Civic Intelligence

Clemson University Real Estate Foundation Inc.

990 • Fiscal year 2012 • EIN 57-0933257

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 22, 2013

Organization ProfileCLEMSON.EDU/GIVING/CUFOUNDATIONS/STRUCTURE/CUREF
PO Box 188929633-1889
Siviq Scores

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

Liabilities / Assets

80th percentile

0.71x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$45,878,591

Down $3,375,881 (-6.9%) from 2011

Net Assets

Down

$13,382,504

Down $5,643,705 (-30%) from 2011

Liabilities

Up

$32,496,087

Up $2,267,824 (+7.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,095,289

Up $455,724 (+71%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2010: $39,641,007Liabilities 2010: $24,131,706Net Assets 2010: $15,509,3012010Assets 2011: $49,254,472Liabilities 2011: $30,228,263Net Assets 2011: $19,026,2092011Assets 2012: $45,878,591Liabilities 2012: $32,496,087Net Assets 2012: $13,382,5042012Assets 2013: $5,577,013Liabilities 2013: $76,128Net Assets 2013: $5,500,8852013Assets 2014: $6,270,422Liabilities 2014: $104,965Net Assets 2014: $6,165,4572014Assets 2015: $5,551,601Liabilities 2015: $88,218Net Assets 2015: $5,463,3832015Assets 2016: $5,524,297Liabilities 2016: $123,191Net Assets 2016: $5,401,1062016Assets 2017: $4,239,169Liabilities 2017: $115,360Net Assets 2017: $4,123,8092017Assets 2018: $4,057,645Liabilities 2018: $177,591Net Assets 2018: $3,880,0542018Assets 2019: $3,649,897Liabilities 2019: $176,716Net Assets 2019: $3,473,1812019Assets 2020: $3,444,753Liabilities 2020: $225,516Net Assets 2020: $3,219,2372020Assets 2021: $2,795,832Liabilities 2021: $252,197Net Assets 2021: $2,543,6352021Assets 2022: $2,502,269Liabilities 2022: $240,023Net Assets 2022: $2,262,2462022Assets 2023: $1,043,727Liabilities 2023: $103,029Net Assets 2023: $940,6982023Assets 2024: $1,142,145Liabilities 2024: $118,856Net Assets 2024: $1,023,2892024Assets 2025: $1,201,409Liabilities 2025: $135,863Net Assets 2025: $1,065,5462025

Highlighted filing

2012

Assets$45,878,591
Liabilities$32,496,087
Net Assets$13,382,504
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $733,4552010Expenses 2011: $639,5652011Expenses 2012: $1,095,2892012Expenses 2013: $9,779,0792013Revenue 2014: $751,659Expenses 2014: $87,087Net Income 2014: $664,5722014Revenue 2015: -$39,719Expenses 2015: $302,755Net Income 2015: -$342,4742015Revenue 2016: $884,441Expenses 2016: $656,718Net Income 2016: $227,7232016Revenue 2017: $1,714,780Expenses 2017: $2,992,077Net Income 2017: -$1,277,2972017Revenue 2018: $686,262Expenses 2018: $231,517Net Income 2018: $454,7452018Revenue 2019: $31,768Expenses 2019: $380,641Net Income 2019: -$348,8732019Revenue 2020: -$13,434Expenses 2020: $262,600Net Income 2020: -$276,0342020Revenue 2021: $378,625Expenses 2021: $990,227Net Income 2021: -$611,6022021Revenue 2022: $4,334Expenses 2022: $415,723Net Income 2022: -$411,3892022Revenue 2023: $5,922Expenses 2023: $1,327,470Net Income 2023: -$1,321,5482023Revenue 2024: $141,418Expenses 2024: $15,827Net Income 2024: $125,5912024Revenue 2025: $59,264Expenses 2025: $17,007Net Income 2025: $42,2572025

Highlighted filing

2012

Revenue-
Expenses$1,095,289
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 22, 2013
Return Version
2011v1.5
Gross Receipts
$3,021,662
Mission and Program Overview

Mission

The clemson university real estate foundation seeks to accomplish four goals for clemson university: advance the university through gifts of real estate and property; serve as the efficient conduit through which gifts of real estate and property are received and liquidated; participate in the stewardship of real estate in support of clemson university; and assist and advise any college or department which includes a concentration in real estate as part of its academic offerings.

