Civic Intelligence

Clemson University Real Estate Foundation Inc.

990 • Fiscal year 2021 • EIN 57-0933257

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 13, 2022

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.67x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-162%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$308,789

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 81.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,795,832

Down $648,921 (-19%) from 2020

Net Assets

Down

$2,543,635

Down $675,602 (-21%) from 2020

Liabilities

Up

$252,197

Up $26,681 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Up

$378,625

Up $392,059 (+2918%) from 2020

Expenses

Up

$990,227

Up $727,627 (+277%) from 2020

Net Income

Down

-$611,602

Down $335,568 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$2,795,832
Liabilities$252,197
Net Assets$2,543,635
Open 2021 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

2021

Revenue$378,625
Expenses$990,227
Net Income-$611,602
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,572,251
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$3,385,700$2,667,958▼ $717,742
Cash and Non-Interest-Bearing Accounts$59,053$127,874▲ $68,821
Total Assets$3,444,753$2,795,832▼ $648,921
Liabilities
Other Liabilities$225,516$252,197▲ $26,681
Total Liabilities$225,516$252,197▲ $26,681
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,219,237$2,543,635▼ $675,602
Total Net Assets Fund Balance$3,219,237$2,543,635▼ $675,602
Total Liabilities and Net Assets / Fund Balance$3,444,753$2,795,832▼ $648,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,990--
Land$2,441,968--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Jason PryzbylaAssistant Secretary/treasurer$123,992$123,992
April PurvisSecretary$107,583$107,583

Board Members and Trustees

NameTitle
John S WhitakerChair
G Graham Segars JrPast Chair
Harrison F TrammellPresident & CEO
Stephen F HutchinsonVice Chair
Christopher C Pearce IvDirector
Christopher J PerriDirector
David E DukesDirector
Mark S RichardsonDirector
Neil C Robinson JrDirector
William C Smith JrDirector
Laura StonerFormer Treasurer
Deborah C NewsomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,349
Program Service Revenue
$0
Investment Income
$-72,724
Other Revenue
$0
All Other Contributions
$230,482
Change in Net Assets
$-611,602

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 Residential2$230,482Appraisal
Real Estate Commercial1$220,867Broker Estimate
Total Noncash Contributions3$451,349-

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-64,000
Total Revenue per Audited Statements
$314,625
Total Revenue per Form 990
$378,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$930,306
Other Expenses$59,921
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$930,306--$930,306
Other Expenses$42,841--$42,841
Fees for Services Other$11,535--$11,535
Insurance$2,790--$2,790
Fees for Services Legal$1,454--$1,454
Occupancy$1,130--$1,130
Office Expenses$171--$171
Total Functional Expenses$990,227$0$0$990,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$990,227
Total Expenses per Audited Statements$990,227
Total Expenses per Form 990$990,227
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$930,306
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$252,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 determined by the human resources committee of the board of directors of the clemson university foundation. This process includes an analysis of comparable position data at similar institutions and consideration of the standardized classification and compensation process for these positions as determined by clemson university's office of human resources under the established guidelines of the state of south carolina. The process is documented, and actions memorialized as a part of the permanent minutes of both the clemson university foundation human resources committee and the full board of directors. Clemson university real estate foundation is consulted annually regarding ceo and officer performance and is informed of and ratifies any compensation changes.”

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
Stephen F Hutchinson
Title
Chair
Phone
8646561289
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen F Hutchinson
Formed
1990
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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 ("irc") and described as an organization in section 501(c)(3) of the irc. Accordingly, only unrelated business income, as defined by section 513 of the irc, 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, 2021 and 2020, and, accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 591 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/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0930306
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01572251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02790
IRS990/InsuranceGrp/TotalAmt02790
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0SC
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt02543635
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-72724
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IRS990/NetUnrlzdGainsLossesInvstAmt0-64000
IRS990/NoncashContributionsAmt0451349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01130
IRS990/OccupancyGrp/TotalAmt01130
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171
IRS990/OfficeExpensesGrp/TotalAmt0171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt042841
IRS990/OtherExpensesGrp/TotalAmt042841
IRS990/OtherLiabilitiesGrp/BOYAmt0225516
IRS990/OtherLiabilitiesGrp/EOYAmt0252197
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN F HUTCHINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032865
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IRS990/PYInvestmentIncomeAmt0-55925
IRS990/PYOtherExpensesAmt039684
IRS990/PYOtherRevenueAmt09626
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IRS990/PYRevenuesLessExpensesAmt0-276034
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0262600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-13434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-611602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0220867
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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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/SupportAmt1930306
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLEMSON UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CLEMSON UNIVERSITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0930306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225990
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0225990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0990227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02441968
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02441968
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-64000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0252197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLEMSON UNIV. FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt0-64000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0378625
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 ("IRC") AND DESCRIBED AS AN ORGANIZATION IN SECTION 501(C)(3) OF THE IRC. ACCORDINGLY, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 513 OF THE IRC, 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, 2021 AND 2020, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02667958
IRS990ScheduleD/TotalExpensesPerForm990Amt0990227
IRS990ScheduleD/TotalLiabilityAmt0252197
IRS990ScheduleD/TotalRevenuePerForm990Amt0378625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990227
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0930306
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/AddressLine1Txt0PO 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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1135888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2168213
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt133077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,795,832
Liabilities
$252,197
Net assets
$2,543,635
Revenue
$378,625
Expenses
$990,227
Net income
-$611,602
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