Civic Intelligence

South Carolina Universities Research &

EIN 57-0880832 • 501(c)3 • Aiken, SC

View Organization Page

Profile

The foundation is organized to support three south carolina universities that provide research for various government agencies such as department of energy, department of homeland security, etc. Primarily in the nuclear area.

1204 Whiskey Road FAiken, SC 29803

www.scuref.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$189,196

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

112%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$628,410

Up $332,244 (+112%) from 2023

Liabilities

Up

$314,247

Up $279,356 (+801%) from 2023

Net Assets

Up

$314,163

Up $52,888 (+20%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$2,730,907

Up $651,474 (+31%) from 2023

Expenses

Up

$2,678,019

Up $608,890 (+29%) from 2023

Net Income

Up

$52,888

Up $42,584 (+413%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,300,974Liabilities 2011: $2,043,281Net Assets 2011: $1,257,6932011Assets 2012: $1,648,091Liabilities 2012: $324,245Net Assets 2012: $1,323,8462012Assets 2013: $1,378,263Liabilities 2013: $108,358Net Assets 2013: $1,269,9052013Assets 2014: $1,255,038Liabilities 2014: $71,818Net Assets 2014: $1,183,2202014Assets 2015: $1,282,677Liabilities 2015: $105,960Net Assets 2015: $1,176,7172015Assets 2016: $1,232,711Liabilities 2016: $84,607Net Assets 2016: $1,148,1042016Assets 2017: $1,167,462Liabilities 2017: $92,323Net Assets 2017: $1,075,1392017Assets 2018: $1,135,985Liabilities 2018: $268,199Net Assets 2018: $867,7862018Assets 2019: $1,052,724Liabilities 2019: $232,456Net Assets 2019: $820,2682019Assets 2020: $911,999Liabilities 2020: $439,596Net Assets 2020: $472,4032020Assets 2021: $556,555Liabilities 2021: $283,201Net Assets 2021: $273,3542021Assets 2022: $441,838Liabilities 2022: $94,258Net Assets 2022: $347,5802022Assets 2023: $296,166Liabilities 2023: $34,891Net Assets 2023: $261,2752023Assets 2024: $628,410Liabilities 2024: $314,247Net Assets 2024: $314,1632024

Highlighted filing

2024

Assets$628,410
Liabilities$314,247
Net Assets$314,163
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $8,304,7322011Expenses 2012: $6,822,8412012Expenses 2013: $5,321,7652013Revenue 2014: $5,204,433Expenses 2014: $5,291,118Net Income 2014: -$86,6852014Revenue 2015: $5,450,329Expenses 2015: $5,456,832Net Income 2015: -$6,5032015Revenue 2016: $4,726,082Expenses 2016: $4,754,695Net Income 2016: -$28,6132016Revenue 2017: $4,535,374Expenses 2017: $4,608,339Net Income 2017: -$72,9652017Revenue 2018: $3,069,597Expenses 2018: $3,276,950Net Income 2018: -$207,3532018Revenue 2019: $2,803,811Expenses 2019: $2,851,329Net Income 2019: -$47,5182019Revenue 2020: $2,428,857Expenses 2020: $2,776,722Net Income 2020: -$347,8652020Revenue 2021: $2,208,324Expenses 2021: $2,407,373Net Income 2021: -$199,0492021Revenue 2022: $222,425Expenses 2022: $299,943Net Income 2022: -$77,5182022Revenue 2023: $2,079,433Expenses 2023: $2,069,129Net Income 2023: $10,3042023Revenue 2024: $2,730,907Expenses 2024: $2,678,019Net Income 2024: $52,8882024

Highlighted filing

2024

Revenue$2,730,907
Expenses$2,678,019
Net Income$52,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,410
Liabilities
$314,247
Net assets
$314,163
Revenue
$2,730,907
Expenses
$2,678,019
Net income
$52,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.31$2.73$2.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.26$2.08$2.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$0.22$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.27$2.21$2.41$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.44$0.47$2.43$2.78$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$2.80$2.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.27$0.87$3.07$3.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$4.54$4.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$4.73$4.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.18$5.45$5.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.18$5.20$5.29$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.11$1.27$5.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.32$1.32$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.04$1.26$8.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,730,907
Mission and Program Overview

Mission

The foundation is organized and operates as a support organization primarily to provide assistance to clemson university, university of south carolina, and university of south carolina aiken in their separate and joint efforts to provide research to various government agencies such as the department of energy, savannah river nuclear solutions, department of homeland security, etc.

