Civic Intelligence

Tri-County Technical College Foundation Inc.

990 • Fiscal year 2014 • EIN 57-0734955

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

Organization Profilewww.tctc.edu/foundation.html
PO Box 58729670

(864) 646-1500

Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.17x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$29,910,820

Up $2,673,161 (+9.8%) from 2013

Net Assets

Up

$24,498,411

Up $3,054,552 (+14%) from 2013

Liabilities

Down

$5,412,409

Down $381,391 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

Up

$4,642,442

Up $1,158,564 (+33%) from 2013

Expenses

Up

$1,587,890

Up $219,264 (+16%) from 2013

Net Income

Up

$3,054,552

Up $939,300 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80M$60M$40M$20M$0Assets 2012: $25,467,654Liabilities 2012: $6,139,047Net Assets 2012: $19,328,6072012Assets 2013: $27,237,659Liabilities 2013: $5,793,800Net Assets 2013: $21,443,8592013Assets 2014: $29,910,820Liabilities 2014: $5,412,409Net Assets 2014: $24,498,4112014Assets 2015: $30,134,239Liabilities 2015: $5,116,385Net Assets 2015: $25,017,8542015Assets 2016: $30,047,203Liabilities 2016: $4,990,539Net Assets 2016: $25,056,6642016Assets 2017: $62,387,756Liabilities 2017: $34,334,632Net Assets 2017: $28,053,1242017Assets 2018: $63,840,601Liabilities 2018: $31,448,689Net Assets 2018: $32,391,9122018Assets 2019: $64,700,352Liabilities 2019: $28,730,786Net Assets 2019: $35,969,5662019Assets 2020: $63,225,721Liabilities 2020: $25,422,809Net Assets 2020: $37,802,9122020Assets 2021: $70,893,978Liabilities 2021: $23,576,214Net Assets 2021: $47,317,7642021Assets 2022: $65,161,291Liabilities 2022: $21,892,931Net Assets 2022: $43,268,3602022Assets 2023: $67,631,181Liabilities 2023: $20,182,304Net Assets 2023: $47,448,8772023Assets 2024: $70,539,156Liabilities 2024: $18,475,129Net Assets 2024: $52,064,0272024Assets 2025: $74,950,203Liabilities 2025: $16,605,907Net Assets 2025: $58,344,2962025

Highlighted filing

2014

Assets$29,910,820
Liabilities$5,412,409
Net Assets$24,498,411
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2012: $1,395,484Expenses 2012: $1,321,535Net Income 2012: $73,9492012Revenue 2013: $3,483,878Expenses 2013: $1,368,626Net Income 2013: $2,115,2522013Revenue 2014: $4,642,442Expenses 2014: $1,587,890Net Income 2014: $3,054,5522014Revenue 2015: $2,243,800Expenses 2015: $1,724,357Net Income 2015: $519,4432015Revenue 2016: $1,681,509Expenses 2016: $1,642,699Net Income 2016: $38,8102016Revenue 2017: $4,950,612Expenses 2017: $1,674,023Net Income 2017: $3,276,5892017Revenue 2018: $7,104,045Expenses 2018: $2,765,257Net Income 2018: $4,338,7882018Revenue 2019: $6,614,757Expenses 2019: $3,037,103Net Income 2019: $3,577,6542019Revenue 2020: $4,882,358Expenses 2020: $3,049,012Net Income 2020: $1,833,3462020Revenue 2021: $12,246,442Expenses 2021: $2,731,590Net Income 2021: $9,514,8522021Revenue 2022: $5,125,631Expenses 2022: $2,689,197Net Income 2022: $2,436,4342022Revenue 2023: $5,405,996Expenses 2023: $2,834,735Net Income 2023: $2,571,2612023Revenue 2024: $5,587,851Expenses 2024: $3,099,291Net Income 2024: $2,488,5602024Revenue 2025: $6,812,595Expenses 2025: $3,195,252Net Income 2025: $3,617,3432025

Highlighted filing

2014

Revenue$4,642,442
Expenses$1,587,890
Net Income$3,054,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$4,642,442
Mission and Program Overview

