Civic Intelligence

Clemson University Foundation

990 • Fiscal year 2016 • EIN 57-0426335

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.CLEMSON.EDU/GIVING/CUFOUNDATIONS
PO Box 1889Clemson, SC 29633-1889

(864) 656-1289

Siviq Scores

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

Liabilities / Assets

45th percentile

0.31x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.76x

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

66th percentile

8.0%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

49th percentile

$866,697

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

7.1%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$743,779,194

Down $3,593,532 (-0.5%) from 2015

Net Assets

Down

$510,483,091

Down $8,122,124 (-1.6%) from 2015

Liabilities

Up

$233,296,103

Up $4,528,592 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Up

$62,004,038

Up $4,122,426 (+7.1%) from 2015

Expenses

Up

$57,067,257

Up $13,736,352 (+32%) from 2015

Net Income

Down

$4,936,781

Down $9,613,926 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $416,414,513Liabilities 2010: $112,744,288Net Assets 2010: $303,670,2252010Assets 2011: $518,622,697Liabilities 2011: $147,052,412Net Assets 2011: $371,570,2852011Assets 2012: $532,064,140Liabilities 2012: $144,895,663Net Assets 2012: $387,168,4772012Assets 2013: $587,817,884Liabilities 2013: $160,338,657Net Assets 2013: $427,479,2272013Assets 2014: $686,741,384Liabilities 2014: $184,458,143Net Assets 2014: $502,283,2412014Assets 2015: $747,372,726Liabilities 2015: $228,767,511Net Assets 2015: $518,605,2152015Assets 2016: $743,779,194Liabilities 2016: $233,296,103Net Assets 2016: $510,483,0912016Assets 2017: $825,035,700Liabilities 2017: $260,715,612Net Assets 2017: $564,320,0882017Assets 2018: $879,046,109Liabilities 2018: $282,103,570Net Assets 2018: $596,942,5392018Assets 2019: $923,248,232Liabilities 2019: $291,918,411Net Assets 2019: $631,329,8212019Assets 2020: $944,348,237Liabilities 2020: $294,396,391Net Assets 2020: $649,951,8462020Assets 2021: $1,240,950,463Liabilities 2021: $356,024,128Net Assets 2021: $884,926,3352021Assets 2022: $1,218,679,731Liabilities 2022: $349,787,471Net Assets 2022: $868,892,2602022Assets 2023: $1,308,176,142Liabilities 2023: $382,560,099Net Assets 2023: $925,616,0432023Assets 2024: $1,412,386,703Liabilities 2024: $395,839,450Net Assets 2024: $1,016,547,2532024

Highlighted filing

2016

Assets$743,779,194
Liabilities$233,296,103
Net Assets$510,483,091
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $26,662,0712010Expenses 2011: $24,774,4522011Revenue 2012: $49,224,749Expenses 2012: $27,516,941Net Income 2012: $21,707,8082012Expenses 2013: $37,567,3162013Revenue 2014: $64,049,296Expenses 2014: $38,946,067Net Income 2014: $25,103,2292014Revenue 2015: $57,881,612Expenses 2015: $43,330,905Net Income 2015: $14,550,7072015Revenue 2016: $62,004,038Expenses 2016: $57,067,257Net Income 2016: $4,936,7812016Revenue 2017: $48,750,155Expenses 2017: $40,467,069Net Income 2017: $8,283,0862017Revenue 2018: $54,416,297Expenses 2018: $54,897,910Net Income 2018: -$481,6132018Revenue 2019: $57,417,359Expenses 2019: $43,276,191Net Income 2019: $14,141,1682019Revenue 2020: $65,187,016Expenses 2020: $40,908,186Net Income 2020: $24,278,8302020Revenue 2021: $112,486,660Expenses 2021: $34,717,393Net Income 2021: $77,769,2672021Revenue 2022: $80,225,172Expenses 2022: $41,167,949Net Income 2022: $39,057,2232022Revenue 2023: $75,039,646Expenses 2023: $47,057,942Net Income 2023: $27,981,7042023Revenue 2024: $75,284,806Expenses 2024: $58,851,751Net Income 2024: $16,433,0552024

Highlighted filing

2016

Revenue$62,004,038
Expenses$57,067,257
Net Income$4,936,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$136,081,362
Mission and Program Overview

Mission

The foundation is organized to promote the welfare and future development of clemson university in its educational and scientific research purposes and to seek and receive gifts for the benefit of clemson university through endowment giving and other fundraising activities, and to manage such funds prudently and within established policy.

