Civic Intelligence

Florence Darlington Technical College Educational Foundation Inc

990 • Fiscal year 2017 • EIN 57-0679802

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

693%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,891,593

Down $1,829,093 (-19%) from 2016

Net Assets

Up

$6,560,025

Up $3,540,049 (+117%) from 2016

Liabilities

Down

$1,331,568

Down $5,369,142 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$6,296,859

Up $5,503,267 (+693%) from 2016

Expenses

Up

$2,876,459

Up $2,345,655 (+442%) from 2016

Net Income

Up

$3,420,400

Up $3,157,612 (+1202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$7,891,593
Liabilities$1,331,568
Net Assets$6,560,025
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$6,296,859
Expenses$2,876,459
Net Income$3,420,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$8,614,296
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$1,663,264$3,918,521▲ $2,255,257
Investments in Publicly Traded Securities$1,816,753$2,710,633▲ $893,880
Savings and Temporary Cash Investments$5,439,109$863,518▼ $4,575,591
Pledges and Grants Receivable$385,000$346,500▼ $38,500
Accounts Receivable$8,427$26,246▲ $17,819
Prepaid Expenses and Deferred Charges$1,613$13,329▲ $11,716
Inventories for Sale or Use-$10,286-
Total Assets$9,720,686$7,891,593▼ $1,829,093
Other Assets Total$406,520$2,560▼ $403,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,617,001--
Accounts Payable and Accrued Expenses$5,083,709$1,331,568▼ $3,752,141
Total Liabilities$6,700,710$1,331,568▼ $5,369,142
Net Assets / Fund Balance
Unrestricted Net Assets$-46,814$3,642,440▲ $3,689,254
Temporarily Rstr Net Assets$2,599,111$2,449,906▼ $149,205
Permanently Rstr Net Assets$467,679$467,679→ $0
Total Net Assets Fund Balance$3,019,976$6,560,025▲ $3,540,049
Total Liabilities and Net Assets / Fund Balance$9,720,686$7,891,593▼ $1,829,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,339,317$65,233$3,404,550
Equipment$579,204$65,168$644,372
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Joan BillheimerChairman
Mindy TaylorVice-chairman
Andrew WallBoard Member
Brandon LylesBoard Member
Carl SmithBoard Member
Charlene LoweryBoard Member
Dale WolfBoard Member
Dave AycockBoard Member
David LindnerBoard Member
Dennis BeckleyBoard Member
Henry FunderburkBoard Member
Jack MarchetteBoard Member
Jay LavrincBoard Member
Jeff HeltonBoard Member
Jeff SingletaryBoard Member
Jerry EllisonBoard Member
Jill LewisBoard Member
Jim RamseyBoard Member
Jon WeissBoard Member
Kay ParrisBoard Member
Kevin MahoneyBoard Member
Leo BonaparteBoard Member
Marie SaleebyBoard Member
Mike ReichenbachBoard Member
Pete MazzaroniBoard Member
Randy ColeBoard Member
Richard HavekostBoard Member
Ruan WestraadBoard Member
Scott MitchellBoard Member
Scotty DavisBoard Member
Suzanne GallowayBoard Member
Fred DubardEx Officio Member
Tim BrowneSecretary
John BanksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,155,372
Program Service Revenue
$1,451,458
Investment Income
$-321,793
Other Revenue
$11,822
All Other Contributions
$5,155,372
Change in Net Assets
$3,420,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,748,513
Revenue Not Reported on Financial Statements
$1,548,346
Revenue Not Reported on Form 990
$119,649
Other Revenue Adjustments
$1,530,895
Total Revenue per Audited Statements
$4,868,162
Total Revenue per Form 990
$6,296,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,680,707
Grants and Similar Amounts Paid$185,752
Total Fundraising Expense$10,283
Salaries, Compensation, and Employee Benefits$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$185,752--$185,752
Depreciation Depletion$136,471--$136,471
Fees for Services Accounting-$25,598-$25,598
Fees for Service Investment Mgmnt Fees-$17,451-$17,451
Other Salaries and Wages-$5,000$5,000$10,000
Fees for Services Other-$8,542-$8,542
Travel-$8,277-$8,277
Insurance-$6,534-$6,534
Advertising-$975$5,283$6,258
Other Expenses$1,063,959$3,488-$3,488
All Other Expenses-$2,679-$2,679
Total Functional Expenses$2,780,606$85,570$10,283$2,876,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,876,459
Expenses Not Reported on Financial Statements$1,548,346
Other Expense Adjustments$1,530,895
Expenses per Audited Statements$1,328,113
Total Expenses per Audited Statements$1,328,113
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$96,193
Fundraising Direct Expenses$95,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$46,703$46,703$60,504$-13,801
Golf Tournament$17,898$17,898$8,185$9,713
Total Events$96,193$96,193$95,396$797
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
Backup withholding compliance
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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bankson
Formed
2001
Legal Domicile
Sc
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
59

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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Hotel expenses netted out on financial statements 1,530,895.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Hotel expenses netted out on financial statements 1,530,895.”

