Civic Intelligence

Winthrop University Real Estate Foundation Inc

990 • Fiscal year 2013 • EIN 57-1102885

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.WINTHROP.EDU/DEVELOPMENT/WUREF
701 Oakland Avenue29733

(803) 323-2600

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

6.41x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$17,785,784

Down $169,285 (-0.9%) from 2012

Net Assets

Up

$1,024,093

Up $197,694 (+24%) from 2012

Liabilities

Down

$16,761,691

Down $366,979 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin63rd percentile

Revenue

$2,614,058

No earlier filing loaded for comparison.

Expenses

Up

$2,416,366

Up $198,413 (+8.9%) from 2012

Net Income

$197,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $18,059,002Liabilities 2011: $17,448,821Net Assets 2011: $610,1812011Assets 2012: $17,955,069Liabilities 2012: $17,128,670Net Assets 2012: $826,3992012Assets 2013: $17,785,784Liabilities 2013: $16,761,691Net Assets 2013: $1,024,0932013Assets 2014: $17,750,799Liabilities 2014: $16,339,044Net Assets 2014: $1,411,7552014Assets 2015: $17,520,621Liabilities 2015: $15,964,341Net Assets 2015: $1,556,2802015Assets 2016: $17,210,787Liabilities 2016: $15,278,767Net Assets 2016: $1,932,0202016Assets 2017: $16,988,233Liabilities 2017: $14,759,664Net Assets 2017: $2,228,5692017Assets 2018: $17,297,946Liabilities 2018: $14,927,876Net Assets 2018: $2,370,0702018Assets 2019: $15,573,784Liabilities 2019: $13,731,314Net Assets 2019: $1,842,4702019Assets 2020: $15,405,497Liabilities 2020: $13,445,823Net Assets 2020: $1,959,6742020Assets 2021: $15,991,956Liabilities 2021: $12,641,518Net Assets 2021: $3,350,4382021Assets 2022: $16,658,440Liabilities 2022: $12,489,733Net Assets 2022: $4,168,7072022Assets 2023: $15,985,904Liabilities 2023: $11,133,590Net Assets 2023: $4,852,3142023Assets 2024: $15,011,848Liabilities 2024: $9,925,838Net Assets 2024: $5,086,0102024

Highlighted filing

2013

Assets$17,785,784
Liabilities$16,761,691
Net Assets$1,024,093
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,492,612Expenses 2011: $2,504,844Net Income 2011: -$12,2322011Expenses 2012: $2,217,9532012Revenue 2013: $2,614,058Expenses 2013: $2,416,366Net Income 2013: $197,6922013Revenue 2014: $3,052,302Expenses 2014: $2,664,640Net Income 2014: $387,6622014Revenue 2015: $3,148,914Expenses 2015: $3,004,389Net Income 2015: $144,5252015Revenue 2016: $3,170,575Expenses 2016: $2,794,835Net Income 2016: $375,7402016Revenue 2017: $3,389,084Expenses 2017: $3,092,535Net Income 2017: $296,5492017Revenue 2018: $3,579,271Expenses 2018: $3,437,770Net Income 2018: $141,5012018Revenue 2019: $3,887,714Expenses 2019: $4,415,314Net Income 2019: -$527,6002019Revenue 2020: $2,464,642Expenses 2020: $2,347,438Net Income 2020: $117,2042020Revenue 2021: $4,070,271Expenses 2021: $2,679,507Net Income 2021: $1,390,7642021Revenue 2022: $4,359,081Expenses 2022: $3,540,812Net Income 2022: $818,2692022Revenue 2023: $4,867,904Expenses 2023: $4,184,297Net Income 2023: $683,6072023Revenue 2024: $5,086,567Expenses 2024: $4,852,871Net Income 2024: $233,6962024

Highlighted filing

2013

Revenue$2,614,058
Expenses$2,416,366
Net Income$197,692
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,614,058
Mission and Program Overview

Mission

Wuref, inc. Serves as the conduit through which gifts of real estate and property are received and liquidated to advance the mission of winthrop university; to develop, own, manage, lease, and sell real estate and property; and to protect the real estate assets of the winthrop foundation.

