Civic Intelligence

South Carolina Research Foundation

990 • Fiscal year 2013 • EIN 57-0967350

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

901 Sumter StreetSuite 51129208
Siviq Scores

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

Liabilities / Assets

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$62,309,685

Down $8,305,608 (-12%) from 2012

Net Assets

Up

$1,153,020

Up $8,034 (+0.7%) from 2012

Liabilities

Down

$61,156,665

Down $8,313,642 (-12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$181,930,291

Down $6,472,514 (-3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $66,970,579Liabilities 2011: $65,501,826Net Assets 2011: $1,468,7532011Assets 2012: $70,615,293Liabilities 2012: $69,470,307Net Assets 2012: $1,144,9862012Assets 2013: $62,309,685Liabilities 2013: $61,156,665Net Assets 2013: $1,153,0202013Assets 2014: $57,836,012Liabilities 2014: $56,887,853Net Assets 2014: $948,1592014Assets 2015: $83,589,995Liabilities 2015: $82,801,537Net Assets 2015: $788,4582015Assets 2016: $100,538,152Liabilities 2016: $99,948,805Net Assets 2016: $589,3472016Assets 2017: $129,741,448Liabilities 2017: $129,302,603Net Assets 2017: $438,8452017Assets 2018: $158,824,216Liabilities 2018: $158,689,515Net Assets 2018: $134,7012018Assets 2019: $43,018,264Liabilities 2019: $42,522,461Net Assets 2019: $495,8032019Assets 2020: $14,485,016Liabilities 2020: $14,225,802Net Assets 2020: $259,2142020Assets 2021: $47,441,220Liabilities 2021: $47,237,456Net Assets 2021: $203,7642021Assets 2022: $3,435,168Liabilities 2022: $3,155,565Net Assets 2022: $279,6032022Assets 2023: $3,090,852Liabilities 2023: $2,755,292Net Assets 2023: $335,5602023Assets 2024: $2,871,569Liabilities 2024: $2,464,870Net Assets 2024: $406,6992024

Highlighted filing

2013

Assets$62,309,685
Liabilities$61,156,665
Net Assets$1,153,020

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2011: $194,631,338Expenses 2011: $194,455,176Net Income 2011: $176,1622011Revenue 2012: $188,079,038Expenses 2012: $188,402,805Net Income 2012: -$323,7672012Expenses 2013: $181,930,2912013Revenue 2014: $141,832,789Expenses 2014: $142,037,650Net Income 2014: -$204,8612014Revenue 2015: $127,951,526Expenses 2015: $128,111,227Net Income 2015: -$159,7012015Revenue 2016: $164,001,296Expenses 2016: $164,200,407Net Income 2016: -$199,1112016Revenue 2017: $81,693,297Expenses 2017: $81,843,799Net Income 2017: -$150,5022017Revenue 2018: $94,423,772Expenses 2018: $94,727,916Net Income 2018: -$304,1442018Revenue 2019: $244,579,425Expenses 2019: $244,218,323Net Income 2019: $361,1022019Revenue 2020: $168,376,547Expenses 2020: $168,613,136Net Income 2020: -$236,5892020Revenue 2021: $143,401,410Expenses 2021: $143,456,860Net Income 2021: -$55,4502021Revenue 2022: $5,813,160Expenses 2022: $5,737,321Net Income 2022: $75,8392022Revenue 2023: $5,776,984Expenses 2023: $5,721,027Net Income 2023: $55,9572023Revenue 2024: $5,859,527Expenses 2024: $5,788,391Net Income 2024: $71,1362024

Highlighted filing

2013

Revenue-
Expenses$181,930,291
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.3
Gross Receipts
$181,938,325
Mission and Program Overview

Mission

The south carolina research foundation operates for the benefit of, or to carry out the purposes of, the university of south carolina, medical university of south carolina, clemson university, palmetto health, greenville hospital system and spartanburg regional health system including but not limited to promoting, encouraging, and aiding scientific research and investigation.

Filing and Contact Details

Filer

EIN
57-0967350
Raw XML AppendixShowing 400 of 845 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/ReconcilationRevenueExpenses08034
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0180461646
IRS990/RevenuesLessExpensesCY08034
IRS990/RevenuesLessExpensesPriorYear0-323767
IRS990/RoyaltiesRevenue/ExclusionAmount041237
IRS990/RoyaltiesRevenue/TotalRevenueColumn041237
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01154743
IRS990/SalariesEtcPriorYear01348929
IRS990/SavingsAndTempCashInvestments/BOY036247591
IRS990/SavingsAndTempCashInvestments/EOY031097529
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts046633168
IRS990ScheduleA/SupportedOrgInformation/Amount06724508
IRS990ScheduleA/SupportedOrgInformation/Amount119570791
IRS990ScheduleA/SupportedOrgInformation/Amount2857235
IRS990ScheduleA/SupportedOrgInformation/Amount313728751
IRS990ScheduleA/SupportedOrgInformation/Amount44202323

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$2.46$0.41$5.86$5.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.09$2.76$0.34$5.78$5.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.44$3.16$0.28$5.81$5.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$47.4$47.2$0.20$143$143$0.06
2020Detailed filing. Detailed filing data is available for this year.$14.5$14.2$0.26$168$169$0.24
2019Detailed filing. Detailed filing data is available for this year.$43.0$42.5$0.50$245$244$0.36
2018Detailed filing. Detailed filing data is available for this year.$159$159$0.13$94.4$94.7$0.30
2017Detailed filing. Detailed filing data is available for this year.$130$129$0.44$81.7$81.8$0.15
2016Detailed filing. Detailed filing data is available for this year.$101$99.9$0.59$164$164$0.20
2015Detailed filing. Detailed filing data is available for this year.$83.6$82.8$0.79$128$128$0.16
2014Detailed filing. Detailed filing data is available for this year.$57.8$56.9$0.95$142$142$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$61.2$1.15$182
2012Summary only. Only limited summary data is available for this year.$70.6$69.5$1.14$188$188$0.32
2011Summary only. Only limited summary data is available for this year.$67.0$65.5$1.47$195$194$0.18