Civic Intelligence

Florence Darlington Technical College Educational Foundation Inc

990 • Fiscal year 2018 • EIN 57-0679802

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileN/A
PO Box 100548Florence, SC 29501

(843) 661-8002

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,415,289

Flat from 2018

Net Assets

Flat

$6,319,076

Flat from 2018

Liabilities

Flat

$1,096,213

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,754,420

Flat from 2018

Expenses

Flat

$3,046,986

Flat from 2018

Net Income

Flat

-$292,566

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$7,415,289
Liabilities$1,096,213
Net Assets$6,319,076
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$2,754,420
Expenses$3,046,986
Net Income-$292,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,813,633
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,906,089$3,765,835▼ $140,254
Investments in Publicly Traded Securities$2,710,633$2,278,741▼ $431,892
Savings and Temporary Cash Investments$863,518$1,134,081▲ $270,563
Pledges and Grants Receivable$346,500$112,650▼ $233,850
Accounts Receivable$26,246$79,894▲ $53,648
Intangible Assets$12,432$12,759▲ $327
Inventories for Sale or Use$10,286$12,416▲ $2,130
Prepaid Expenses and Deferred Charges$13,329$10,592▼ $2,737
Total Assets$7,891,593$7,415,289▼ $476,304
Other Assets Total$2,560$8,321▲ $5,761
Liabilities
Deferred Revenue-$930,645-
Accounts Payable and Accrued Expenses$1,331,568$165,568▼ $1,166,000
Total Liabilities$1,331,568$1,096,213▼ $235,355
Net Assets / Fund Balance
Unrestricted Net Assets$3,642,440$3,401,492▼ $240,948
Temporarily Rstr Net Assets$2,449,906$2,449,906→ $0
Permanently Rstr Net Assets$467,679$467,678▼ $1
Total Net Assets Fund Balance$6,560,025$6,319,076▼ $240,949
Total Liabilities and Net Assets / Fund Balance$7,891,593$7,415,289▼ $476,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,244,318$152,285$3,396,603
Equipment$521,517$153,723$675,240
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joan BillheimerChair
Mindy TaylorVice Chair
Brandon LylesBoard Member
Carl SmithBoard Member
Dale WolfBoard Member
David LindnerBoard Member
Fred DubardBoard Member
Jack MarchetteBoard Member
James Ivey JrBoard Member
Jay LavrincBoard Member
Jeff HeltonBoard Member
Jeff SingletaryBoard Member
Jerry EllisonBoard Member
Jim RamseyBoard Member
John WeissBoard Member
Johnny RishmawiBoard Member
Kaye ParrisBoard Member
Kevin MahoneyBoard Member
Leo BonaparteBoard Member
Marie SaleebyBoard Member
Mike ReichenbachBoard Member
Randy ColeBoard Member
Richard HavekostBoard Member
Ruan WestraadBoard Member
Scott MitchellBoard Member
Scotty DavisBoard Member
Suzanne GallowayBoard Member
Tommy PruittBoard Member
Charlene LoweryCommission
Jill LewisExecutive Di
Lauren DortonExecutive Di
Jeff PayneSecretary
John BanksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,718
Program Service Revenue
$1,767,842
Investment Income
$59,042
Other Revenue
$10,818
All Other Contributions
$916,718
Change in Net Assets
$-292,566

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$37,183
Cars and Other Vehicles3$13,600
Clothing and Household Goods-$3,000
Total Noncash Contributions7$53,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,754,420
Revenue Not Reported on Form 990
$-1,951,018
Total Revenue per Audited Statements
$803,402
Total Revenue per Form 990
$2,754,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,809,547
Grants and Similar Amounts Paid$156,314
Salaries, Compensation, and Employee Benefits$81,125
Total Fundraising Expense$40,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$175,612--$175,612
Grants to Domestic Individuals$156,314--$156,314
Other Expenses$387,894$127,771-$127,771
Other Salaries and Wages-$40,563$40,562$81,125
Fees for Services Accounting-$29,100-$29,100
Fees for Services Legal-$23,676-$23,676
Fees for Service Investment Mgmnt Fees-$18,900-$18,900
Travel-$15,419-$15,419
All Other Expenses-$12,488-$12,488
Insurance-$7,207-$7,207
Office Expenses-$3,010-$3,010
Total Functional Expenses$2,527,940$478,484$40,562$3,046,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,046,986
Total Expenses per Form 990$3,046,986
Total Expenses per Audited Statements$1,044,351
Expenses Not Reported on Form 990$-2,002,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,792
Fundraising Direct Expenses$57,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,846$36,846$30,937$5,909
Golf Tournament$14,894$14,894$9,333$5,561
Total Events$51,740$51,740$40,270$11,470
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, 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
EIN
57-0679802
Phone
8436618002
Address
PO BOX 100548, FLORENCE, SC 29501

Signing Officer

Name
John Bankson
Title
Treasurer
Phone
8436618002
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bankson
Formed
2001
Legal Domicile
Sc
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
25

Preparer

Firm
Moore Beauston & Woodham Llp
Address
150 N 9TH STREET, WEST COLUMBIA, SC 29169
Preparer
William Arnott Iv CPA
Phone
8037917472
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Revenue netted with expenses for audited financial -2,002,625 expenses netted with income for audited financial 2,002,635 total 10”

Form 990, Page 12, Part XII, Line 1

“The organization has not changed its oversight process.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Revenue netted with expenses for audited financial -2,002,625”

Schedule D, Page 4, Part XII, Line 2D

“Expenses netted with income for audited financial -2,002,635”

Schedule D, Page 4, Part XIII

“For the audited financials, the expenses for the hotel were netted against income from the hotel. The investment income and expenses were netted on the audited financial statements as well.”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,415,289
Liabilities
$1,096,213
Net assets
$6,319,076
Revenue
$2,754,420
Expenses
$3,046,986
Net income
-$292,566
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
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