Civic Intelligence

Florence Darlington Technical College Educational Foundation Inc

990 • Fiscal year 2016 • EIN 57-0679802

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 100548Florence, SC 29501

(843) 661-8002

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

8.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

112%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,720,686

Up $5,129,092 (+112%) from 2015

Net Assets

Up

$3,019,976

Up $239,432 (+8.6%) from 2015

Liabilities

Up

$6,700,710

Up $4,889,660 (+270%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Down

$793,592

Down $415,576 (-34%) from 2015

Expenses

Down

$530,804

Down $879,084 (-62%) from 2015

Net Income

Up

$262,788

Up $463,508 (+231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2011: $4,644,188Liabilities 2011: $1,972,263Net Assets 2011: $2,671,9252011Assets 2012: $4,372,153Liabilities 2012: $2,088,526Net Assets 2012: $2,283,6272012Assets 2013: $4,456,111Liabilities 2013: $1,964,742Net Assets 2013: $2,491,3692013Assets 2014: $4,916,626Liabilities 2014: $1,954,990Net Assets 2014: $2,961,6362014Assets 2015: $4,591,594Liabilities 2015: $1,811,050Net Assets 2015: $2,780,5442015Assets 2016: $9,720,686Liabilities 2016: $6,700,710Net Assets 2016: $3,019,9762016Assets 2017: $7,891,593Liabilities 2017: $1,331,568Net Assets 2017: $6,560,0252017Assets 2018: $7,415,289Liabilities 2018: $1,096,213Net Assets 2018: $6,319,0762018Assets 2019: $2,100,722Liabilities 2019: $13,440Net Assets 2019: $2,087,2822019Assets 2020: $2,392,675Liabilities 2020: $20,140Net Assets 2020: $2,372,5352020Assets 2021: $2,839,443Liabilities 2021: $17,243Net Assets 2021: $2,822,2002021Assets 2022: $2,573,381Liabilities 2022: $134,552Net Assets 2022: $2,438,8292022Assets 2023: $2,715,886Liabilities 2023: $30,381Net Assets 2023: $2,685,5052023Assets 2024: $2,902,907Liabilities 2024: $180,270Net Assets 2024: $2,722,6372024Assets 2025: $2,999,926Liabilities 2025: $31,914Net Assets 2025: $2,968,0122025

Highlighted filing

2016

Assets$9,720,686
Liabilities$6,700,710
Net Assets$3,019,976
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $605,6532011Expenses 2012: $859,6482012Expenses 2013: $683,8832013Revenue 2014: $1,636,517Expenses 2014: $1,346,694Net Income 2014: $289,8232014Revenue 2015: $1,209,168Expenses 2015: $1,409,888Net Income 2015: -$200,7202015Revenue 2016: $793,592Expenses 2016: $530,804Net Income 2016: $262,7882016Revenue 2017: $6,296,859Expenses 2017: $2,876,459Net Income 2017: $3,420,4002017Revenue 2018: $2,754,420Expenses 2018: $3,046,986Net Income 2018: -$292,5662018Revenue 2019: $635,820Expenses 2019: $4,860,725Net Income 2019: -$4,224,9052019Revenue 2020: $688,507Expenses 2020: $370,190Net Income 2020: $318,3172020Revenue 2021: $546,352Expenses 2021: $234,172Net Income 2021: $312,1802021Revenue 2022: $284,921Expenses 2022: $302,868Net Income 2022: -$17,9472022Revenue 2023: $579,372Expenses 2023: $471,740Net Income 2023: $107,6322023Revenue 2024: $655,106Expenses 2024: $766,843Net Income 2024: -$111,7372024Revenue 2025: $797,956Expenses 2025: $721,356Net Income 2025: $76,6002025

Highlighted filing

2016

Revenue$793,592
Expenses$530,804
Net Income$262,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,005,972
Mission and Program Overview

Mission

Raise monies through private funding to be used for the educational benefits of students. The foundation does not discriminate based on race, color, or creed.