The foundation is organized to support three south carolina universities that provide research for various government agencies such as department of energy, department of homeland security, etc. Primarily in the nuclear area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,068$487,115▲ $298,047
Accounts Receivable$97,961$132,772▲ $34,811
Prepaid Expenses and Deferred Charges$9,137$8,523▼ $614
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$296,166$628,410▲ $332,244
Other Assets Total-$0-
Liabilities
Deferred Revenue-$274,595-
Accounts Payable and Accrued Expenses$34,891$39,652▲ $4,761
Total Liabilities$34,891$314,247▲ $279,356
Net Assets / Fund Balance
Net Assets With Donor Restrictions$261,275$314,163▲ $52,888
Total Net Assets Fund Balance$261,275$314,163▲ $52,888
Total Liabilities and Net Assets / Fund Balance$296,166$628,410▲ $332,244
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig WilliamsonCOOFT$189,196$189,196

Board Members and Trustees

NameTitle
Travis KnightChairman
Lindsay AnastasioTrustee
Tiffany BoydTrustee
Tanju KaranfilSecretary
Elbert R MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,277,281
Program Service Revenue
$453,626
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$52,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,730,907
Total Revenue per Audited Statements
$2,730,907
Total Revenue per Form 990
$2,730,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,096,109
Salaries, Compensation, and Employee Benefits$581,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,351$145,502-$287,853
Current Officers, Directors, Trustees, and Key Employees$93,414$95,482-$188,896
Travel$78,191$9,986-$88,177
Other Employee Benefits$36,647$26,379-$63,026
Fees for Services Other$24,000$30,893-$54,893
Pension Plan Contributions$24,499$17,636-$42,135
All Other Expenses-$12,415-$12,415
Occupancy-$8,024-$8,024
Other Expenses$5,674$2,242-$7,916
Insurance-$7,450-$7,450
Total Functional Expenses$2,322,010$356,009$0$2,678,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,678,019
Total Expenses per Audited Statements$2,678,019
Total Expenses per Form 990$2,678,019
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 6

“The organization has three members which consist of clemson university, university of south carolina and unversity of south carolina aiken. The members' primary responsibility is to submit proposals on research contracts. The members do not elect members of the governing body. South carolina universities research & education foundation makes day-to-day business operating decisions.”

Form 990, Part VI, Section B, Line 11B

“In 2007 the board of trustees of the south carolina universities research & education foundation approved that the chief operating officer has the authority of the board to file all tax forms on behalf of the foundation. The chief operating officer and staff review a draft of form 990 submitted by auditors, recommends changes and reviews the final form 990 before approval and submittal.”

Form 990, Part VI, Section B, Line 12C

“South carolina universities research & education foundation requests at annual meetings each year disclosure of all related entities and transactions. Any conflicts noted are discussed and appropriate action taken, if deemed necessary.”

Form 990, Part VI, Section B, Line 15A

“South carolina universities research & education foundation documents compensation amounts that must be approved by the board of trustees. The chief financial officer and the chief operating officers' salaries are approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“South carolina universities research & education foundation's governing documents, the conflict of interest policy, and financial statements are available on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
South Carolina Universities Research &
EIN
57-0880832
Phone
8036424187
Address
1204 Whiskey Road F, Aiken, SC 29803

