Civic Intelligence

Florence Darlington Technical College Educational Foundation Inc

990 • Fiscal year 2015 • EIN 57-0679802

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

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

74th percentile

0.39x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,591,594

Down $325,032 (-6.6%) from 2014

Net Assets

Down

$2,780,544

Down $181,092 (-6.1%) from 2014

Liabilities

Down

$1,811,050

Down $143,940 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$1,209,168

Down $427,349 (-26%) from 2014

Expenses

Up

$1,409,888

Up $63,194 (+4.7%) from 2014

Net Income

Down

-$200,720

Down $490,543 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$4,591,594
Liabilities$1,811,050
Net Assets$2,780,544
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$1,209,168
Expenses$1,409,888
Net Income-$200,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,371,606
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
Land, Buildings, and Equipment, Net$1,781,610$1,714,787▼ $66,823
Investments in Publicly Traded Securities$1,383,803$1,559,736▲ $175,933
Pledges and Grants Receivable$218,250$423,000▲ $204,750
Savings and Temporary Cash Investments$898,109$314,173▼ $583,936
Cash and Non-Interest-Bearing Accounts$211,781$159,127▼ $52,654
Accounts Receivable$9,674$10,702▲ $1,028
Prepaid Expenses and Deferred Charges$3,490$3,549▲ $59
Inventories for Sale or Use$3,389--
Total Assets$4,916,626$4,591,594▼ $325,032
Other Assets Total$406,520$406,520→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,728,182$1,677,738▼ $50,444
Accounts Payable and Accrued Expenses$226,808$133,312▼ $93,496
Total Liabilities$1,954,990$1,811,050▼ $143,940
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,293,416$2,233,082▼ $60,334
Permanently Rstr Net Assets$654,006$617,359▼ $36,647
Unrestricted Net Assets$14,214$-69,897▼ $84,111
Total Net Assets Fund Balance$2,961,636$2,780,544▼ $181,092
Total Liabilities and Net Assets / Fund Balance$4,916,626$4,591,594▼ $325,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,352$644,231$1,631,583
Land$454,478-$454,478
Equipment$272,957-$272,957
Other Assets Org$406,520--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian NewmanBoard Member
Charlene LoweryBoard Member
Darryl DavidsBoard Member
David LindnerBoard Member
Frank JamesBoard Member
Goz SegarsBoard Member
Henry FunderburkBoard Member
Jill LewisBoard Member
Jim RamseyBoard Member
John IsgettBoard Member
Jon WeissBoard Member
Kaye ParrisBoard Member
Kevin MahoneyBoard Member
Mike ReichenbachBoard Member
Mindy TaylorBoard Member
Paul SewardBoard Member
Pete MazzaroniBoard Member
Rex QueryBoard Member
Richard HavekostBoard Member
Scott MitchellBoard Member
Suzanne GallowayBoard Member
Tom KinardBoard Member
Wayne JacksonBoard Member
Tim BrowneSecretary
Walker FloydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,883
Program Service Revenue
$0
Investment Income
$56,970
Other Revenue
$-39,685
All Other Contributions
$1,191,883
Change in Net Assets
$-200,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,168
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$1,215,168
Total Revenue per Form 990
$1,209,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,152,237
Grants and Similar Amounts Paid$220,256
Salaries, Compensation, and Employee Benefits$37,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,112,344$0$0$1,112,344
Grants to Domestic Individuals$220,256--$220,256
Other Salaries and Wages$0$37,395$0$37,395
Fees for Services Accounting$0$11,000$0$11,000
Occupancy$0$9,244$0$9,244
Travel$0$7,261$0$7,261
Conferences and Meetings$0$4,079$0$4,079
Insurance$0$1,769$0$1,769
Total Functional Expenses$1,332,600$77,288$0$1,409,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,415,888
Expenses per Audited Statements$1,409,888
Total Expenses per Form 990$1,409,888
Expenses Not Reported on Form 990$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,911$11,080-$11,080
Gala$52,100$-1,394-$-1,394
Total Events$85,454$20,129-$20,129
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
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
2015-09-15
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
0

Preparer

Firm
WARING & ASSOCIATES CPA's PA
Address
2300 Second Loop Road, FLORENCE, SC 29501
Preparer
Nancy R Waring
Phone
8434131331
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Audit Report and Form 990 are both presented first to the Executive Director & then to tne board. Once the Board approves them, the treasurer will sign and mail Form 990.”

Pt VI, Line 12C

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

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0617359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218250
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JOHN BANKSON
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0181981
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-200720
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-59814
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314173
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,591,594
Liabilities
$1,811,050
Net assets
$2,780,544
Revenue
$1,209,168
Expenses
$1,409,888
Net income
-$200,720
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