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

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.40x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$7,415,289

Down $476,304 (-6.0%) from 2017

Net Assets

Down

$6,319,076

Down $240,949 (-3.7%) from 2017

Liabilities

Down

$1,096,213

Down $235,355 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Down

$2,754,420

Down $3,542,439 (-56%) from 2017

Expenses

Up

$3,046,986

Up $170,527 (+5.9%) from 2017

Net Income

Down

-$292,566

Down $3,712,966 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,644,188Liabilities 2011: $1,972,263Net Assets 2011: $2,671,9252011Assets 2012: $4,372,153Liabilities 2012: $2,088,526Net Assets 2012: $2,283,6272012Assets 2013: $4,456,111Liabilities 2013: $1,964,742Net Assets 2013: $2,491,3692013Assets 2014: $4,916,626Liabilities 2014: $1,954,990Net Assets 2014: $2,961,6362014Assets 2015: $4,591,594Liabilities 2015: $1,811,050Net Assets 2015: $2,780,5442015Assets 2016: $9,720,686Liabilities 2016: $6,700,710Net Assets 2016: $3,019,9762016Assets 2017: $7,891,593Liabilities 2017: $1,331,568Net Assets 2017: $6,560,0252017Assets 2018: $7,415,289Liabilities 2018: $1,096,213Net Assets 2018: $6,319,0762018Assets 2019: $2,100,722Liabilities 2019: $13,440Net Assets 2019: $2,087,2822019Assets 2020: $2,392,675Liabilities 2020: $20,140Net Assets 2020: $2,372,5352020Assets 2021: $2,839,443Liabilities 2021: $17,243Net Assets 2021: $2,822,2002021Assets 2022: $2,573,381Liabilities 2022: $134,552Net Assets 2022: $2,438,8292022Assets 2023: $2,715,886Liabilities 2023: $30,381Net Assets 2023: $2,685,5052023Assets 2024: $2,902,907Liabilities 2024: $180,270Net Assets 2024: $2,722,6372024Assets 2025: $2,999,926Liabilities 2025: $31,914Net Assets 2025: $2,968,0122025

Highlighted filing

2018

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

Operations Trend

Revenue Growth4th 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

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
Top Officer Pay20th percentile

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.”

Raw XML AppendixShowing 400 of 625 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01331568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165568
IRS990/AccountsReceivableGrp/BOYAmt026246
IRS990/AccountsReceivableGrp/EOYAmt079894
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISE 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/AllOtherContributionsAmt0916718
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012488
IRS990/AllOtherExpensesGrp/TotalAmt012488
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAUREN DORTON
IRS990/BooksInCareOfDetail/PhoneNum08436618002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 100548
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0916718
IRS990/CYGrantsAndSimilarPaidAmt0156314
IRS990/CYInvestmentIncomeAmt059042
IRS990/CYOtherExpensesAmt02809547
IRS990/CYOtherRevenueAmt010818
IRS990/CYProgramServiceRevenueAmt01767842
IRS990/CYRevenuesLessExpensesAmt0-292566
IRS990/CYSalariesCompEmpBnftPaidAmt081125
IRS990/CYTotalExpensesAmt03046986
IRS990/CYTotalFundraisingExpenseAmt040562
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02754420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt0930645
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0175612
IRS990/DepreciationDepletionGrp/TotalAmt0175612
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0331926
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029100
IRS990/FeesForServicesAccountingGrp/TotalAmt029100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023676
IRS990/FeesForServicesLegalGrp/TotalAmt023676
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018900
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt197.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt267.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3137.50
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/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/PersonNm0JOHN BANKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN BILLHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEO BONAPARTE
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTTY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED DUBARD
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD HAVEKOST
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES IVEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY LAVRINC
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID LINDNER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLENE LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANDON LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK MARCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm18KAYE PARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm20TOMMY PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE REICHENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHNNY RISHMAWI
IRS990/Form990PartVIISectionAGrp/PersonNm24MARIE SALEEBY
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFF SINGLETARY
IRS990/Form990PartVIISectionAGrp/PersonNm26CARL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27MINDY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm29RUAN WESTRAAD
IRS990/Form990PartVIISectionAGrp/PersonNm30DALE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm31JILL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm32LAUREN DORTON
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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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/TitleTxt13COMMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
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/TitleTxt27VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt057352
IRS990/FundraisingGrossIncomeAmt059792
IRS990/GainOrLossGrp/SecuritiesAmt0-1861
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0156314
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0156314
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0156314
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02813633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07207
IRS990/InsuranceGrp/TotalAmt07207
IRS990/IntangibleAssetsGrp/BOYAmt012432
IRS990/IntangibleAssetsGrp/EOYAmt012759
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010286
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012416
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060903
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02710633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02278741
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03906089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03765835
IRS990/LandBldgEquipCostOrOtherBssAmt04071843
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01861
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06560025
IRS990/NetAssetsOrFundBalancesEOYAmt06319076
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02440
IRS990/NetUnrlzdGainsLossesInvstAmt051607
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt053783
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03010
IRS990/OfficeExpensesGrp/TotalAmt03010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02560
IRS990/OtherAssetsTotalGrp/EOYAmt08321
IRS990/OtherChangesInNetAssetsAmt010
IRS990/OtherExpensesGrp/Desc0HOTEL
IRS990/OtherExpensesGrp/Desc1COLLEGE SUPPORT PROGRAM
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3UNRESTRICTED PROGRAM EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127771
IRS990/OtherExpensesGrp/ProgramServicesAmt01808120
IRS990/OtherExpensesGrp/ProgramServicesAmt1387894
IRS990/OtherExpensesGrp/TotalAmt01808120
IRS990/OtherExpensesGrp/TotalAmt1387894
IRS990/OtherExpensesGrp/TotalAmt2200350
IRS990/OtherExpensesGrp/TotalAmt3127771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08378
IRS990/OtherRevenueTotalAmt08378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040563
IRS990/OtherSalariesAndWagesGrp/TotalAmt081125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0467679
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0467678

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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