Filing and Contact Details

Filer

EIN
57-0933257
Raw XML AppendixShowing 400 of 695 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0309740
IRS990/AccountsPayableAccruedExpenses/EOY0427451
IRS990/AccountsReceivable/BOY0780678
IRS990/AccountsReceivable/EOY0783315
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO RECEIVE AND INVEST GIFTS OF REAL ESTATE AND HOLD OR SELL AND DISTRIBUTE THE PROCEEDS TO CUF AND/OR CU AS SPECIFIED BY THE DONORS (THROUGH CUREF); TO MANAGE THE PROPERTIES AT THE CLEMSON UNIVERSITY INTERNATIONAL CENTER FOR AUTOMOTIVE RESEARCH (CU-ICAR) THROUGH LICAM LLC; TO PURCHASE, LEASE, DEVELOP, MORTGAGE REAL ESTATE FOR THE BENEFIT OF CU AND/OR CUF THROUGH LICAR LLC. SEE COMBINED REPORT ATTACHED FOR REVENUES AND EXPENSES BY PROGRAM.
IRS990/AddressPrincipalOfficerUS/AddressLine10155 OLD GVILLE HWY 105
IRS990/AddressPrincipalOfficerUS/City0CLEMSON
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029631
IRS990/AllOtherContributions01487143
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0239709
IRS990/CashNonInterestBearing/EOY0910678
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101330 PIEDMONT HIGHWAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PIEDMONT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0SC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode029673
IRS990/ContractorCompensation/Compensation05486444
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SHERMAN CONSTRUCTION COMPANY
IRS990/ContributionsGrantsCurrentYear01787629
IRS990/ContributionsGrantsPriorYear03658604
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY01348837
IRS990/DeferredRevenue/EOY02989057
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0134719
IRS990/DepreciationDepletion/Total0134719
IRS990/DescribedIn501C301
IRS990/Description0THE ENTITY EXISTS TO RECEIVE GIFTS OF REAL ESTATE AND HOLD OR SELL AND DISTRIBUTE THE PROCEEDS TO CLEMSON UNIVERSITY FOUNDATION (CUF) AND/OR CLEMSON UNIVERSITY (CU) AS SPECIFIED BY THE DONORS (THROUGH CUREF). IN ADDITION, THE FOUNDATION MANAGES THE PROPERTIES AT THE CLEMSON UNIVERSITY INTERNATIONAL CENTER FOR AUTOMOTIVE RESEARCH (CU-ICAR) THROUGH LICAM LLC. THE FOUNDATION PURCHASES, LEASES, DEVELOPS, AND MORTGAGES REAL ESTATE FOR THE BENEFIT OF CU OR CUF THROUGH LICAR LLC.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01095289
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices07102
IRS990/FeesForServicesAccounting/Total07102
IRS990/FeesForServicesLegal/ProgramServices03968
IRS990/FeesForServicesLegal/Total03968
IRS990/FeesForServicesOther/ProgramServices050296
IRS990/FeesForServicesOther/Total050296
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1637.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0GOSNALD GRAHAM SEGARS JR
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM L ABERCROMBIE JR
IRS990/Form990PartVIISectionA/NamePerson2GEORGE E BIEDIGER
IRS990/Form990PartVIISectionA/NamePerson3NEIL C ROBINSON JR
IRS990/Form990PartVIISectionA/NamePerson4FRANK A MCLEOD III
IRS990/Form990PartVIISectionA/NamePerson5CHRISTOPHER C PEARCE IV
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM CSMITH JR
IRS990/Form990PartVIISectionA/NamePerson7PATRICIA H MCABEE
IRS990/Form990PartVIISectionA/NamePerson8THOMAS B MCTEER JR
IRS990/Form990PartVIISectionA/NamePerson9AMY S GIBBS
IRS990/Form990PartVIISectionA/NamePerson10HARRISON F TRAMMELL
IRS990/Form990PartVIISectionA/NamePerson11DONNA GARRIS JULY-AUGUST 2011
IRS990/Form990PartVIISectionA/NamePerson12LAURA H HASELDEN
IRS990/Form990PartVIISectionA/NamePerson13ROBERT T GEOLAS RESIG 112011
IRS990/Form990PartVIISectionA/NamePerson14A NEILL CAMERON JR
IRS990/Form990PartVIISectionA/NamePerson15BRETT A DALTON
IRS990/Form990PartVIISectionA/NamePerson16JOHN V BOYETTE JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation91926
IRS990/Form990PartVIISectionA/OtherCompensation1024528
IRS990/Form990PartVIISectionA/OtherCompensation114378
IRS990/Form990PartVIISectionA/OtherCompensation1211013
IRS990/Form990PartVIISectionA/OtherCompensation1343759
IRS990/Form990PartVIISectionA/OtherCompensation1440908
IRS990/Form990PartVIISectionA/OtherCompensation1533867
IRS990/Form990PartVIISectionA/OtherCompensation1613127
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs937096
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10204540
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1132512
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1246384
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13217644
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14228147
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15211360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16159806
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13KEY EMPLOYEE
IRS990/Form990PartVIISectionA/Title14EXECUTIVE VP- EX-OFFICIO
IRS990/Form990PartVIISectionA/Title15EX-OFFICIO
IRS990/Form990PartVIISectionA/Title16MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0300486
IRS990/Grants0300486
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03021662
IRS990/GrossRents/Real0784150
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices015672
IRS990/Insurance/Total015672
IRS990/Interest/ProgramServices0300782
IRS990/Interest/Total0300782
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0317414
IRS990/LandBuildingsEquipmentBasis044494776
IRS990/LandBuildingsEquipmentBasisNet/BOY048234085
IRS990/LandBuildingsEquipmentBasisNet/EOY044177362
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FOUNDATION EXISTS TO RECEIVE, MANAGE AND INVEST GIFTS OF REAL ESTATE FOR CLEMSON UNIVERSITY AND THE CLEMSON UNIVERSITY FOUNDATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07284323
IRS990/MortNotesPyblSecuredInvestProp/EOY07817305
IRS990/NameOfPrincipalOfficerPerson0LAURA HASELDEN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY019026209
