Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2019 • EIN 57-0679802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$2,100,722
Down $5,314,567 (-72%) from 2018
Net Assets
Down$2,087,282
Down $4,231,794 (-67%) from 2018
Liabilities
Down$13,440
Down $1,082,773 (-99%) from 2018
Revenue
Down$635,820
Down $2,118,600 (-77%) from 2018
Expenses
Up$4,860,725
Up $1,813,739 (+60%) from 2018
Net Income
Down-$4,224,905
Down $3,932,339 (-1344%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,765,835 | - | - |
| Investments in Publicly Traded Securities | $2,278,741 | - | - |
| Savings and Temporary Cash Investments | $1,134,081 | $1,614,726 | ▲ $480,645 |
| Cash and Non-Interest-Bearing Accounts | - | $384,346 | - |
| Pledges and Grants Receivable | $112,650 | $101,650 | ▼ $11,000 |
| Accounts Receivable | $79,894 | - | - |
| Intangible Assets | $12,759 | - | - |
| Inventories for Sale or Use | $12,416 | - | - |
| Prepaid Expenses and Deferred Charges | $10,592 | - | - |
| Total Assets | $7,415,289 | $2,100,722 | ▼ $5,314,567 |
| Other Assets Total | $8,321 | - | - |
| Liabilities | |||
| Deferred Revenue | $930,645 | - | - |
| Accounts Payable and Accrued Expenses | $165,568 | $13,440 | ▼ $152,128 |
| Total Liabilities | $1,096,213 | $13,440 | ▼ $1,082,773 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,449,906 | $1,650,398 | ▼ $799,508 |
| Permanently Rstr Net Assets | $467,678 | $466,678 | ▼ $1,000 |
| Unrestricted Net Assets | $3,401,492 | $-29,794 | ▼ $3,431,286 |
| Total Net Assets Fund Balance | $6,319,076 | $2,087,282 | ▼ $4,231,794 |
| Total Liabilities and Net Assets / Fund Balance | $7,415,289 | $2,100,722 | ▼ $5,314,567 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,627,366 | $157,987 | ▲ $315 | - | $2,117,076 |
| 2017 | $2,917,585 | $393,079 | ▲ $10,829 | - | $2,627,366 |
| 2016 | $3,066,790 | $1,001,796 | ▲ $8,640 | - | $2,917,585 |
| 2015 | $2,850,441 | $645,902 | ▲ $3,468 | - | $3,066,790 |
| 2014 | $3,047,422 | $1,078,051 | ▼ $23,401 | - | $2,850,441 |
| Name | Title |
|---|---|
| Joan Billheimer | Chair |
| Mindy Taylor | Vice Chair |
| Fred Dubard | Board Member |
| James Ivey Jr | Board Member |
| Jay Lavrinc | Board Member |
| Jeff Helton | Board Member |
| Jeff Singletary | Board Member |
| Jim Ramsey | Board Member |
| Johnny Rishmawi | Board Member |
| Jon Weiss | Board Member |
| Leo Bonaparte | Board Member |
| Marie Saleeby | Board Member |
| Mike Reichenbach | Board Member |
| Randy Cole | Board Member |
| Richard Havekost | Board Member |
| Scott Mitchell | Board Member |
| Scotty Davis | Board Member |
| Tommy Pruitt | Board Member |
| Jeff Payne | Secretary |
| John Bankson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $112,500 |
| Total Noncash Contributions | 3 | $112,500 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,618,008 |
| Other Expenses | $1,242,717 |
| Total Fundraising Expense | $13,325 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,483,822 | - | - | $3,483,822 |
| Grants to Domestic Individuals | $134,186 | - | - | $134,186 |
| Fees for Services Accounting | - | $47,835 | - | $47,835 |
| Depreciation Depletion | $45,439 | - | - | $45,439 |
| Fees for Services Other | $30,323 | - | - | $30,323 |
| Fees for Services Management | $11,307 | $5,000 | $5,000 | $21,307 |
| Fees for Service Investment Mgmnt Fees | - | $14,482 | - | $14,482 |
| Travel | - | $4,317 | - | $4,317 |
| Insurance | - | $2,242 | - | $2,242 |
| Office Expenses | - | - | $30 | $30 |
| Other Expenses | $374,059 | $20 | $8,295 | $20 |
| Total Functional Expenses | $4,773,504 | $73,896 | $13,325 | $4,860,725 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,860,725 |
| Expenses per Audited Statements | $4,348,377 |
| Total Expenses per Audited Statements | $4,348,377 |
| Expenses Not Reported on Financial Statements | $512,348 |
| Other Expense Adjustments | $512,348 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greater Lake City Community | Lake City, SC | - | - | $881,765 |
| Darla Moore Foundation | Lake City, SC | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Section 1.2 - changed to specify that organization supports only fdtc students and fdtc. Section 3.1 - changed minimum number of board members from 10 to 15, rotation off of board after two terms. Section 4.1 through 4.6 - clarification of officer duties and terms of service, specified when officer elections will be held. Section 12.1 - changed the requirement to temporarily suspend a particular bylaw from unanimous vote to 2/3 majority vote. Changed title of director of development to executive director.”