The foundation is organized to promote the welfare and future development of clemson university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$457,611,327$459,852,892▲ $2,241,565
Investments Other Securities$167,873,962$159,273,236▼ $8,600,726
Savings and Temporary Cash Investments$57,357,419$58,720,353▲ $1,362,934
Pledges and Grants Receivable$51,195,888$52,508,899▲ $1,313,011
Land, Buildings, and Equipment, Net$9,437,993$9,398,739▼ $39,254
Total Assets$747,372,726$743,779,194▼ $3,593,532
Other Assets Total$3,896,137$4,025,075▲ $128,938
Liabilities
Other Liabilities$228,213,867$183,161,455▼ $45,052,412
Escrow Account Liability-$49,354,298-
Accounts Payable and Accrued Expenses$553,644$780,350▲ $226,706
Total Liabilities$228,767,511$233,296,103▲ $4,528,592
Net Assets / Fund Balance
Permanently Rstr Net Assets$275,305,950$294,908,141▲ $19,602,191
Temporarily Rstr Net Assets$216,312,641$188,675,484▼ $27,637,157
Unrestricted Net Assets$26,986,624$26,899,466▼ $87,158
Total Net Assets Fund Balance$518,605,215$510,483,091▼ $8,122,124
Total Liabilities and Net Assets / Fund Balance$747,372,726$743,779,194▼ $3,593,532

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,982,949-$8,971,049
Buildings$415,790$1,417,668$1,833,458
Equipment$0$113,878$113,878
Other Securities$11,261,387--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$406,874,549$22,117,538▼ $8,443,211-$416,356,433
2014$391,902,933$17,696,485▲ $9,791,770$9,794,071$406,874,549
2013$326,453,829$18,218,106▲ $51,683,871$6,609,091$387,045,101
2012$294,007,873$8,984,586▲ $32,121,897$6,172,863$326,453,829
2011$293,557,105$12,196,333▼ $5,545,511$3,602,061$294,007,873
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P ClementsClemson Univ Pres. - Ex-officio-$494,493$372,204$494,493
Colonel Sandy EdgeDirector--$120,030$120,030
John C Alexander JrCIOPT$68,855$197,508$68,855
Gerry L KiersteadSecretary--$67,937$67,937

Board Members and Trustees

NameTitle
Harrison F TrammellPresident & CEO
Amy J YoderDirector
Barton S Shaw JrDirector
Bryant G BarnesDirector
Celeste D BoykinDirector
Charles L Sullivan JrDirector
Cheri PhyferDirector
Cheryl R HollandDirector
Daniel B Miller IiiDirector
Daniel C StanzioneDirector
Danny E GregDirector
E Mitchell NorvilleDirector
E Smyth Mckissick IiiDirector
Edgar J DuckworthDirector
Edith BosticDirector
Ernest M BrielDirector
G Graham Segars JrDirector
Gerald M GlennDirector
Harry T Hall IvDirector
J Allen MartinDirector
J Richard CottinghamDirector
James H BarnesDirector
James P Creel JrDirector
Janine a BowenDirector
Jerry D HandeganDirector
Jon CenturinoDirector
Jonathan P WeitzDirector
Joseph L Von Rosenberg IiiDirector
Joseph M ToddDirector
Julie G BrownDirector
Kenneth L SmithDirector
Lori Anne CarrDirector
Mary Joy PizzellaDirector
Michael CrappsDirector
Michael L WattDirector
Pickens M LindsayDirector
Robert B HambrightDirector
Scott L GarvinDirector
Stephen F HutchinsonDirector
Susie Cannon AdamsDirector
Suzanne E MorseDirector
Thomas SloanDirector
William P BradleyDirector
Deborah C NewsomCFO/treasurer
Beth MooreSecretary
Michael SulhanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Associates LLCConsultingPO BOX 83232, Chicago, IL 60691$895,332
Daniel J Edelman INCMarketing200 EAST RANDOLPH STREET, Chicago, IL 60601$302,761
College Connections INCConsulting6129 LONG MEADOW ROAD, Mclean, VA 22101$184,372
Blackbaud INCConsulting17 WOODVALE AVENUE, Greenville, SC 29605$158,254
-Consulting2000 DANIEL ISLAND DRIVE, Charleston, SC 29492$126,972
Revenue and Support

