Civic Intelligence

Clemson University Real Estate Foundation Inc.

990 • Fiscal year 2018 • EIN 57-0933257

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileCLEMSON.EDU/GIVING/CUFOUNDATIONS/STRUCTURE/CUREF
PO Box 1889Clemson, SC 29633-1889

(864) 656-1289

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$289,604

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,057,645

Down $181,524 (-4.3%) from 2017

Net Assets

Down

$3,880,054

Down $243,755 (-5.9%) from 2017

Liabilities

Up

$177,591

Up $62,231 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin95th percentile

Revenue

Down

$686,262

Down $1,028,518 (-60%) from 2017

Expenses

Down

$231,517

Down $2,760,560 (-92%) from 2017

Net Income

Up

$454,745

Up $1,732,042 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$4,057,645
Liabilities$177,591
Net Assets$3,880,054
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$686,262
Expenses$231,517
Net Income$454,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,093,681
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.

The clemson university real estate foundation receives and stewards gifts of real estate. The proceeds from the liquidation of these real estate assets are distributed to clemson university or the clemson university foundation in support of the organization's mission and the donor's gift purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,177,192$3,973,373▼ $203,819
Cash and Non-Interest-Bearing Accounts$61,977$84,272▲ $22,295
Total Assets$4,239,169$4,057,645▼ $181,524
Liabilities
Other Liabilities$115,360$177,591▲ $62,231
Total Liabilities$115,360$177,591▲ $62,231
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,123,809$3,880,054▼ $243,755
Total Net Assets Fund Balance$4,123,809$3,880,054▼ $243,755
Total Liabilities and Net Assets / Fund Balance$4,239,169$4,057,645▼ $181,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,373--
Land$3,013,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Beth MooreSecretary$65,765$65,765

Board Members and Trustees

NameTitle
G Graham Segars JrChair
Harrison F TrammellPresident & CEO
John S WhitakerVice Chair
Christopher C Pearce IvDirector
David E DukesDirector
George E BiedigerDirector
Mark S RichardsonDirector
Neil C Robinson JrDirector
Stephen F HutchinsonDirector
William C Smith JrDirector
Laura StonerFormer Treasurer
Deborah NewsomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,681
Program Service Revenue
$0
Investment Income
$-159,000
Other Revenue
$-13,419
All Other Contributions
$858,681
Change in Net Assets
$454,745

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other4$694,681Appraisal
Real Estate Residential1$164,000Appraisal
Total Noncash Contributions5$858,681-

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,681
Revenue Not Reported on Financial Statements
$-43,419
Revenue Not Reported on Form 990
$-698,500
Other Revenue Adjustments
$-43,419
Total Revenue per Audited Statements
$31,181
Total Revenue per Form 990
$686,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,021
Other Expenses$54,496
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,021--$177,021
Other Expenses$14,941--$14,941
Fees for Services Other$4,988--$4,988
Occupancy$3,067--$3,067
Fees for Services Legal$1,927--$1,927
Insurance$1,570--$1,570
Office Expenses-$70-$70
Total Functional Expenses$231,447$70$0$231,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$274,936
Expenses per Audited Statements$231,517
Total Expenses per Form 990$231,517
Expenses Not Reported on Form 990$43,419
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clemson University FoundationClemson, SC501(c)(3)To Support the Clemson University Foundation Mission of Supporting the Educational Mission of Clemson University$177,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clemson Univ. Foundation$177,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of trustees of clemson university shall appoint three appointed directors, one of which shall be the current sitting trustee chair of the clemson university land and capital asset stewardship committee, should such a committee be in place; and the clemson university foundation shall appoint two appointed directors.”

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

“Form 990 is sent to all board members for review and comment prior to filing. It is discussed and reviewed in depth by the finance committee.”

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

“Board members and officers are required to annually complete and sign a conflict of interest statement disclosing any interests which may be considered as a conflict relative to business dealings or board actions. These annual statements are reviewed and any conflicts acknowledged. In the event of a conflict, the individual involved will abstain from board actions where conflicts are deemed to be present. Review of any potentially conflicted business dealings is performed to ensure appropriateness and 'arm's length' negotiations and pricing.”