“The audit report is presented first to the executive director and then to the board. Once the board approves the audit report, the 990 is prepared from the audit report. The treasurer reviews, signs and authorizes the filing of the form 990.”
“The foundation recognizes that any potential conflict of interest raised by financial, business, and charitable and other activities outside the foundation must be disclosed promptly to the directors.”
“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.”
“ROUNDING -3”
“Hotel expenses netted with revenue for audited financial -385,366 investment fees netted with investment income -14,482”
“Non-cash contributions 112,500”
“Hotel expenses netted with revenue on audited fs 385,366 college program support - donated steel 112,500 investment expenses netted against rev on audited fs 14,482”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 165568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13440 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 282048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREN DORTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436618002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2715 WEST LUCAS SREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 282048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3618008 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108338 |
| IRS990/CYOtherExpensesAmt | 0 | 1242717 |
| IRS990/CYOtherRevenueAmt | 0 | 5633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4224905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4860725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13325 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 635820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 930645 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45439 |
| IRS990/Desc | 0 | RAISE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 134186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47835 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11307 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30323 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14482 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14482 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BANKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN BILLHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEO BONAPARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTTY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED DUBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD HAVEKOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF HELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES IVEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY LAVRINC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOMMY PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE REICHENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHNNY RISHMAWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARIE SALEEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF SINGLETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MINDY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JON WEISS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 65636 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 134186 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 134186 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 134186 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3483822 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3483822 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3720401 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1286029 |
| IRS990/GrossReceiptsAmt | 0 | 5576614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2242 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12759 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12416 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42702 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42702 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2278741 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3765835 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3720401 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1220393 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6319076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2087282 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65636 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 65636 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6886 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 112500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8321 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLEGE SUPPORT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | HOTEL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 694368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 374059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 694368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 374059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EFI OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5633 |
| IRS990/OtherRevenueTotalAmt | 0 | 5633 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 467678 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 466678 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 112650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 101650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10592 |
| IRS990/PrincipalOfficerNm | 0 | JOAN BILLHEIMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOTEL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 239801 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RAISE MONIES THROUGH PRIVATE FUNDING TO BE USED FOR EDUCATIONAL BENEFITS OF STUDENTS IN THE FORM OF PROGRAM EXPENSES AT FLORENCE DARLINGTON TECHNICAL COLLEGE. THE PROGRAM EXPENSES INCLUDE, BUT ARE NOT LIMITED TO, THE PURCHASE OF NEEDED EQUIPMENT SUPPLIES IN VARIOUS DEPARTMENTS, SPECIALITY EQUIPMENT UTILIZED IN SPECIALITY TRAINING FOR VARIOUS CAREERS WITH MANUFACTURERS AND ADDITIONAL TRAINING PROGRAMS OFFERED THROUGH THE COLLEGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 724691 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ONSITE TRAINING PROGRAM FOR HOSPITALITY CONSISTING OF TECHNICAL STUDENTS OPERATING THE INN AT THE CROSSROADS WHICH IS LOCATED IN LAKE CITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3914627 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3483822 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 239801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 916718 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 156314 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59042 |
| IRS990/PYOtherExpensesAmt | 0 | 2809547 |
| IRS990/PYOtherRevenueAmt | 0 | 10818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1767842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -292566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81125 |
| IRS990/PYTotalExpensesAmt | 0 | 3046986 |
| IRS990/PYTotalRevenueAmt | 0 | 2754420 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4224905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1134081 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1614726 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 282048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 916718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5155372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1191883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8291097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 317463 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2185051 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8203916 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 87181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 282048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 916718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5155372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1191883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8291097 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8608560 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2627366 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 157987 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2117076 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 668592 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 315 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2917585 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 393079 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2627366 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 694127 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10829 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3066790 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1001796 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2917585 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1159641 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8640 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2850441 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 645902 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3066790 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 433021 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3468 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.