Civic Intelligence

Iptay

990 • Fiscal year 2020 • EIN 46-5666637

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

Organization ProfileWWW.IPTAYCUAD.COM
PO Box 1529Clemson, SC 29633

(864) 656-2115

Siviq Scores

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

Liabilities / Assets

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.11x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$1,136,457

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-6.1%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$104,768,916

Up $5,059,079 (+5.1%) from 2019

Net Assets

Up

$98,569,779

Up $1,576,758 (+1.6%) from 2019

Liabilities

Up

$6,199,137

Up $3,482,321 (+128%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin40th percentile

Revenue

Down

$57,131,409

Down $3,686,433 (-6.1%) from 2019

Expenses

Down

$56,465,108

Down $2,224,467 (-3.8%) from 2019

Net Income

Down

$666,301

Down $1,461,966 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200M$150M$100M$50M$0Assets 2015: $62,842,271Liabilities 2015: $53,407Net Assets 2015: $62,788,8642015Assets 2016: $99,220,512Liabilities 2016: $1,247,791Net Assets 2016: $97,972,7212016Assets 2017: $82,104,070Liabilities 2017: $1,632,255Net Assets 2017: $80,471,8152017Assets 2018: $93,124,982Liabilities 2018: $1,455,617Net Assets 2018: $91,669,3652018Assets 2019: $99,709,837Liabilities 2019: $2,716,816Net Assets 2019: $96,993,0212019Assets 2020: $104,768,916Liabilities 2020: $6,199,137Net Assets 2020: $98,569,7792020Assets 2021: $126,811,025Liabilities 2021: $9,237,976Net Assets 2021: $117,573,0492021Assets 2022: $124,989,602Liabilities 2022: $9,989,781Net Assets 2022: $114,999,8212022Assets 2023: $157,007,308Liabilities 2023: $9,771,496Net Assets 2023: $147,235,8122023

Highlighted filing

2020

Assets$104,768,916
Liabilities$6,199,137
Net Assets$98,569,779
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$150M$100M$50M$0-$50MRevenue 2015: $59,403,477Expenses 2015: $636,876Net Income 2015: $58,766,6012015Revenue 2016: $55,704,966Expenses 2016: $19,910,571Net Income 2016: $35,794,3952016Revenue 2017: $57,008,584Expenses 2017: $76,702,760Net Income 2017: -$19,694,1762017Revenue 2018: $59,965,726Expenses 2018: $50,731,363Net Income 2018: $9,234,3632018Revenue 2019: $60,817,842Expenses 2019: $58,689,575Net Income 2019: $2,128,2672019Revenue 2020: $57,131,409Expenses 2020: $56,465,108Net Income 2020: $666,3012020Revenue 2021: $66,960,073Expenses 2021: $64,762,533Net Income 2021: $2,197,5402021Revenue 2022: $72,209,791Expenses 2022: $64,981,107Net Income 2022: $7,228,6842022Revenue 2023: $122,711,591Expenses 2023: $94,992,220Net Income 2023: $27,719,3712023

Highlighted filing

2020

Revenue$57,131,409
Expenses$56,465,108
Net Income$666,301
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$74,316,345
Mission and Program Overview

Mission

Support of clemson university athletic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$48,077,194$48,021,527▼ $55,667
Pledges and Grants Receivable$21,952,256$26,610,282▲ $4,658,026
Investments Other Securities$9,549,712$10,567,870▲ $1,018,158
Cash and Non-Interest-Bearing Accounts$13,401,692$9,608,778▼ $3,792,914
Savings and Temporary Cash Investments$6,135,554$9,093,044▲ $2,957,490
Accounts Receivable$593,403$847,074▲ $253,671
Total Assets$99,709,837$104,768,916▲ $5,059,079
Other Assets Total$26$20,341▲ $20,315
Liabilities
Other Liabilities$2,609,904$6,117,923▲ $3,508,019
Accounts Payable and Accrued Expenses$106,912$81,214▼ $25,698
Total Liabilities$2,716,816$6,199,137▲ $3,482,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,222,183$61,630,559▼ $6,591,624
Net Assets With Donor Restrictions$28,770,838$36,939,220▲ $8,168,382
Total Net Assets Fund Balance$96,993,021$98,569,779▲ $1,576,758
Total Liabilities and Net Assets / Fund Balance$99,709,837$104,768,916▲ $5,059,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,603,011--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$51,966,121$15,081,650▲ $194,270$10,574,723$56,667,318
2018$53,430,886$9,476,120▲ $2,469,247$13,410,132$51,966,121
2017$46,528,251$9,862,553▲ $2,398,936$5,358,854$53,430,886
2016$46,829,849$11,853,466▲ $2,550,558$14,705,622$46,528,251
2015$39,053,060$18,523,467▼ $175,617$10,571,061$46,829,849
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Martha Jane HodgeDirector$118,688$118,688

