Civic Intelligence

Florence Darlington Technical College Educational Foundation Inc

990 • Fiscal year 2020 • EIN 57-0679802

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 27, 2021

Organization ProfileWWW.FDTC.EDU/FOUNDATION
PO Box 100548Florence, SC 29502

(843) 661-8002

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,392,675

Up $291,953 (+14%) from 2019

Net Assets

Up

$2,372,535

Up $285,253 (+14%) from 2019

Liabilities

Up

$20,140

Up $6,700 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Up

$688,507

Up $52,687 (+8.3%) from 2019

Expenses

Down

$370,190

Down $4,490,535 (-92%) from 2019

Net Income

Up

$318,317

Up $4,543,222 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$2,392,675
Liabilities$20,140
Net Assets$2,372,535
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$688,507
Expenses$370,190
Net Income$318,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 27, 2021
Return Version
2019v5.0
Gross Receipts
$1,827,493
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
Savings and Temporary Cash Investments$1,614,726$1,665,468▲ $50,742
Cash and Non-Interest-Bearing Accounts$384,346$628,367▲ $244,021
Pledges and Grants Receivable$101,650$50,000▼ $51,650
Total Assets$2,100,722$2,392,675▲ $291,953
Other Assets Total-$48,840-
Liabilities
Other Liabilities-$15,579-
Accounts Payable and Accrued Expenses$13,440$4,561▼ $8,879
Total Liabilities$13,440$20,140▲ $6,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,117,076$2,310,621▲ $193,545
Net Assets Without Donor Restrictions$-29,794$61,914▲ $91,708
Total Net Assets Fund Balance$2,087,282$2,372,535▲ $285,253
Total Liabilities and Net Assets / Fund Balance$2,100,722$2,392,675▲ $291,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,117,076$423,763--$2,310,621
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mindy TaylorChair
Marie SaleebyVice Chair
Angie LangleyBoard Member
Danny JohnsonBoard Member
Dwayne BrockingtonBoard Member
Fred DubardBoard Member
James Ivey JrBoard Member
Jay LavrincBoard Member
Jeff HeltonBoard Member
Jeff SingletaryBoard Member
Jim RamseyBoard Member
Joan BillheimerBoard Member
John BanksonBoard Member
Jon WeissBoard Member
Leo BonaparteBoard Member
Mary KelleyBoard Member
Mike ReichenbachBoard Member
Mike SkarupaBoard Member
Quinetta ButerbaughBoard Member
Randy ColeBoard Member
Scotty DavisBoard Member
Tommy PruittBoard Member
Jeff PayneSecretary
Scott MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,612
Program Service Revenue
$0
Investment Income
$106,029
Other Revenue
$8,866
All Other Contributions
$573,612
Change in Net Assets
$318,317

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 Table7$44,096
Total Noncash Contributions7$44,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,411
Revenue Not Reported on Financial Statements
$44,096
Revenue Not Reported on Form 990
$-48,050
Other Revenue Adjustments
$44,096
Total Revenue per Audited Statements
$596,361
Total Revenue per Form 990
$688,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,833
Grants and Similar Amounts Paid$40,357
Total Fundraising Expense$6,011
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$50,393-$50,393
Grants to Domestic Individuals$40,250--$40,250
Fees for Service Investment Mgmnt Fees-$14,224-$14,224
Fees for Services Management-$5,000$5,000$10,000
Travel-$3,524-$3,524
Fees for Services Other$2,276--$2,276
Insurance-$1,769-$1,769
Other Expenses$8,597-$1,011$1,011
Grants to Domestic Orgs$107--$107
Total Functional Expenses$289,269$74,910$6,011$370,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$370,190
Expenses per Audited Statements$326,094
Total Expenses per Audited Statements$311,108
Expenses Not Reported on Financial Statements$44,096
Other Expense Adjustments$44,096
Expenses Not Reported on Form 990$-14,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Efi Due to Fdtc$10,000
Efi Wgd Book/emergency Loans$5,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 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.”

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 29502

Signing Officer

Name
Scott Mitchell
Title
Treasurer
Phone
8436618002
Signed
2021-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Taylor
Formed
1978
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
24

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

“ROUNDING -1”

Financial Statement Notes

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

“Investment income book to tax difference -763 investment fees netted with investment income -14,224”

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

“Non-cash contributions 44,096”

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

“Investment fees netted against rev on audited fs -14,224 program expense book to tax -763 rounding 1”

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

“College program support - donated steel, otherl 44,096”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,392,675
Liabilities
$20,140
Net assets
$2,372,535
Revenue
$688,507
Expenses
$370,190
Net income
$318,317
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