Raw XML AppendixShowing 400 of 647 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/BOYAmt05083709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01331568
IRS990/AccountsReceivableGrp/BOYAmt08427
IRS990/AccountsReceivableGrp/EOYAmt026246
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RAISE MONIES THRU PRIVATE FUNDING TO BE USED FOR EDUCATIONAL BENEFITS OF STUDENTS. THE FOUNDATION DOES NOT DISCRIMINATE BASED ON RACE, COLOR, OR CREED.
IRS990/AdvertisingGrp/FundraisingAmt05283
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0975
IRS990/AdvertisingGrp/TotalAmt06258
IRS990/AllOtherContributionsAmt05155372
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02679
IRS990/AllOtherExpensesGrp/TotalAmt02679
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL LEWIS
IRS990/BooksInCareOfDetail/PhoneNum08436618003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0FLORENCE DARLINGTON TECHNICAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05155372
IRS990/CYGrantsAndSimilarPaidAmt0185752
IRS990/CYInvestmentIncomeAmt0-321793
IRS990/CYOtherExpensesAmt02680707
IRS990/CYOtherRevenueAmt011822
IRS990/CYProgramServiceRevenueAmt01451458
IRS990/CYRevenuesLessExpensesAmt03420400
IRS990/CYSalariesCompEmpBnftPaidAmt010000
IRS990/CYTotalExpensesAmt02876459
IRS990/CYTotalFundraisingExpenseAmt010283
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06296859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136471
IRS990/DepreciationDepletionGrp/TotalAmt0136471
IRS990/Desc0RAISE MONIES THROUGH PRIVATE FUNDING TO BE USED FOR EDUCATIONAL BENEFITS OF STUDENTS IN THE FORM OF FULL AND PARTIAL SCHOLARSHIPS TO FLORENCE DARLINGTON TECHNICAL COLLEGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0185752
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025598
IRS990/FeesForServicesAccountingGrp/TotalAmt025598
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08542
IRS990/FeesForServicesOtherGrp/TotalAmt08542
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017451
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017451
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt273.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt283.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt293.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt307.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt317.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt327.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt337.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED DUBARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTTY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY FUNDERBURK
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HAVEKOST
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY LAVRINC
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LINDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLENE LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK MARCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11PETE MAZZARONI
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANDON LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm15KAY PARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE REICHENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIE SALEEBY
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF SINGLETARY
IRS990/Form990PartVIISectionAGrp/PersonNm20CARL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW WALL
IRS990/Form990PartVIISectionAGrp/PersonNm22JON WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm23RUAN WESTRAAD
IRS990/Form990PartVIISectionAGrp/PersonNm24DALE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm25JILL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFF HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm27RANDY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm28LEO BONAPARTE
IRS990/Form990PartVIISectionAGrp/PersonNm29DENNIS BECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30JOAN BILLHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm31MINDY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm32TIM BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN BANKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt33TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt095396
IRS990/FundraisingGrossIncomeAmt096193
IRS990/GainOrLossGrp/OtherAmt0-375690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantAmt0185752
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0185752
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0185752
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800000
IRS990/GrossReceiptsAmt08614296
IRS990/GrossRentsGrp/RealAmt051312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06534
IRS990/InsuranceGrp/TotalAmt06534
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010286
IRS990/InvestmentIncomeGrp/ExclusionAmt053897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053897
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01816753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02710633
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01663264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03918521
IRS990/LandBldgEquipCostOrOtherBssAmt04048922
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02175690
IRS990/LessRentalExpensesGrp/RealAmt046351
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE MONIES THRU PRIVATE FUNDING TO BE USED FOR EDUCATIONAL BENEFITS OF STUDENTS. THE FOUNDATION DOES NOT DISCRIMINATE BASED ON RACE, COLOR, OR CREED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01617001
IRS990/NetAssetsOrFundBalancesBOYAmt03019976
IRS990/NetAssetsOrFundBalancesEOYAmt06560025
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-375690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-375690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0797
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04961
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0406520
IRS990/OtherAssetsTotalGrp/EOYAmt02560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOTEL
IRS990/OtherExpensesGrp/Desc1COLLEGE SUPPORT PROGRAM
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13488
IRS990/OtherExpensesGrp/ProgramServicesAmt01394424
IRS990/OtherExpensesGrp/ProgramServicesAmt11063959
IRS990/OtherExpensesGrp/TotalAmt01394424
IRS990/OtherExpensesGrp/TotalAmt11063959
IRS990/OtherExpensesGrp/TotalAmt27026

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,891,593
Liabilities
$1,331,568
Net assets
$6,560,025
Revenue
$6,296,859
Expenses
$2,876,459
Net income
$3,420,400
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