Raise monies thru private funding to be used for educational benefits of students. The foundation does not discriminate based on race, color, or creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,173$5,439,109▲ $5,124,936
Investments in Publicly Traded Securities$1,559,736$1,816,753▲ $257,017
Land, Buildings, and Equipment, Net$1,714,787$1,663,264▼ $51,523
Pledges and Grants Receivable$423,000$385,000▼ $38,000
Cash and Non-Interest-Bearing Accounts$159,127$0▼ $159,127
Accounts Receivable$10,702$8,427▼ $2,275
Prepaid Expenses and Deferred Charges$3,549$1,613▼ $1,936
Total Assets$4,591,594$9,720,686▲ $5,129,092
Other Assets Total$406,520$406,520→ $0
Liabilities
Accounts Payable and Accrued Expenses$133,312$5,083,709▲ $4,950,397
Mortgage Notes Payable Secured by Investment Property$1,677,738$1,617,001▼ $60,737
Total Liabilities$1,811,050$6,700,710▲ $4,889,660
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,233,082$2,599,111▲ $366,029
Permanently Rstr Net Assets$617,359$467,679▼ $149,680
Unrestricted Net Assets$-69,897$-46,814▲ $23,083
Total Net Assets Fund Balance$2,780,544$3,019,976▲ $239,432
Total Liabilities and Net Assets / Fund Balance$4,591,594$9,720,686▲ $5,129,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,155,704$475,878$1,631,582
Land$462,164-$462,164
Equipment$37,060$229,211$266,271
Other Land Buildings$8,336$5,850$14,186
Leasehold Improvements$0$1,415$1,415
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joan BillheimerChairman
Mindy TaylorVice-chairman
Andrew WallBoard Member
Brian NewmanBoard Member
Carl SmithBoard Member
Charlene LoweryBoard Member
Dale WolfBoard Member
Darryl DavidsBoard Member
Dave AycockBoard Member
David LindnerBoard Member
Frank JamesBoard Member
Goz SegarsBoard Member
Henry FunderburkBoard Member
Jack MarchetteBoard Member
Jay LavrincBoard Member
Jerry EllisonBoard Member
Jill LewisBoard Member
Jim RamseyBoard Member
Jon WeissBoard Member
Kay ParrisBoard Member
Kevin MahoneyBoard Member
Leo BonaparteBoard Member
Marie SegarsBoard Member
Mike ReichenbachBoard Member
Paul SewardBoard Member
Pete MazzaroniBoard Member
Rex QueryBoard Member
Richard HavekostBoard Member
Ruan WestraadBoard Member
Scott MitchellBoard Member
Scotty DavisBoard Member
Suzanne GallowayBoard Member
Tim BrowneBoard Member
Tom KinardBoard Member
Wayne JacksonBoard Member
Fred DubardEx Officio Member
Walker FloydSecretary
John BanksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,076
Program Service Revenue
$0
Investment Income
$31,443
Other Revenue
$17,073
All Other Contributions
$745,076
Change in Net Assets
$262,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,766
Revenue Not Reported on Financial Statements
$10,826
Revenue Not Reported on Form 990
$-23,356
Total Revenue per Audited Statements
$759,410
Total Revenue per Form 990
$793,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,797
Grants and Similar Amounts Paid$78,007
Salaries, Compensation, and Employee Benefits$10,000
Total Fundraising Expense$7,713
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$78,007--$78,007
Travel-$12,603-$12,603
Fees for Services Accounting-$12,200-$12,200
Fees for Service Investment Mgmnt Fees-$10,826-$10,826
Other Salaries and Wages-$5,000$5,000$10,000
Occupancy-$3,512$2,713$6,225
Insurance-$5,796-$5,796
Conferences and Meetings-$5,775-$5,775
Other Expenses$380,567$3,231-$3,231
Total Functional Expenses$458,574$64,517$7,713$530,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$530,804
Expenses per Audited Statements$519,978
Total Expenses per Audited Statements$519,978
Expenses Not Reported on Financial Statements$10,826
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,830
Fundraising Direct Expenses$55,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$86,262$86,262$35,001$51,261
Golf Tournament$21,405$21,405$7,918$13,487
Total Events$126,830$126,830$55,197$71,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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

“The audit report and form 990 are both presented first to the executive director and then to the board. Once the board approves them, the treasurer will sign and mail the form 990.”

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

“The foundation recognizes that any potential conflict of interest raised by financial, business, charitable and other activities outside the foundation must be disclosed promptly to the directors.”

Form 990, Part VI, Section C, Line 19

“The foundation honors the requirements of the laws governing requests for such documents from the public and federal and state agencies. These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Florence Darlington Technical College
EIN
57-0679802
Phone
8436618002
Address
PO BOX 100548, FLORENCE, SC 29501

Signing Officer

Name
John Bankson
Title
Treasurer
Phone
8436618002
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bankson
Formed
2001
Legal Domicile
Sc
Voting Board Members
38
Independent Board Members
38
Employees
0
Volunteers
63

Preparer

Firm
Websterrogers Llp
Address
1411 SECOND LOOP ROAD, FLORENCE, SC 29505
Preparer
Sharon C Norris CPA
Phone
8436655900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process.”

Raw XML AppendixShowing 400 of 642 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/PersonNm34JOAN BILLHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm35MINDY TAYLOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,720,686
Liabilities
$6,700,710
Net assets
$3,019,976
Revenue
$793,592
Expenses
$530,804
Net income
$262,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$0.80$0.72$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.18$2.72$0.66$0.77$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$0.58$0.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.13$2.44$0.28$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$0.55$0.23$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.69$0.37$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.64$4.86$4.22
2018Detailed filing. Detailed filing data is available for this year.$7.42$1.10$6.32$2.75$3.05$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.89$1.33$6.56$6.30$2.88$3.42
2016Detailed filing. Detailed filing data is available for this year.$9.72$6.70$3.02$0.79$0.53$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.59$1.81$2.78$1.21$1.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.92$1.95$2.96$1.64$1.35$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.96$2.49$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.09$2.28$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.97$2.67$0.61
Peer Organizations

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