Civic Intelligence

Educational Foundation of Uscl Inc

EIN 57-0428046 • 501(c)3 • Lancaster, SC

Profile

The foundation provides scholarships for deserving individuals so they may obtain a college education.

PO Box 889Lancaster, SC 29721

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$19,446,606

Up $1,196,245 (+6.6%) from 2023

Liabilities

Down

$1,320,622

Down $385,332 (-23%) from 2023

Net Assets

Up

$18,125,984

Up $1,581,577 (+9.6%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Up

$2,050,388

Up $360,305 (+21%) from 2023

Expenses

Up

$1,217,480

Up $94,656 (+8.4%) from 2023

Net Income

Up

$832,908

Up $265,649 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,814,741Liabilities 2010: $46,050Net Assets 2010: $8,768,6912010Assets 2011: $10,237,371Liabilities 2011: $184,808Net Assets 2011: $10,052,5632011Assets 2012: $10,953,103Liabilities 2012: $69,213Net Assets 2012: $10,883,8902012Assets 2013: $11,337,766Liabilities 2013: $241,854Net Assets 2013: $11,095,9122013Assets 2014: $17,215,212Liabilities 2014: $4,229,318Net Assets 2014: $12,985,8942014Assets 2015: $17,610,935Liabilities 2015: $4,309,681Net Assets 2015: $13,301,2542015Assets 2016: $16,046,368Liabilities 2016: $4,044,605Net Assets 2016: $12,001,7632016Assets 2017: $16,753,568Liabilities 2017: $3,966,719Net Assets 2017: $12,786,8492017Assets 2018: $16,887,483Liabilities 2018: $3,469,540Net Assets 2018: $13,417,9432018Assets 2019: $16,732,346Liabilities 2019: $3,141,852Net Assets 2019: $13,590,4942019Assets 2020: $16,523,687Liabilities 2020: $2,814,910Net Assets 2020: $13,708,7772020Assets 2021: $19,231,568Liabilities 2021: $2,455,852Net Assets 2021: $16,775,7162021Assets 2022: $17,223,901Liabilities 2022: $2,089,483Net Assets 2022: $15,134,4182022Assets 2023: $18,250,361Liabilities 2023: $1,705,954Net Assets 2023: $16,544,4072023Assets 2024: $19,446,606Liabilities 2024: $1,320,622Net Assets 2024: $18,125,9842024

Highlighted filing

2024

Assets$19,446,606
Liabilities$1,320,622
Net Assets$18,125,984
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,170,049Expenses 2010: $495,484Net Income 2010: $674,5652010Expenses 2011: $475,7172011Expenses 2012: $726,0602012Revenue 2013: $841,033Expenses 2013: $1,062,380Net Income 2013: -$221,3472013Revenue 2014: $1,724,282Expenses 2014: $640,768Net Income 2014: $1,083,5142014Revenue 2015: $1,715,906Expenses 2015: $1,194,200Net Income 2015: $521,7062015Revenue 2016: $1,047,649Expenses 2016: $1,715,090Net Income 2016: -$667,4412016Revenue 2017: $1,156,994Expenses 2017: $1,006,732Net Income 2017: $150,2622017Revenue 2018: $1,283,741Expenses 2018: $918,540Net Income 2018: $365,2012018Revenue 2019: $1,263,961Expenses 2019: $872,855Net Income 2019: $391,1062019Revenue 2020: $1,798,354Expenses 2020: $893,963Net Income 2020: $904,3912020Revenue 2021: $1,376,530Expenses 2021: $867,458Net Income 2021: $509,0722021Revenue 2022: $1,912,882Expenses 2022: $913,559Net Income 2022: $999,3232022Revenue 2023: $1,690,083Expenses 2023: $1,122,824Net Income 2023: $567,2592023Revenue 2024: $2,050,388Expenses 2024: $1,217,480Net Income 2024: $832,9082024

