Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2021 • EIN 57-0750000
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$9,369,735
Down $253,824 (-2.6%) from 2020
Net Assets
Down$9,310,879
Down $186,118 (-2.0%) from 2020
Liabilities
Down$58,856
Down $67,706 (-53%) from 2020
Revenue
Up$1,882,601
Up $328,273 (+21%) from 2020
Expenses
Up$2,068,719
Up $374,313 (+22%) from 2020
Net Income
Down-$186,118
Down $46,040 (-33%) from 2020
To generate research funding opportunities for clemson university to support research initiatives that advance university discoveries to create new products and services for public use and benefit.
To support research, technology transfer, and related activities at and for the benefit of clemson university. To generate research funding opportunities for clemson university to support research initiatives that advance university discoveries to create new products and services for public use and benefit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,068,419 | $7,675,509 | ▼ $392,910 |
| Land, Buildings, and Equipment, Net | $636,966 | $618,033 | ▼ $18,933 |
| Intangible Assets | $556,984 | $464,595 | ▼ $92,389 |
| Accounts Receivable | $186,241 | $414,458 | ▲ $228,217 |
| Prepaid Expenses and Deferred Charges | $148,453 | $170,644 | ▲ $22,191 |
| Investments Other Securities | $26,496 | $26,496 | → $0 |
| Total Assets | $9,623,559 | $9,369,735 | ▼ $253,824 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $111,562 | $41,856 | ▼ $69,706 |
| Deferred Revenue | $15,000 | $17,000 | ▲ $2,000 |
| Total Liabilities | $126,562 | $58,856 | ▼ $67,706 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,793,800 | $6,593,443 | ▼ $200,357 |
| Net Assets With Donor Restrictions | $2,703,197 | $2,717,436 | ▲ $14,239 |
| Total Net Assets Fund Balance | $9,496,997 | $9,310,879 | ▼ $186,118 |
| Total Liabilities and Net Assets / Fund Balance | $9,623,559 | $9,369,735 | ▼ $253,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $104,132 | $1,974,932 | $2,079,064 |
| Land | $513,901 | - | $513,901 |
| Name | Title |
|---|---|
| Andy Cajka | Chair |
| Tanju Karanfil | Vice Chair |
| Vincie C Albritton | Deputy Director |
| Anand Gramopadhye | Director |
| Angie Leidinger | Director |
| Christie Corbett | Director |
| Dennis Kekas | Director |
| Frank Landgraff | Director |
| Joe Bailey | Director |
| Martine Laberge | Director |
| Chase C Kasper | Director of Business Development |
| Chris Gesswein | Executive Director |
| Tracy Walters | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Centurylink | Computer Services | PO BOX 52187, Phoenix, AZ 85072 | $193,627 |
| Dority & Manning | Legal Services | PO BOX 1449, Greenville, SC 29602 | $171,134 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,002,052 |
| Grants and Similar Amounts Paid | $66,667 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $306,487 | $6,095 | - | $312,582 |
| Information Technology | $273,226 | - | - | $273,226 |
| Fees for Services Other | $250,737 | $6,930 | - | $257,667 |
| Depreciation Depletion | $92,389 | $18,933 | - | $111,322 |
| Royalties | $81,045 | - | - | $81,045 |
| Grants to Domestic Orgs | $66,667 | - | - | $66,667 |
| Other Expenses | $39,443 | $27,520 | - | $39,443 |
| Insurance | $5,795 | $15,323 | - | $21,118 |
| Fees for Services Accounting | - | $20,458 | - | $20,458 |
| All Other Expenses | $9,646 | $433 | - | $10,079 |
| Conferences and Meetings | $1,345 | $126 | - | $1,471 |
| Office Expenses | $47 | $139 | - | $186 |
| Travel | $35 | - | - | $35 |
| Total Functional Expenses | $1,972,762 | $95,957 | $0 | $2,068,719 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,068,719 |
| Total Expenses per Audited Statements | $2,068,719 |
| Total Expenses per Form 990 | $2,068,719 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clemson University | Clemson, SC | 170(c)(1) | Sponsored and Non-sponsored Research Operations | $66,667 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Certain board members are specified by their positions at clemson university. Other board members are elected by the current body of board members.”
“The form 990 is reviewed by management and a copy is provided to the audit committee and sent to the board members prior to the filing deadline.”
“Board members and key employees are required to acknowledge receipt of the conflict of interest policy annually. Any director or officer shall declare himself/herself as "abstaining" from voting on any matter in which said director or officer may be considered to have a conflict of interest.”
“Clemson university research foundation has no employees. Compensation from related organizations paid to directors of curf is for work perfomed as employees of clemson university. The curf board oversees the executive director. Compensation of the executive director, treasurer, and staff of curf is determined through the clemson university human resources department subject to and within the guidelines established by the state of sc and applicable sc law, which is consistent with a standard of reasonableness and comparable compensation in the market.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Contract services: program service expenses 67,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,000. Professional fees: program service expenses 183,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,483. Other services: program service expenses 254. Management and general expenses 6. Fundraising expenses 0. Total expenses 260. Maintenance contracts: program service expenses 0. Management and general expenses 6,924. Fundraising expenses 0. Total expenses 6,924.”