Revenue Composition

Contributions and Grants
$39,655,861
Program Service Revenue
$3,288,209
Investment Income
$17,028,420
Other Revenue
$2,031,548
All Other Contributions
$39,651,851
Change in Net Assets
$4,936,781

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded143$6,582,347Average Market Value
Total Noncash Contributions143$6,582,347-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,592,510
Revenue Not Reported on Financial Statements
$7,411,528
Revenue Not Reported on Form 990
$-13,023,546
Total Revenue per Audited Statements
$41,568,964
Total Revenue per Form 990
$62,004,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,560,996
Other Expenses$20,723,516
Total Fundraising Expense$4,736,539
Salaries, Compensation, and Employee Benefits$2,479,111
Professional Fundraising Fees$303,634

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,560,996--$33,560,996
Fees for Service Investment Mgmnt Fees$7,950,829--$7,950,829
Office Expenses$3,312,473$986,779$1,260,735$5,559,987
Payments to Affiliates$1,291,496--$1,291,496
Current Officers, Directors, Trustees, and Key Employees-$492,987$563,800$1,056,787
Other Salaries and Wages-$48,266$855,646$903,912
Travel$216,689$85,910$353,100$655,699
Advertising$198,674$234,502$92,364$525,540
Other Employee Benefits-$164,472$333,719$498,191
Fees for Services Professional Fundraising--$303,634$303,634
Other Expenses$102,000$38,722$137,626$278,348
Insurance$57,811$30,464$13,508$101,783
Fees for Services Legal$43,201$45,726-$88,927
Depreciation Depletion$39,254--$39,254
Payroll Taxes-$5,704$14,517$20,221
Total Functional Expenses$49,749,526$2,581,192$4,736,539$57,067,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$57,067,257
Total Expenses per Audited Statements$49,691,088
Expenses per Audited Statements$49,655,729
Expenses Not Reported on Financial Statements$7,411,528
Expenses Not Reported on Form 990$35,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clemson UniversityClemson, SCIrc 115To Promote the Welfare and Future Development of Clemson University in Its Educational and Scientific Research Purposes$33,402,095

International Summary

Offices
0
Employees
0
Spending
$80,655,273

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Investments-00$78,156,669
Europe (including Iceland & Greenland)Investment-00$2,498,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$303,634
Fundraising Direct Expenses$35,359
Fundraising Gross Income$33,597

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Affairs Gala$37,607$33,597$19,778$13,819
Total Events$37,607$33,597$35,359$-1,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Clemson Univ - Assets Held for Investment$102,919,316
Accrued Liability Due to Investment Appreciation$75,059,198
Actuarial Liability of Annuities Payable$4,618,507
Due to Related Organizations$564,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“A copy of the 990 is provided to all board members prior to filing, with the audit committee charged with reviewing the 990 in detail.”

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

“Cuf board and key employees receive a copy of the code of conduct with the conflict of interest policy annually for review and signature.”

Form 990, Part VI, Section B, Line 15

“Cuf had two employees in calendar year 2015 whose salary is determined by the human resources committee and approved by the full board. All other individuals conducting cuf business are employees of clemson university. Compensation of the officers is determined through the university human resources department within the guidelines established by the state of south carolina. The cuf board reviews and approves the compensation set by cu annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available on the organization's website and upon request. Exempt organization status was filed in 1933 and filing documents are not available.”