Signing Officer

Name
Ladonna Hall
Title
Financial Manager
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ladonna Hall
Formed
1988
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation is exempt from federal income taxes under section 501(c)(3) of the irc, whereby only unrelated business income, as defined by section 512(a)(1) of the irc, is subject to federal income tax. In addition, the foundation is not classified as a private foundation based on a determination received from the irs. The foundation has evaluated the effect of u.s. Gaap on accounting for uncertainty in income taxes.management believes that the foundation continues to satisfy the requirements of a tax-exempt organization at june 30, 2024. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the foundation had no uncertain income tax positions at june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 421 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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IRS990/MissionDesc0THE FOUNDATION IS ORGANIZED AND OPERATES AS A SUPPORT ORGANIZATION PRIMARILY TO PROVIDE ASSISTANCE TO CLEMSON UNIVERSITY, UNIVERSITY OF SOUTH CAROLINA, AND UNIVERSITY OF SOUTH CAROLINA AIKEN IN THEIR SEPARATE AND JOINT EFFORTS TO PROVIDE RESEARCH TO VARIOUS GOVERNMENT AGENCIES SUCH AS THE DEPARTMENT OF ENERGY, SAVANNAH RIVER NUCLEAR SOLUTIONS, DEPARTMENT OF HOMELAND SECURITY, ETC. TO THIS END, THE FOUNDATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSE OF, THE MEMBER UNIVERSITIES, INCLUDING, BUT NOT LIMITED TO:(1) PROVIDING FISCAL, CUSTODIAL AND ACCOUNTING SERVICES IN CONNECTION WITH UNIVERSITY RESEARCH, AND GENERALLY ASSISTING IN THE ADMINISTRATION AND COORDINATION OF EDUCATIONAL ACTIVITIES AND RESEARCH PERFORMED BY THE MEMBER UNIVERSITIES;(2) GENERALLY ENCOURAGING FINANCIAL ASSISTANCE AND PUBLIC SUPPORT FOR UNIVERSITY RESEARCH AND EDUCATION;(3) INTERFACING WITH CUSTOMER BASE ON BEHALF OF MEMBER UNIVERSITIES TO ASSIST IN ACQUIRING FUNDING FOR VARIOUS RESEARCH A
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IRS990/ProgSrvcAccomActy2Grp/Desc0SAVANNAH RIVER NUCLEAR SOLUTIONS (BOA139) - THE FOUNDATION ENTERED INTO A SUBCONTRACT WITH SAVANNAH RIVER NUCLEAR SOLUTIONS. THE FOUNDATION PROVIDES RESEARCH AND DEVELOPMENT AND TRAINING SERVICES TO SUPPORT THE SITE'S ENVIRONMENTAL RESTORATION, WASTE MANAGEMENT, TECHNOLOGY TRANSFER, ECONOMIC DEVELOPMENT, EDUCATION AND TRAINING MISSIONS, AND ACTIVITIES RELATED TO NEW MISSIONS AT THE SITE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0U.S. DEPARTMENT OF ENERGY - NUCLEAR ENERGY ADVISORY COMMITTEE PROGRAM ("DOE/PMIS") - THE FOUNDATION ENTERED INTO CONTRACT DOE0638-1022-06 WITH THE U.S. DEPARTMENT OF ENERGY-IDAHO. THESE GRANT FUNDS ARE TO BE USED IN THE SUPPORT OF DESIGN, DEVELOPMENT, PLANNING, AND EXECUTIION OF VARIOUS MEETINGS FOR THE DOE/PMIS. THESE FUNDS MAY PROVIDE FOR: SALARIES, MATERIALS, SUPPLIES, TRAVEL, AND OTHER SUPPORTING COSTS AS DETERMINED NECESSARY BY THE PROGRAM.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE IRC, IS SUBJECT TO FEDERAL INCOME TAX. IN ADDITION, THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION BASED ON A DETERMINATION RECEIVED FROM THE IRS. THE FOUNDATION HAS EVALUATED THE EFFECT OF U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2024. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THREE MEMBERS WHICH CONSIST OF CLEMSON UNIVERSITY, UNIVERSITY OF SOUTH CAROLINA AND UNVERSITY OF SOUTH CAROLINA AIKEN. THE MEMBERS' PRIMARY RESPONSIBILITY IS TO SUBMIT PROPOSALS ON RESEARCH CONTRACTS. THE MEMBERS DO NOT ELECT MEMBERS OF THE GOVERNING BODY. SOUTH CAROLINA UNIVERSITIES RESEARCH & EDUCATION FOUNDATION MAKES DAY-TO-DAY BUSINESS OPERATING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2007 THE BOARD OF TRUSTEES OF THE SOUTH CAROLINA UNIVERSITIES RESEARCH & EDUCATION FOUNDATION APPROVED THAT THE CHIEF OPERATING OFFICER HAS THE AUTHORITY OF THE BOARD TO FILE ALL TAX FORMS ON BEHALF OF THE FOUNDATION. THE CHIEF OPERATING OFFICER AND STAFF REVIEW A DRAFT OF FORM 990 SUBMITTED BY AUDITORS, RECOMMENDS CHANGES AND REVIEWS THE FINAL FORM 990 BEFORE APPROVAL AND SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUTH CAROLINA UNIVERSITIES RESEARCH & EDUCATION FOUNDATION REQUESTS AT ANNUAL MEETINGS EACH YEAR DISCLOSURE OF ALL RELATED ENTITIES AND TRANSACTIONS. ANY CONFLICTS NOTED ARE DISCUSSED AND APPROPRIATE ACTION TAKEN, IF DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOUTH CAROLINA UNIVERSITIES RESEARCH & EDUCATION FOUNDATION DOCUMENTS COMPENSATION AMOUNTS THAT MUST BE APPROVED BY THE BOARD OF TRUSTEES. THE CHIEF FINANCIAL OFFICER AND THE CHIEF OPERATING OFFICERS' SALARIES ARE APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOUTH CAROLINA UNIVERSITIES RESEARCH & EDUCATION FOUNDATION'S GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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