IRS990/NetAssetsOrFundBalancesEOY013382504
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0784150
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0784150
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01296977
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0397274
IRS990/Occupancy/Total0397274
IRS990/OfficeExpenses/ProgramServices02699
IRS990/OfficeExpenses/Total02699
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0470834
IRS990/OtherExpensesCurrentYear0929640
IRS990/OtherExpenses/Description0EFP: PROJECT MANAGEMENT
IRS990/OtherExpenses/ProgramServices017128
IRS990/OtherExpenses/Total017128
IRS990/OtherLiabilities/BOY021285363
IRS990/OtherLiabilities/EOY021262274
IRS990/OtherRevenueCurrentYear01234033
IRS990/OtherRevenueMisc/BusinessCode0531310
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/Description0COMMON AREA MAINTENANC
IRS990/OtherRevenueMisc/Description1MISC. REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0383175
IRS990/OtherRevenueMisc/ExclusionAmount166708
IRS990/OtherRevenueMisc/TotalRevenueColumn0383175
IRS990/OtherRevenueMisc/TotalRevenueColumn166708
IRS990/OtherRevenuePriorYear0497869
IRS990/OtherSalariesAndWages/ProgramServices0165649
IRS990/OtherSalariesAndWages/Total0165649
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY07236
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-7570078
IRS990/ReconcilationRevenueExpenses01926373
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0784150
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02721176
IRS990/RevenuesLessExpensesCY01926373
IRS990/RevenuesLessExpensesPriorYear03516908
IRS990/SalariesEtcCurrentYear0165649
IRS990/SalariesEtcPriorYear0168731
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0576000254
IRS990ScheduleA/SupportedOrgInformation/EIN1570426335
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CLEMSON UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11CLEMSON UNIV FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0IRC 115
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization1IRC 170(B)(1)(A)(IV)
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue012926630
IRS990ScheduleD/Buildings/Depreciation0218979
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis010300659
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02844950
IRS990ScheduleD/Equipment/BookValue017563
IRS990ScheduleD/Equipment/Depreciation01951
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019514
IRS990ScheduleD/ExcessOrDeficitForYear01926373
IRS990ScheduleD/ExcessOrDeficitPerFS0-5643705
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01095289
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JULY 1, 2009. THE FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX PROVISION 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, 2012 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FORM 990, PART IV, QUESTION 7: CONSERVATION EASEMENT: THE ORGANIZATION RECEIVED A GIFT OF LAND ON MARCH 16, 2006 WHICH REQUIRES A CONSERVATION EASEMENT ON ALL BUT 100 ACRES OF THE LAND. THE EASEMENT WILL BE PLACED WHEN THE 100 ACRES NOT COVERED BY THE EASEMENT ARE IDENTIFIED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue014954275
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis05301275
IRS990ScheduleD/Land/OtherCostOrOtherBasis09653000
IRS990ScheduleD/LeaseholdImprovements/BookValue0493894
IRS990ScheduleD/LeaseholdImprovements/Depreciation096484
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0590378
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-7570078
IRS990ScheduleD/OtherLandBuildings/BookValue015785000
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis015785000
IRS990ScheduleD/OtherLiabilities/Amount021061489
IRS990ScheduleD/OtherLiabilities/Amount1170780
IRS990ScheduleD/OtherLiabilities/Amount230005
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CLEMSON UNIV. FOUNDATION
IRS990ScheduleD/OtherLiabilities/Description1RETAINAGE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2DEPOSIT HELD FOR OTHERS
IRS990ScheduleD/OtherRevenues0-7570078
IRS990ScheduleD/RevenueNotRptdF9900-7570078
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03021662
IRS990ScheduleD/TotalAdjustments0-7570078
IRS990ScheduleD/TotalExpenses01095289
IRS990ScheduleD/TotalExpensesPerForm99001095289
IRS990ScheduleD/TotalOfAmounts021262274
IRS990ScheduleD/TotalOfBookValueLandBuildings044177362
IRS990ScheduleD/TotalRevenue03021662
IRS990ScheduleD/TotalRevenuePerForm99003021662
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01095289
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0-4548416
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,878,591
Liabilities
$32,496,087
Net assets
$13,382,504
Revenue
-
Expenses
$1,095,289
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.07$0.06$0.02$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$0.14$0.02$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.01$1.33$1.32
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.24$2.26$0.00$0.42$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.25$2.54$0.38$0.99$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.23$3.22$0.01$0.26$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.18$3.47$0.03$0.38$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.18$3.88$0.69$0.23$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.12$4.12$1.71$2.99$1.28
2016Detailed filing. Detailed filing data is available for this year.$5.52$0.12$5.40$0.88$0.66$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.09$5.46$0.04$0.30$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.10$6.17$0.75$0.09$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.08$5.50$9.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$32.5$13.4$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$30.2$19.0$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$24.1$15.5$0.73