Civic Intelligence

South Carolina State University

EIN 56-2449101 • 501(c)3 • Orangeburg, SC

Profile

To acquire, construct, finance, pledge, improve, maintain, operate, manage, and lease housing facilities for students and faculty of the south carolina state university.

700 University Village DrOrangeburg, SC 29115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.88x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,274,625

Up $295,292 (+4.2%) from 2023

Liabilities

Down

$6,432,123

Down $338,382 (-5.0%) from 2023

Net Assets

Up

$842,502

Up $633,674 (+303%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$3,570,481

Up $363,688 (+11%) from 2023

Expenses

Up

$2,936,807

Up $212,295 (+7.8%) from 2023

Net Income

Up

$633,674

Up $151,393 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2018: $7,780,838Liabilities 2018: $7,959,700Net Assets 2018: -$178,8622018Assets 2019: $7,459,485Liabilities 2019: $7,579,522Net Assets 2019: -$120,0372019Assets 2020: $7,288,563Liabilities 2020: $7,291,092Net Assets 2020: -$2,5292020Assets 2021: $6,877,276Liabilities 2021: $7,522,471Net Assets 2021: -$645,1952021Assets 2022: $6,869,401Liabilities 2022: $7,142,854Net Assets 2022: -$273,4532022Assets 2023: $6,979,333Liabilities 2023: $6,770,505Net Assets 2023: $208,8282023Assets 2024: $7,274,625Liabilities 2024: $6,432,123Net Assets 2024: $842,5022024

Highlighted filing

2024

Assets$7,274,625
Liabilities$6,432,123
Net Assets$842,502
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2018: $1,986,221Expenses 2018: $2,228,792Net Income 2018: -$242,5712018Revenue 2019: $2,235,717Expenses 2019: $2,176,892Net Income 2019: $58,8252019Revenue 2020: $1,827,285Expenses 2020: $1,709,777Net Income 2020: $117,5082020Revenue 2021: $1,311,398Expenses 2021: $1,954,064Net Income 2021: -$642,6662021Revenue 2022: $2,778,573Expenses 2022: $2,406,831Net Income 2022: $371,7422022Revenue 2023: $3,206,793Expenses 2023: $2,724,512Net Income 2023: $482,2812023Revenue 2024: $3,570,481Expenses 2024: $2,936,807Net Income 2024: $633,6742024

Highlighted filing

2024

Revenue$3,570,481
Expenses$2,936,807
Net Income$633,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,274,625
Liabilities
$6,432,123
Net assets
$842,502
Revenue
$3,570,481
Expenses
$2,936,807
Net income
$633,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$6.43$0.84$3.57$2.94$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.98$6.77$0.21$3.21$2.72$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$7.14$0.27$2.78$2.41$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.88$7.52$0.65$1.31$1.95$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$7.29$0.00$1.83$1.71$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.46$7.58$0.12$2.24$2.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.78$7.96$0.18$1.99$2.23$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$3,570,481
Mission and Program Overview

Mission

To acquire, construct, finance, pledge, improve, maintain, operate, manage and lease housing facilities for students and faculty of the south carolina state university

The foundation is organized to be operated exclusively for the benefit of the south carolina state university specifically to acquire, construct, finance, pledge, improve, maintain, operate, manage, and lease (1) housing facilities for students and faculty of the university and (2) other real property for the sole benefit and support of the university, and for which the university would otherwise provide and maintain itself.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,828,991$5,765,882▼ $63,109
Cash and Non-Interest-Bearing Accounts$1,141,694$1,508,743▲ $367,049
Total Assets$6,979,333$7,274,625▲ $295,292
Other Assets Total$8,648--
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,768,570$5,378,838▼ $389,732
Other Liabilities$764,325$829,464▲ $65,139
Accounts Payable and Accrued Expenses$237,610$223,821▼ $13,789
Total Liabilities$6,770,505$6,432,123▼ $338,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,674$835,348▲ $633,674
Net Assets With Donor Restrictions$7,154$7,154→ $0
Total Net Assets Fund Balance$208,828$842,502▲ $633,674
Total Liabilities and Net Assets / Fund Balance$6,979,333$7,274,625▲ $295,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,123,978$3,961,069$9,085,047
Equipment$330,638$1,340,403$1,671,041
Other Land Buildings$99,566$441,572$541,138
Land$211,700-$211,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Necy GloverFinance OffiFT$81,308$81,308
Robyn Perrineau-kendrickExc PropertyFT$64,047$64,047
Mr Howard JacksonExecutive DiFT$33,500$33,500

Board Members and Trustees

NameTitle
Pamela Goodwine-gloverChairperson
Craig AscueVice Chairpe
Col Ret Alexander ConyersDirector
Douglas GanttDirector
Timothy Demorris EtsonDirector
Cdr Richard HowellSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,806,254
Investment Income
$0
Other Revenue
$764,227
Change in Net Assets
$633,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,570,481
Total Revenue per Audited Statements
$3,570,481
Total Revenue per Form 990
$3,570,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,292,364
Salaries, Compensation, and Employee Benefits$571,943
Grants and Similar Amounts Paid$72,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$998,010--$998,010
Interest$425,257--$425,257
Other Salaries and Wages$349,557--$349,557
Depreciation Depletion$301,719--$301,719
Insurance$209,681--$209,681
Current Officers, Directors, Trustees, and Key Employees$178,855--$178,855
Fees for Services Other$2,134$105,928-$108,062
Grants to Domestic Individuals$72,500--$72,500
Office Expenses$50,169$17,118-$67,287
Payroll Taxes$43,531--$43,531
Information Technology-$42,650-$42,650
Conferences and Meetings$5,585--$5,585
Other Expenses$2,082--$2,082
Total Functional Expenses$2,771,111$165,696$0$2,936,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,936,807
Total Expenses per Audited Statements$2,936,807
Total Expenses per Form 990$2,936,807
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sc State University$829,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the treasurer for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
South Carolina State University
EIN
56-2449101
Phone
8035164722
Address
700 UNIVERSITY VILLAGE DR, ORANGEBURG, SC 29115

Signing Officer

Name
Mr Howard Jackson
Title
Executive Director
Phone
8035164722
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Howard Jackson
Formed
2004
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
The Cleveland Group
Address
3740 EXECUTIVE CENTER DR STE 200, MARTINEZ, GA 30907-2360
Preparer
Malinda Johnston
Phone
7062882800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes - the foundation is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code (irc). In accordance with irc regulations, the foundation is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the foundation. The foundation accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the foundation believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The foundation has evaluated all of its tax positions and determined that it had no uncertain income tax positions as of december 31, 2024 and 2023.”

Raw XML Appendix389 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ACCORDANCE WITH IRC REGULATIONS, THE FOUNDATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE FOUNDATION. THE FOUNDATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE FOUNDATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS EVALUATED ALL OF ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0UNIVERSITY REAL ESTATE FOUNDATION
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0HOUSING LLC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MR HOWARD JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035164722
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA STATE UNIVERSITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CLEVELAND GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03740 EXECUTIVE CENTER DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINEZ
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ReturnHeader/PreparerPersonGrp/PhoneNum07062882800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALINDA JOHNSTON
ReturnHeader/ReturnTs02025-11-10T16:52:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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