Highlighted filing

2024

Revenue$2,050,388
Expenses$1,217,480
Net Income$832,908
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,446,606
Liabilities
$1,320,622
Net assets
$18,125,984
Revenue
$2,050,388
Expenses
$1,217,480
Net income
$832,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$1.32$18.1$2.05$1.22$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.71$16.5$1.69$1.12$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.09$15.1$1.91$0.91$1.00
2021Detailed filing. Detailed filing data is available for this year.$19.2$2.46$16.8$1.38$0.87$0.51
2020Detailed filing. Detailed filing data is available for this year.$16.5$2.81$13.7$1.80$0.89$0.90
2019Detailed filing. Detailed filing data is available for this year.$16.7$3.14$13.6$1.26$0.87$0.39
2018Detailed filing. Detailed filing data is available for this year.$16.9$3.47$13.4$1.28$0.92$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$3.97$12.8$1.16$1.01$0.15
2016Detailed filing. Detailed filing data is available for this year.$16.0$4.04$12.0$1.05$1.72$0.67
2015Detailed filing. Detailed filing data is available for this year.$17.6$4.31$13.3$1.72$1.19$0.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$4.23$13.0$1.72$0.64$1.08
2013Summary only. Only limited summary data is available for this year.$11.3$0.24$11.1$0.84$1.06$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.07$10.9$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.18$10.1$0.48
2010Summary only. Only limited summary data is available for this year.$8.81$0.05$8.77$1.17$0.50$0.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$1,376,530
Mission and Program Overview

Mission

The foundation provides scholarships for deserving individuals so they may obtain a college education.

To solicit, receive, manage and disburse funds for the advancement of the interests of the university of south carolina lancaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,754,203$11,762,236▲ $3,008,033
Land, Buildings, and Equipment, Net$7,039,277$6,808,516▼ $230,761
Cash and Non-Interest-Bearing Accounts$135,649$87,466▼ $48,183
Pledges and Grants Receivable$25,123$16,820▼ $8,303
Total Assets$16,523,687$19,231,568▲ $2,707,881
Other Assets Total$569,435$556,530▼ $12,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,814,910$2,430,761▼ $384,149
Accounts Payable and Accrued Expenses-$25,091-
Total Liabilities$2,814,910$2,455,852▼ $359,058
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,918,787$10,533,548▲ $2,614,761
Net Assets Without Donor Restrictions$5,789,990$6,242,168▲ $452,178
Total Net Assets Fund Balance$13,708,777$16,775,716▲ $3,066,939
Total Liabilities and Net Assets / Fund Balance$16,523,687$19,231,568▲ $2,707,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,229,298$3,035,802$9,265,100
Land$579,218-$579,218
Equipment$0$201,853$201,853

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,893,665$202,806▲ $2,676,773$36,117$10,516,729
2019$7,891,297$130,415▲ $103,870$13,282$7,893,665
2018$7,787,936$102,412▲ $214,404$15,097$7,891,297
2017$7,308,373$86,148▲ $621,733$7,731$7,787,936
2016$6,389,615$220,480▲ $912,389$8,610$7,308,373
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Bobby LeggFinance Chair
Deborah CuretonPresident
Steve SherrillPresident-elect
Barry FaileDirector
Bob CookDirector
Bobby BaileyDirector
Charlene McgriffDirector
Frankie FaileDirector
Melissa ThorntonDirector
Randy NewmanDirector
Richard WarrinDirector
Vickie PorterDirector
Marsha PattersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$883,067
Program Service Revenue
$0
Investment Income
$458,351
Other Revenue
$35,112
All Other Contributions
$288,987
Change in Net Assets
$509,072

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$114,080Fair Market Value (FMV)
Total Noncash Contributions1$114,080-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,557,867
Total Revenue per Audited Statements
$3,934,397
Total Revenue per Form 990
$1,376,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,825
Grants and Similar Amounts Paid$241,633
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,633--$241,633
Depreciation Depletion$230,761--$230,761
Occupancy$114,080--$114,080
Interest$111,901--$111,901
Fees for Service Investment Mgmnt Fees-$96,205-$96,205
Fees for Services Other$25,318--$25,318
Fees for Services Accounting-$24,150-$24,150
Insurance-$19,705-$19,705
Office Expenses$2,037$1,647-$3,684
Other Expenses-$21-$21
Total Functional Expenses$725,730$141,728$0$867,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$867,458
Total Expenses per Audited Statements$867,458
Total Expenses per Form 990$867,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of South Carolina-lancasterLancaster, SC-Scholarships and Grants$229,411
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See SupplementEmploymentNo$99,129
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
Yes
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 B, Line 11B

“Treasurer reviews tax return prior to filing and a copy of the 990 is emailed to each board member prior to filing. Board members are requested to review the form and notify the foundation prior to the form due date if they have any comments or corrections to the form.”