Mission

The foundation supports the advancement of tri-county technical college by funding student scholarships, providing educational support to the college, and promoting other activities in support of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,879,964$20,447,807▲ $2,567,843
Land, Buildings, and Equipment, Net$7,699,887$7,538,163▼ $161,724
Cash and Non-Interest-Bearing Accounts$1,129,255$1,578,166▲ $448,911
Pledges and Grants Receivable$427,552$249,952▼ $177,600
Other Notes and Loans Receivable, Net$2,831$0▼ $2,831
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,237,659$29,910,820▲ $2,673,161
Other Assets Total$98,170$96,732▼ $1,438
Liabilities
Tax Exempt Bond Liabilities$5,750,000$5,370,000▼ $380,000
Accounts Payable and Accrued Expenses$43,800$42,409▼ $1,391
Total Liabilities$5,793,800$5,412,409▼ $381,391
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,474,626$12,838,237▲ $363,611
Temporarily Rstr Net Assets$5,754,479$8,265,572▲ $2,511,093
Unrestricted Net Assets$3,214,754$3,394,602▲ $179,848
Total Net Assets Fund Balance$21,443,859$24,498,411▲ $3,054,552
Total Liabilities and Net Assets / Fund Balance$27,237,659$29,910,820▲ $2,673,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,124,864$1,178,383$6,303,247
Land$2,413,299-$2,413,299
Leasehold Improvements-$2,459$2,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,251,474$435,756▲ $3,063,440$-118,301$21,074,929
2012$16,334,456$354,860▲ $2,116,111$-114,365$18,251,474
2011$16,414,357$297,918▲ $132,881$-49,332$16,334,456
2010$13,719,637$665,235▲ $2,553,474$-93,268$16,414,357
2009$675,628$1,236,358▼ $347,117$-51,800$13,719,637
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Peggy DeaneChairman
Charlie ThorntonVice Chairman
Alan BlackmonDirector
Alexandria StathakisDirector
Ann HerbertDirector
Ben HagoodDirector
Bill HarleyDirector
Chris RobinsonDirector
Chrissy AdamsDirector
Danny YoungbloodDirector
Dave EldridgeDirector
David WakefieldDirector
Frank H Lamson-scribnerDirector
Gary DuncanDirector
Hamid MohsseniDirector
Henry HarrisonDirector
Hugh BurgessDirector
Jim AlexanderDirector
Jim EversDirector
Jim SmithDirector
Larry SmithDirector
Lee Garrison SmithDirector
Linda BacigalupoDirector
Lorraine HardingDirector
Marcia Thrift HydrickDirector
Michael R FeeDirector
Mike CannonDirector
Nancy HedrickDirector
Scott MillerDirector
Scott WeberDirector
Ted SpitzDirector
Th MartinDirector
Al YoungEx Officio
George AckerEx Officio
Gregg StapletonEx Officio
Wh HudsonEx Officio
Dr Ronnie L BoothEx-officio
Suzanne MorseSecretary
James L WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,860
Program Service Revenue
$642,126
Investment Income
$3,166,915
Other Revenue
$82,541
All Other Contributions
$750,860
Change in Net Assets
$3,054,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,642,442
Total Revenue per Audited Statements
$4,642,442
Total Revenue per Form 990
$4,642,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,587,890
Total Fundraising Expense$87,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$249,757-$249,757
Depreciation Depletion$161,725$3,150-$164,875
Other Expenses$457,118$176,587$87,096$87,096
All Other Expenses$-9,951--$-9,951
Total Functional Expenses$1,071,300$429,494$87,096$1,587,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,587,890
Total Expenses per Audited Statements$1,587,890
Total Expenses per Form 990$1,587,890
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A54-21792492005-08-25$8,000,000Acquire land and construct building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000--$63,000

Bond Financing Compliance

Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed with board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members must disclose any conflicts of interest in board meeting and recuse.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Organization borrows employees from college, who pays all compensation. College has separate board of trustees and separate compensation policies for its employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Organization borrows employees from college, who pays all compensation. College has separate board of trustees and separate compensation policies for its employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
57-0734955
Phone
8646461500

Signing Officer

Name
Peggy Deane
Title
Chairman
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Deane
Formed
1982
Legal Domicile
Sc
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
39

Preparer

Preparer
Michael Terry CPA
Phone
8036528644
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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,910,820
Liabilities
$5,412,409
Net assets
$24,498,411
Revenue
$4,642,442
Expenses
$1,587,890
Net income
$3,054,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$75.0$16.6$58.3$6.81$3.20$3.62
2024Detailed filing. Detailed filing data is available for this year.$70.5$18.5$52.1$5.59$3.10$2.49
2023Detailed filing. Detailed filing data is available for this year.$67.6$20.2$47.4$5.41$2.83$2.57
2022Detailed filing. Detailed filing data is available for this year.$65.2$21.9$43.3$5.13$2.69$2.44
2021Detailed filing. Detailed filing data is available for this year.$70.9$23.6$47.3$12.2$2.73$9.51
2020Detailed filing. Detailed filing data is available for this year.$63.2$25.4$37.8$4.88$3.05$1.83
2019Detailed filing. Detailed filing data is available for this year.$64.7$28.7$36.0$6.61$3.04$3.58
2018Detailed filing. Detailed filing data is available for this year.$63.8$31.4$32.4$7.10$2.77$4.34
2017Detailed filing. Detailed filing data is available for this year.$62.4$34.3$28.1$4.95$1.67$3.28
2016Detailed filing. Detailed filing data is available for this year.$30.0$4.99$25.1$1.68$1.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$30.1$5.12$25.0$2.24$1.72$0.52
2014Detailed filing. Detailed filing data is available for this year.$29.9$5.41$24.5$4.64$1.59$3.05
2013Summary only. Only limited summary data is available for this year.$27.2$5.79$21.4$3.48$1.37$2.12
2012Summary only. Only limited summary data is available for this year.$25.5$6.14$19.3$1.40$1.32$0.07