Civic Intelligence

Iptay

990 • Fiscal year 2022 • EIN 46-5666637

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 03, 2023

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

25th percentile

0.08x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.14x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$1,205,738

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

52nd percentile

-1.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$124,989,602

Down $1,821,423 (-1.4%) from 2021

Net Assets

Down

$114,999,821

Down $2,573,228 (-2.2%) from 2021

Liabilities

Up

$9,989,781

Up $751,805 (+8.1%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Up

$72,209,791

Up $5,249,718 (+7.8%) from 2021

Expenses

Up

$64,981,107

Up $218,574 (+0.3%) from 2021

Net Income

Up

$7,228,684

Up $5,031,144 (+229%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$124,989,602
Liabilities$9,989,781
Net Assets$114,999,821
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$72,209,791
Expenses$64,981,107
Net Income$7,228,684
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 3, 2023
Return Version
2021v4.2
Gross Receipts
$86,605,503
Mission and Program Overview

Mission

Support of clemson university athletic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$56,460,360$47,769,299▼ $8,691,061
Pledges and Grants Receivable$31,970,958$29,063,043▼ $2,907,915
Savings and Temporary Cash Investments$12,789,368$21,563,004▲ $8,773,636
Investments Other Securities$11,952,280$14,972,109▲ $3,019,829
Cash and Non-Interest-Bearing Accounts$13,377,616$11,106,556▼ $2,271,060
Accounts Receivable$253,943$231,901▼ $22,042
Total Assets$126,811,025$124,989,602▼ $1,821,423
Other Assets Total$6,500$283,690▲ $277,190
Liabilities
Unsecured Notes Loans Payable$5,000,000$5,000,000→ $0
Other Liabilities$4,126,566$4,901,581▲ $775,015
Accounts Payable and Accrued Expenses$111,410$88,200▼ $23,210
Total Liabilities$9,237,976$9,989,781▲ $751,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,005,026$66,506,676▼ $4,498,350
Net Assets With Donor Restrictions$46,568,023$48,493,145▲ $1,925,122
Total Net Assets Fund Balance$117,573,049$114,999,821▼ $2,573,228
Total Liabilities and Net Assets / Fund Balance$126,811,025$124,989,602▼ $1,821,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,890,784--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$63,126,229$18,539,704▼ $1,028,421-$67,463,325
2020$56,667,318$13,284,641▲ $10,406,901-$63,126,229
2019$51,966,121$15,081,650▲ $194,270-$56,667,318
2018$53,430,886$9,476,120▲ $2,469,247-$51,966,121
2017$46,528,251$9,862,553▲ $2,398,936-$53,430,886
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
James ClementsDirector, President Clemson Univ.
Bob RigginsPresident
Billy MilamPresident-elect
Wesley CribbAssoc. Director Iptay Operations
Graham NeffAthletic Director (beg. Dec 2021)
Daniel Radakovich JrAthletic Director (thru Dec 2021)
Andrew SmartDirector
Antonis KatsiyannisDirector
Bob PeelerDirector
Brianna WoodsbyDirector
Charles DaltonDirector
Dan GarrisonDirector
Eddie RobinsonDirector
Fred FairclothDirector
Jeff DuckworthDirector
Jk MckenzieDirector
Joe ToddDirector
John Wright JrDirector
Mary Anne BiggerDirector
Mike CrappsDirector
Nicky MccarterDirector
Gregg MortonDirector (thru Apr 2022)
Kyle R ShieldsDirector of Premium Seating
Travis T FurbeeSr. Assoc. Director Annual Fund
Aaron D DunhamSr. Assoc. Director Major Gifts
James R CouchSr. Assoc. Director Major Gifts
Davis BabbCEO
Rett RutlandSecretary
Ben GriffithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clemson University FoundationInvestment ManagementPO BOX 1889, Clemson, SC 29633$252,731
Brown Brothers HarrimanInvestment Management140 BROADWAY, New York, NY 10005$130,578
Revenue and Support

Revenue Composition

Contributions and Grants
$70,467
Program Service Revenue
$69,699,659
Investment Income
$2,439,665
Other Revenue
$0
All Other Contributions
$70,467
Change in Net Assets
$7,228,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,406,647
Revenue Not Reported on Financial Statements
$803,144
Revenue Not Reported on Form 990
$-9,801,912
Total Revenue per Audited Statements
$61,604,735
Total Revenue per Form 990
$72,209,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,415,404
Other Expenses$2,565,703
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,415,404--$62,415,404
Fees for Service Investment Mgmnt Fees-$803,144-$803,144
Other Expenses-$782,872-$782,872
Fees for Services Legal-$480,731-$480,731
Fees for Services Other-$388,560-$388,560
Interest-$66,935-$66,935
Advertising-$25,000-$25,000
Fees for Services Accounting-$18,461-$18,461
Total Functional Expenses$62,415,404$2,565,703$0$64,981,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$64,981,107
Expenses per Audited Statements$64,177,963
Total Expenses per Audited Statements$64,177,963
Expenses Not Reported on Financial Statements$803,144
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clemson UniversityClemson, SC170(c)(1)Athletic Operations, Debt Service, and Other Athletic Support, Including Reimbursement for Personnel Supporting Iptay Operations$62,415,404
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
Due to Clemson University$4,901,581
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.”

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
2023-03-03
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 Advisory LLC
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Amanda Adams
Phone
8642333981
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset transfers from affiliate 738.”

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. The figure for quasi-endowment funds also includes unconditional pledges made to the endowment not yet received but whose purposes are intended for the quasi-endowment. Permanent endowments and accumulated earnings on such funds are intended to support clemson university athletic program operations. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”

PART X, LINE 2:

“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 there are no such positions as of june 30, 2022; accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net asset transfers from affiliate 738.”

Raw XML AppendixShowing 400 of 900 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/OtherCompensationAmt2729272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2837752
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IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY MILAM
IRS990/Form990PartVIISectionAGrp/PersonNm2RETT RUTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANNE BIGGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE CRAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED FAIRCLOTH
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTONIS KATSIYANNIS
IRS990/Form990PartVIISectionAGrp/PersonNm10NICKY MCCARTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JK MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGG MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB PEELER
IRS990/Form990PartVIISectionAGrp/PersonNm14EDDIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW SMART
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE TODD
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIANNA WOODSBY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN WRIGHT JR
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF DUCKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVIS BABB
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL RADAKOVICH JR
IRS990/Form990PartVIISectionAGrp/PersonNm23GRAHAM NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES R COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm25TRAVIS T FURBEE
IRS990/Form990PartVIISectionAGrp/PersonNm26AARON D DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm27WESLEY CRIBB
IRS990/Form990PartVIISectionAGrp/PersonNm28KYLE R SHIELDS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU APR 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, PRESIDENT CLEMSON UNIV.
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22ATHLETIC DIRECTOR (THRU DEC 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt23ATHLETIC DIRECTOR (BEG. DEC 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR. ASSOC. DIRECTOR MAJOR GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. ASSOC. DIRECTOR ANNUAL FUND
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR. ASSOC. DIRECTOR MAJOR GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOC. DIRECTOR IPTAY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF PREMIUM SEATING
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,989,602
Liabilities
$9,989,781
Net assets
$114,999,821
Revenue
$72,209,791
Expenses
$64,981,107
Net income
$7,228,684
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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