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

“The foundation's conflict of interest policy is distributed annually to board members at a full board meeting. Attached to the copy of the conflict of interest policy is a signature form for each board member to sign and indicate that they have read, and complied with, the foundation's conflict of interest policy for the year. The signature forms are collected and kept by the foundation.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees.”

Form 990, Part VI, Section C, Line 19

“Form 990 is publicly available from many sources; governing documents and financial statements would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Educational Foundation of Uscl Inc
EIN
57-0428046
Phone
8033137471
Address
PO BOX 889, LANCASTER, SC 29721

Signing Officer

Name
Deborah Cureton
Title
President
Phone
8033137471
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Cureton
Formed
1963
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART V, LINE 4:

“The net income of the foundation's endowment funds is utilized as directed by the board of directors of the foundation in accordance with the established priorities and gift restrictions for the exclusive benefit of the university of south carolina - lancaster. These uses include but are not limited to: 1) scholarships and/or fellowships 2) chairs and/or professorships 3) general program support for various university departments, colleges, institutes and offices.”

PART X, LINE 2:

“The foundation has been granted exemption from income taxes under section 501(c)3 of the internal revenue code and accordingly, no provision for income tax is recorded in the accompanying financial statements. The foundation has determined that it does not have any unrecognized tax benefits or obligations as of june 30, 2021.”

Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025091
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SOLICIT, RECEIVE, MANAGE AND DISBURSE FUNDS FOR THE ADVANCEMENT OF THE INTERESTS OF THE UNIVERSITY OF SOUTH CAROLINA LANCASTER.
IRS990/AllOtherContributionsAmt0288987
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOBBY LEGG
IRS990/BooksInCareOfDetail/PhoneNum08032868448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 889
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029721
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0883067
IRS990/CYGrantsAndSimilarPaidAmt0241633
IRS990/CYInvestmentIncomeAmt0458351
IRS990/CYOtherExpensesAmt0625825
IRS990/CYOtherRevenueAmt035112
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0509072
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0867458
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH CURETON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB COOK
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IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLENE MCGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10VICKIE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD WARRIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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
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IRS990/FormationYr01963
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0301853
IRS990/GrossReceiptsAmt01376530
IRS990/GrossRentsGrp/RealAmt09300
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt019705
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IRS990/InterestGrp/TotalAmt0111901
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE EDUCATIONAL FOUNDATION OF UNIVERSITY OF SOUTH CAROLINA LANCASTER IS TO SOLICIT, RECEIVE, MANAGE AND DISBURSE FUNDS FOR THE ADVANCEMENT OF THE INTERESTS OF THE UNIVERSITY OF SOUTH CAROLINA LANCASTER.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09300
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IRS990/OccupancyGrp/ProgramServicesAmt0114080
IRS990/OccupancyGrp/TotalAmt0114080
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02037
IRS990/OfficeExpensesGrp/TotalAmt03684
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IRS990/OperateHospitalInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH CURETON
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035112
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0656692
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0229040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234852
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0705814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025812
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0228701
IRS990ScheduleA/PublicSupportCY170Pct00.80640
IRS990ScheduleA/PublicSupportPY170Pct00.76460
IRS990ScheduleA/PublicSupportTotal170Amt03891743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0788847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0656692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03891743
IRS990ScheduleA/TotalSupportAmt04826258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06229298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03035802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09265100
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0202806
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010516729
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0134827
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02676773
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt036117
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07891297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0130415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07893665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0143768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103870
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07787936
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201853
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0867458
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0579218
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02557867
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/RevenueNotReportedAmt02557867
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01376530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NET INCOME OF THE FOUNDATION'S ENDOWMENT FUNDS IS UTILIZED AS DIRECTED BY THE BOARD OF DIRECTORS OF THE FOUNDATION IN ACCORDANCE WITH THE ESTABLISHED PRIORITIES AND GIFT RESTRICTIONS FOR THE EXCLUSIVE BENEFIT OF THE UNIVERSITY OF SOUTH CAROLINA - LANCASTER. THESE USES INCLUDE BUT ARE NOT LIMITED TO: 1) SCHOLARSHIPS AND/OR FELLOWSHIPS 2) CHAIRS AND/OR PROFESSORSHIPS 3) GENERAL PROGRAM SUPPORT FOR VARIOUS UNIVERSITY DEPARTMENTS, COLLEGES, INSTITUTES AND OFFICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAX IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt01376530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03934397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0867458
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0229411
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt012222

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