Filing and Contact Details

Filer

Filer Name
Clemson University Foundation
EIN
57-0426335
Phone
8646561289
Address
PO BOX 1889, CLEMSON, SC 29633-1889

Signing Officer

Name
Harrison F Trammell
Title
President and CEO
Phone
8646561289
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harrison F Trammell
Formed
1933
Legal Domicile
Sc
Voting Board Members
43
Independent Board Members
43
Employees
2
Volunteers
144

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET, GREENVILLE, SC 29601
Preparer
Mark H Cooter
Phone
8642333981
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“There were no instances that required backup withholding.”

PART V, LINE 7A AND 7B:

“The organization solicits and receives gifts designated for iptay programs (athletics). Gifts entitle donor to certain benefits granted by iptay - an organization operated under clemson university. The organization advises donors that they should consult their tax advisor regarding the amount of gift which qualifies for tax deductibility (usually 80%). The organization sold tickets for one fundraising event. The contribution portion is stated on the ticket.”

FORM 990, PART V, LINES 7G AND 7H:

“There were no contributions received which would have required the organization to file either form 8899 or 1098-c.”

FORM 990, PART XI, LINE 9:

“Change in value of life insurance policies 86,550. Change in value of split interest agreements -315,035.”

Form 990, Part XII, Line 2C

“All related organizations of clemson university participate in a combined request for proposals process every five years. At least one member from each board participates in the selection process. There is no requirement for all entities to select the same audit firm, but that has been the practice for the past fifteen years. Cuf has an audit committee which meets at least three times a year and interacts directly with the audit firm.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation holds and invests funds belonging to affiliated organizations.”

PART V, LINE 4:

“The foundation's endowment consists of individual funds established for a variety of purposes including both donor-restricted endowment funds and funds designated by the board of directors of the foundation to function as endowments. Payouts are based on a specified percentage of the three year rolling average balance of the endowment funds, the purpose specified by the donor; 65% fund scholarships, fellowships and awards for students, the balance funds professorships and provides support for department and college programs.”

PART X, LINE 2:

“The foundation is recognized as an organization exempt from federal income tax on related income under section 501(a) of the internal revenue code (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. The foundation's policy is to record a liability for any tax position taken that is beneficial to the foundation, 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, 2016, and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of life insurance policies 86,550. Direct fundraising expenses reported net of revenue in part viii 35,359. Change in value of split interest agreements -315,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported net of revenue in part viii 35,359.”

Raw XML AppendixShowing 400 of 1,333 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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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,779,194
Liabilities
$233,296,103
Net assets
$510,483,091
Revenue
$62,004,038
Expenses
$57,067,257
Net income
$4,936,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,412$396$1,017$75.3$58.9$16.4
2023Detailed filing. Detailed filing data is available for this year.$1,308$383$926$75.0$47.1$28.0
2022Detailed filing. Detailed filing data is available for this year.$1,219$350$869$80.2$41.2$39.1
2021Detailed filing. Detailed filing data is available for this year.$1,241$356$885$112$34.7$77.8
2020Detailed filing. Detailed filing data is available for this year.$944$294$650$65.2$40.9$24.3
2019Detailed filing. Detailed filing data is available for this year.$923$292$631$57.4$43.3$14.1
2018Detailed filing. Detailed filing data is available for this year.$879$282$597$54.4$54.9$0.48
2017Detailed filing. Detailed filing data is available for this year.$825$261$564$48.8$40.5$8.28
2016Detailed filing. Detailed filing data is available for this year.$744$233$510$62.0$57.1$4.94
2015Detailed filing. Detailed filing data is available for this year.$747$229$519$57.9$43.3$14.6
2014Detailed filing. Detailed filing data is available for this year.$687$184$502$64.0$38.9$25.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$588$160$427$37.6
2012Summary only. Only limited summary data is available for this year.$532$145$387$49.2$27.5$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$519$147$372$24.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$416$113$304$26.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $250M-$1B nonprofits