“The foundation's policy is to record a liability for any tax position taken that is beneficial to the foundation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes that there are no such positions as of june 30, 2021 and 2020 and, accordingly, no liability has been accrued.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 414458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT RESEARCH, TECHNOLOGY TRANSFER, AND RELATED ACTIVITIES AT AND FOR THE BENEFIT OF CLEMSON UNIVERSITY. TO GENERATE RESEARCH FUNDING OPPORTUNITIES FOR CLEMSON UNIVERSITY TO SUPPORT RESEARCH INITIATIVES THAT ADVANCE UNIVERSITY DISCOVERIES TO CREATE NEW PRODUCTS AND SERVICES FOR PUBLIC USE AND BENEFIT. |
| IRS990/AllOtherContributionsAmt | 0 | 334742 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA MARCUS DIRECTOR ACCOUNTING FOR RELATED ORGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8646561873 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 391 COLLEGE AVENUE NO 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEMSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29634 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1345 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1471 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 193627 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 171134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 52187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1449 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85072 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29602 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CENTURYLINK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DORITY & MANNING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 66667 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76948 |
| IRS990/CYOtherExpensesAmt | 0 | 2002052 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1470911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -186118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2068719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1882601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18933 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111322 |
| IRS990/Desc | 0 | RESEARCH GRANT MONEY IS RECEIVED FROM VARIOUS ORGANIZATIONS AND IS SUB-AWARDED TO CLEMSON UNIVERSITY FOR PERFORMANCE OF THE RESEARCH; TO SERVE CLEMSON UNIVERSITY AS A PRIMARY ADMINISTRATOR OF TECHNOLOGY TRANSFER AND COMMERCIALIZATION OF INTELLECTUAL PROPERTY ORIGINATING OUT OF CLEMSON UNIVERSITY.CULR LLC, (DISREGARDED ENTITY) A SUBSIDIARY OF CURF, PROVIDES ACCESS FOR THE UNIVERSITY, ITS RELATED ORGANIZATIONS AND OTHER ENTITIES TO NATIONAL RESEARCH AND EDUCATION NETWORKS USING SCALABLE HIGH SPEED FACILITIES BASED NETWORKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2703197 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2717436 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1972762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20458 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20458 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6095 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 306487 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 312582 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6930 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 250737 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 257667 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 33065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 77652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 51918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 37998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 46761 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY CAJKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TANJU KARANFIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTIE CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANAND GRAMOPADHYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS KEKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTINE LABERGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK LANDGRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGIE LEIDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS GESSWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACY WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VINCIE C ALBRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHASE C KASPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 314121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 341716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 290977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 289073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 163492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 152579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 136039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 127461 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF BUSINESS DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 66667 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 66667 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 66667 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1882601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 273226 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 273226 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15323 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21118 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 556984 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 464595 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76948 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 26496 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26496 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1974932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 636966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 618033 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2592965 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO GENERATE RESEARCH FUNDING OPPORTUNITIES FOR CLEMSON UNIVERSITY TO SUPPORT RESEARCH INITIATIVES THAT ADVANCE UNIVERSITY DISCOVERIES TO CREATE NEW PRODUCTS AND SERVICES FOR PUBLIC USE AND BENEFIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9496997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9310879 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6793800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6593443 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 186 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CU PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 697488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 697488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39443 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 148453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 170644 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS GESSWEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMPUTER SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNIVERSITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROYALTY & LICENSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MANAGEMENT FEES AND RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 490654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 288074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 82709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 73774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 515700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 490654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 288074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 82709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 73774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 230032 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 104886 |
| IRS990/PYInvestmentIncomeAmt | 0 | 161149 |
| IRS990/PYOtherExpensesAmt | 0 | 1589520 |
| IRS990/PYOtherRevenueAmt | 0 | 198317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 964830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -140078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1694406 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1554328 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -186118 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1470911 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 81045 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 81045 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8068419 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7675509 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE VOTING DIRECTORS AFFILIATED WITH THE SUPPORTED ORGANIZATION EXERCISE THEIR DIRECTOR RIGHTS TO PARTICIPATE IN BOARD DISCUSSIONS AND VOTING INVOLVING POLICIES AND THE USE OF THE SUPPORTING ORGANIZATION'S ASSETS IN FULFILLING ITS PURPOSE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | CLEMSON UNIVERSITY RESEARCH FOUNDATION SUPPORTS THE GENERATION AND COMMERCIALIZATION OF INTELLECTUAL PROPERTY OF CLEMSON UNIVERSITY THROUGH SUPPORT OF RESEARCH, TECHNOLOGY TRANSFER, AND LICENSING ADMINISTRATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 3: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 1C: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 576000254 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 66667 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CLEMSON UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 66667 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 104132 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1974932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2079064 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2068719 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 513901 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 513901 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1882601 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE FOUNDATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THAT THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2021 AND 2020 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 618033 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.