990 filings can be found at guidestar.org.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request from the administrative office.”

Filing and Contact Details

Filer

Filer Name
Pcsc Foundation
EIN
37-1566967
Phone
8037725885
Address
2817 ASHLAND ROAD, COLUMBIA, SC 29210

Signing Officer

Name
L Franklin Fant
Title
President
Phone
8037725885
Signed
2024-11-12
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in value of beneficial interest - 94190; Change in beneficial interest of trusts - 439526;”

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The organization's endowments consist of funds established for a variety of purposes and providing assistance to residents.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The organization's endowments consist of funds established for a variety of purposes and providing assistance to residents.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Presbyterian Communities of South Carolina, AND PCSC Foundation are tax-exempt under Internal Revenue Code Section 501(c)(3) and, accordingly, no provision for income tax is recorded in the accompanying consolidated financial statements. Presbyterian Properties, LLC's taxable income or loss is allocated to the member in accordance with the operating agreement and is reflected in their income taxes; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. The Organization has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2023.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01683149
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRESBYTERIAN COMMUNITIES OF SOUTH CAROLINA
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUSTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM PCSC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND PROVIDING ASSISTANCE TO RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND PROVIDING ASSISTANCE TO RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Presbyterian Communities of South Carolina, AND PCSC Foundation are tax-exempt under Internal Revenue Code Section 501(c)(3) and, accordingly, no provision for income tax is recorded in the accompanying consolidated financial statements. Presbyterian Properties, LLC's taxable income or loss is allocated to the member in accordance with the operating agreement and is reflected in their income taxes; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. The Organization has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,391,930
Liabilities
$1,655,604
Net assets
$31,736,326
Revenue
$1,473,242
Expenses
$1,683,149
Net income
-$209,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$0.90$37.4$3.77$0.54$3.23
2023Detailed filing. Detailed filing data is available for this year.$33.4$1.66$31.7$1.47$1.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$33.5$4.72$28.8$1.98$1.51$0.46
2021Detailed filing. Detailed filing data is available for this year.$37.3$2.94$34.4$2.91$2.28$0.64
2020Detailed filing. Detailed filing data is available for this year.$32.9$0.95$31.9$2.65$0.65$2.00
2019Detailed filing. Detailed filing data is available for this year.$28.4$0.98$27.4$2.96$1.84$1.12
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.01$23.2$3.87$1.75$2.12
2017Detailed filing. Detailed filing data is available for this year.$24.6$0.41$24.2$2.29$1.53$0.76
2016Detailed filing. Detailed filing data is available for this year.$22.3$0.20$22.1$2.32$2.19$0.13
2015Summary only. Only limited summary data is available for this year.$22.4$0.09$22.3$2.86$2.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$2.74$1.37$1.37
2013Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$1.35$1.16$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.01$20.7$1.09
2011Summary only. Only limited summary data is available for this year.$20.0$0.01$20.0$3.66$0.91$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.01$19.6$0.98