Form 990, Part VI, Section B, Line 15

“Clemson university real estate foundation has no employees. Compensation of the ceo and other officers is set by the human resources committee of the board of directors for the clemson university foundation, an affiliated organization, and ratified by the clemson university real estate foundation board. The process includes an annual compensation review with analysis of data for comparable positions at similar institutions, as well as consideration of the standardized classification and compensation process for this position as determined by clemson university's office of human resources under the guidelines established by the state of south carolina. The process is documented and action memorialized as a part of the permanent minutes of both the human resources committee and the full board.”

Form 990, Part VI, Section C, Line 19

“The foundation's website is (https://www.clemson.edu/giving/cufoundations/structure/curef/). This website displays links to governing documents, financial statements, irs form 990 and the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Clemson University Real Estate
EIN
57-0933257
Phone
8646561289
Address
PO BOX 1889, CLEMSON, SC 29633-1889

Signing Officer

Name
Harrison F Trammell
Title
President & CEO
Phone
8646561289
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harrison F Trammell
Formed
1990
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Amanda Adams
Phone
8642333981
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is recognized as an organization exempt from federal income tax on related income under section 501(a) of the internal revenue code (the "code") and described as an organization in section 501(c)(3) of the code. Accordingly, only unrelated business income, as defined by section 513 of the code, is subject to federal income tax. 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, 2018 and 2017, and, accordingly, no liability has been accrued.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported net of rental revenue -43,419.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported net of rental revenue 43,419.”

Raw XML AppendixShowing 400 of 585 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GrossRentsGrp/RealAmt030000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01570
IRS990/InsuranceGrp/TotalAmt01570
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04177192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03973373
IRS990/LandBldgEquipCostOrOtherBssAmt03973373
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0364000
IRS990/LessRentalExpensesGrp/RealAmt043419
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04123809
IRS990/NetAssetsOrFundBalancesEOYAmt03880054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-159000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-159000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-698500
IRS990/NoncashContributionsAmt0858681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03067
IRS990/OccupancyGrp/TotalAmt03067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070
IRS990/OfficeExpensesGrp/TotalAmt070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES/HOA FEES
IRS990/OtherExpensesGrp/Desc1APPRAISAL/CLOSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt027933
IRS990/OtherExpensesGrp/ProgramServicesAmt114941
IRS990/OtherExpensesGrp/TotalAmt027933
IRS990/OtherExpensesGrp/TotalAmt114941
IRS990/OtherLiabilitiesGrp/BOYAmt0115360
IRS990/OtherLiabilitiesGrp/EOYAmt0177591
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HARRISON F TRAMMELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01414442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02826767
IRS990/PYInvestmentIncomeAmt0264338
IRS990/PYOtherExpensesAmt0165310
IRS990/PYOtherRevenueAmt036000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1277297
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02992077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01714780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0454745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13419
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576000254
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1570426335
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd15
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1177021
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLEMSON UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CLEMSON UNIVERSITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0177021
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0960373
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0960373
IRS990ScheduleD/ExpensesNotReportedAmt043419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0231517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03013000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03013000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-698500
IRS990ScheduleD/OtherExpensesIncludedAmt043419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLEMSON UNIV. FOUNDATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-43419
IRS990ScheduleD/RevenueNotReportedAmt0-698500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-43419
IRS990ScheduleD/RevenueSubtotalAmt0729681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE "CODE") AND DESCRIBED AS AN ORGANIZATION IN SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 513 OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. 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, 2018 AND 2017, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED NET OF RENTAL REVENUE -43,419.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED NET OF RENTAL REVENUE 43,419.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03973373
IRS990ScheduleD/TotalExpensesPerForm990Amt0231517
IRS990ScheduleD/TotalLiabilityAmt0177591
IRS990ScheduleD/TotalRevenuePerForm990Amt0686262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274936
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0177021
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE CLEMSON UNIVERSITY FOUNDATION MISSION OF SUPPORTING THE EDUCATIONAL MISSION OF CLEMSON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEMSON UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0570426335
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 1889
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEMSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0296331889
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CLEMSON UNIVERSITY REAL ESTATE FOUNDATION ONLY MAKES GRANTS TO ITS SUPPORTED ORGANIZATIONS. THE CLOSE RELATIONSHIP BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt18500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt22000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0241328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2133961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt224765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HARRISON F TRAMMELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBORAH NEWSOM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LAURA STONER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,057,645
Liabilities
$177,591
Net assets
$3,880,054
Revenue
$686,262
Expenses
$231,517
Net income
$454,745
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