Board Members and Trustees

NameTitle
James ClementsDirector, President Clemson Univ.
Bob RigginsPresident
Daniel Radakovich JrAthletic Director Clemson
Andrew SmartDirector
Ben GriffithDirector
Bob PeelerDirector
Brianna WoodsbyDirector
Charles E DaltonDirector
Cj SpillerDirector
Eddie M RobinsonDirector
Fred FairclothDirector
Jean DesdunesDirector
Joe ToddDirector
John N Mccarter JrDirector
Lynn CampbellDirector
Mary Ann BiggerDirector
Mike CrappsDirector
Mike DowlingDirector
Davis C BabbCEO
Graham R NeffCFO
John RutlandSecretary
Billy MilamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clemson University FoundationInvestment ManagmentPO BOX 1889, Clemson, SC 29633-1889$191,596
Brown Brothers HarrimanInvestment Managment140 BROADWAY, New York, NY 10005$105,511
Revenue and Support

Revenue Composition

Contributions and Grants
$319,200
Program Service Revenue
$55,716,663
Investment Income
$1,095,546
Other Revenue
$0
All Other Contributions
$288,480
Change in Net Assets
$666,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,482,834
Revenue Not Reported on Financial Statements
$648,575
Revenue Not Reported on Form 990
$910,457
Total Revenue per Audited Statements
$57,393,291
Total Revenue per Form 990
$57,131,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,152,036
Other Expenses$1,313,072
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,152,036--$55,152,036
Fees for Service Investment Mgmnt Fees-$648,575-$648,575
Other Expenses-$633,351-$633,351
Fees for Services Accounting-$17,408-$17,408
Travel-$13,738-$13,738
Total Functional Expenses$55,152,036$1,313,072$0$56,465,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$56,465,108
Expenses per Audited Statements$55,816,533
Total Expenses per Audited Statements$55,816,533
Expenses Not Reported on Financial Statements$648,575
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clemson UniversityClemson, SC170(c)(1)Operating Expenses of Intercollegiate Athletics$55,152,036
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refund Liability$4,677,091
Due to Clemson University$1,440,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Section A, Line 6

“Any person who has matriculated at, been employed by, or is a friend of clemson university may become a "member" of iptay in any fiscal year upon contributing to iptay an amount equal to the membership contribution. Each donor shall be considered a member of iptay for each year in which such donor has made the membership contribution. All members shall have the right to vote at the annual meeting of the iptay membership, to serve in corporate office and directorship of iptay, and to exercise such other privileges as established by the board from time to time.”

Form 990, Part VI, Section A, Line 7A

“Under the terms of the bylaws, two members of the board of trustees of clemson university shall serve pursuant to appointment by the chairman of the board of trustees of the university.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the 990 in detail and a copy is provided to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees are required to acknowledge receipt of the conflict of interest policy annually. Any director or officer shall declare himself/herself as "abstaining" from voting on any matter in which said director or officer may be considered to have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Clemson university employee compensation supporting iptay operations is determined through the university human resources department within the guidelines established by the state of south carolina.”

Form 990, Part VI, Section C, Line 19

“Iptay's bylaws, articles of incorporation, and conflict of interest policy are available on its website. Information regarding the financial statements can be found in clemson university's cafr. Form 990 is available upon request to davis babb.”

Form 990, Part VIII, Line 2A

“Iptay receives contributions from member dues for which benefits are provided that relate to clemson university athletic events. Due to changes in the law regarding the deductibility of contributions connected with the provision of seating rights at athletic events and the difficulty in quantifying the value of such benefits, iptay has reported as programmatic support in part viii all contributions from members where the donor did not decline the receipt of benefits.”

Filing and Contact Details

Filer

Filer Name
Iptay
EIN
46-5666637
Phone
8646562115
Address
PO BOX 1529, CLEMSON, SC 29633

Signing Officer

Name
Davis Babb
Title
CEO
Phone
8646562115
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davis Babb
Formed
2014
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
18
Employees
0
Volunteers
27

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Amanda Adams
Phone
8642333981
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The quasi-endowment funds are intended to support capital project needs of clemson university athletic programs through construction cost disbursements and/or debt service payments. Permanent endowments and temporarily restricted endowment funds are intended to support clemson university athletic program operations.”

PART X, LINE 2:

“Iptay is recognized as an organization exempt from federal income tax on related income under section 501(a) of the code and described as an organization in section 501(c)(3) of the code. Accordingly, only unrelated business income, as defined by section 513 of the code, is subject to federal income tax. Iptay's policy is to record a liability for any tax position taken that is beneficial to iptay, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes that there are no such positions as of june 30, 2020; accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 751 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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IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL RADAKOVICH JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21253230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt221098343
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, PRESIDENT CLEMSON UNIV.
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22ATHLETIC DIRECTOR CLEMSON
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IRS990/GamingActivitiesInd00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt098569779
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,768,916
Liabilities
$6,199,137
Net assets
$98,569,779
Revenue
$57,131,409
Expenses
$56,465,108
Net income
$666,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$157$9.77$147$123$95.0$27.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$9.99$115$72.2$65.0$7.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$9.24$118$67.0$64.8$2.20
2020Detailed filing. Detailed filing data is available for this year.$105$6.20$98.6$57.1$56.5$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.7$2.72$97.0$60.8$58.7$2.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.1$1.46$91.7$60.0$50.7$9.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.1$1.63$80.5$57.0$76.7$19.7
2016Detailed filing. Detailed filing data is available for this year.$99.2$1.25$98.0$55.7$19.9$35.8
2015Detailed filing. Detailed filing data is available for this year.$62.8$0.05$62.8$59.4$0.64$58.8