Civic Intelligence

Florence Darlington Technical College Educational Foundation Inc

990 • Fiscal year 2022 • EIN 57-0679802

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization ProfileWWW.FDTC.EDU/FOUNDATION
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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.4%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,573,381

Down $266,062 (-9.4%) from 2021

Net Assets

Down

$2,438,829

Down $383,371 (-14%) from 2021

Liabilities

Up

$134,552

Up $117,309 (+680%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$284,921

Down $261,431 (-48%) from 2021

Expenses

Up

$302,868

Up $68,696 (+29%) from 2021

Net Income

Down

-$17,947

Down $330,127 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$2,573,381
Liabilities$134,552
Net Assets$2,438,829
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$284,921
Expenses$302,868
Net Income-$17,947
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$284,921
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$2,376,868$1,997,265▼ $379,603
Cash and Non-Interest-Bearing Accounts$388,999$424,335▲ $35,336
Pledges and Grants Receivable$50,000$128,930▲ $78,930
Total Assets$2,839,443$2,573,381▼ $266,062
Other Assets Total$23,576$22,851▼ $725
Liabilities
Accounts Payable and Accrued Expenses$1,900$116,997▲ $115,097
Deferred Revenue$9,169$10,500▲ $1,331
Other Liabilities$6,174$7,055▲ $881
Total Liabilities$17,243$134,552▲ $117,309
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,391,605$2,488,094▲ $96,489
Net Assets Without Donor Restrictions$430,595$-49,265▼ $479,860
Total Net Assets Fund Balance$2,822,200$2,438,829▼ $383,371
Total Liabilities and Net Assets / Fund Balance$2,839,443$2,573,381▼ $266,062

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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marie SaleebyChair
Danny JohnsonVice Chair
Aaron JonesBoard Member
Adam BellflowersBoard Member
Cameron ShepardBoard Member
Chad HensleyBoard Member
Donny BrockBoard Member
Grey RainesBoard Member
Irby WilsonBoard Member
James Ivey JrBoard Member
Jay LavrincBoard Member
Jeff HeltonBoard Member
Jeff SchuetzBoard Member
Jeff SingletaryBoard Member
Jon WeissBoard Member
Mary KelleyBoard Member
Melissa ScottBoard Member
Scott MitchellBoard Member
Stewart JonesBoard Member
Tommy WalkupBoard Member
Wesley BallouBoard Member
Jeff PayneMember-at-la
Quinetta ButerbaughMember-at-la
Angie LangleySecretary
Dwayne BrockingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,248
Program Service Revenue
$0
Investment Income
$52,353
Other Revenue
$7,320
All Other Contributions
$225,248
Change in Net Assets
$-17,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,921
Total Revenue per Audited Statements
$284,921
Total Revenue per Form 990
$284,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$41,015-$41,015
Fees for Services Other$10,192$9,090-$19,282
Fees for Service Investment Mgmnt Fees-$18,988-$18,988
Travel-$4,737-$4,737
Insurance-$2,174-$2,174
Other Expenses$519--$519
Advertising-$500-$500
Total Functional Expenses$226,364$76,504$0$302,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,868
Total Expenses per Audited Statements$302,868
Total Expenses per Form 990$302,868
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 Wgd Book/emergency Loans$7,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 29501

Signing Officer

Name
Dwayne Brockington
Title
Treasurer
Phone
8436618002
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Saleeby
Formed
1978
Voting Board Members
25
Independent Board Members
25
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

“Special events contra acct 1,053 noncash contributions -10,000 special event -1,053 investment fees -18,988 total -28,988”

Financial Statement Notes

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

“Hotel expenses netted with revenue for audited financial 0 investment fees netted with investment income 0”

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

“NON-CASH CONTRIBUTIONS 0”

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

“Investment expenses netted against rev on audited fs 0”

Raw XML AppendixShowing 400 of 479 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS CONTRA ACCT 1,053 NONCASH CONTRIBUTIONS -10,000 SPECIAL EVENT -1,053 INVESTMENT FEES -18,988 TOTAL -28,988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,573,381
Liabilities
$134,552
Net assets
$2,438,829
Revenue
$284,921
Expenses
$302,868
Net income
-$17,947
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