To encourage gifts of real estate and to develop, own, manage, lease and sell property to benefit winthrop university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,417,771$13,096,022▼ $321,749
Savings and Temporary Cash Investments$3,340,446$3,409,008▲ $68,562
Investments Program Related$863,000$708,000▼ $155,000
Cash and Non-Interest-Bearing Accounts$132,123$267,341▲ $135,218
Intangible Assets$153,391$146,393▼ $6,998
Accounts Receivable$29,949$139,224▲ $109,275
Prepaid Expenses and Deferred Charges$13,389$14,796▲ $1,407
Total Assets$17,955,069$17,785,784▼ $169,285
Other Assets Total$5,000$5,000→ $0
Liabilities
Tax Exempt Bond Liabilities$16,885,000$16,430,000▼ $455,000
Accounts Payable and Accrued Expenses$152,570$245,985▲ $93,415
Other Liabilities$91,100$85,706▼ $5,394
Total Liabilities$17,128,670$16,761,691▼ $366,979
Net Assets / Fund Balance
Temporarily Rstr Net Assets$881,221$844,784▼ $36,437
Unrestricted Net Assets$-54,822$179,309▲ $234,131
Total Net Assets Fund Balance$826,399$1,024,093▲ $197,694
Total Liabilities and Net Assets / Fund Balance$17,955,069$17,785,784▼ $169,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,558,916$4,215,932$16,774,848
Land$537,106-$537,106
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Harold TuttlePresident
Gary WilliamsDirector
Jolene Stepp SetliffDirector
Geri RinehartSecretary
Baxter SimpsonTreasurer
Kim KeelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,657,738
Investment Income
$36
Other Revenue
$-43,716
Change in Net Assets
$197,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,614,058
Total Revenue per Audited Statements
$2,614,058
Total Revenue per Form 990
$2,614,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,205,366
Salaries, Compensation, and Employee Benefits$211,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$802,376--$802,376
Depreciation Depletion$328,748--$328,748
Other Salaries and Wages$177,168--$177,168
Fees for Services Management$129,649--$129,649
Insurance$64,867--$64,867
All Other Expenses$57,142$576-$57,718
Information Technology$45,000--$45,000
Other Expenses$41,899--$41,899
Payroll Taxes$33,832--$33,832
Fees for Services Accounting-$14,800-$14,800
Office Expenses-$5,566-$5,566
Total Functional Expenses$2,395,424$20,942$0$2,416,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,416,366
Total Expenses per Audited Statements$2,416,366
Total Expenses per Form 990$2,416,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Harold Tuttle the Tuttle CompanyProp ManagerProperty ManagementNo$1,538
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Carolina 1st Note$85,706
Due to Wuref, Inc.-

Bond Issues

BondIssuerIssuedIssue PricePurpose
A57-09600182011-12-01$17,315,000REFUND A PRIOR ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$455,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Antrim, llc antrim, llc member member partners in same business.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the ceo and coo prior to filing and then passed to the board members for their review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-1102885
Phone
8033232600

Signing Officer

Name
Keith Williams
Title
Assistant VP
Phone
8033232600
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
David M Knoble
Phone
8033248880
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML AppendixShowing 400 of 479 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/ProgSrvcAccomActy2Grp/Desc0REAL PROPERTY PROGRAM EXPENSE - WINTHROP UNIVERSITY REAL ESTATE FOUNDATION, INC. MANAGES REAL PROPERTY DONATIONS FOR WINTHROP UNIVERSITY AND WINTHROP UNIVERSITY FOUNDATION. THIS PROGRAM BEARS ALL LIABILITY AND RISKS ASSOCIATED WITH TRANSFERING, OWNING, LEASING AND SELLING THE REAL PROPERTY WITH THE ALL PROCEEDS BEING PASSED THROUGH TO WINTHROP UNIVERSITY FOUNDATION TO SUPPORT THE UNIVERISTY IN ITS MISSION TO PROVIDE NATIONALLY RECOGNIZED ACADEMIC PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02007111
IRS990/PYOtherRevenueAmt0-63578
IRS990/PYProgramServiceRevenueAmt02576930
IRS990/PYRevenuesLessExpensesAmt0295400
IRS990/PYSalariesCompEmpBnftPaidAmt0210842
IRS990/PYTotalExpensesAmt02217953
IRS990/PYTotalRevenueAmt02513353
IRS990/ReconcilationRevenueExpnssAmt0197692
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03340446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03409008
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 309
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01035001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02613720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0647
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt01035001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0880000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01035001
IRS990ScheduleA/TotalSupportAmt01036174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012558916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04215932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016774848
IRS990ScheduleD/ExpensesSubtotalAmt02416366
IRS990ScheduleD/LandGrp/BookValueAmt0537106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0537106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAROLINA 1ST NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO WUREF, INC.
IRS990ScheduleD/RevenueSubtotalAmt02614058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013096022
IRS990ScheduleD/TotalExpensesPerForm990Amt02416366
IRS990ScheduleD/TotalLiabilityAmt085706
IRS990ScheduleD/TotalRevenuePerForm990Amt02614058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02614058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02416366
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0570960018
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt017315000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10SC JOBS - ECONOMIC DVELOPMENT AUTHO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND A PRIOR ISSUE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0455000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HAROLD TUTTLE THE TUTTLE COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PROP MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01538
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY MANAGEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTRIM, LLC ANTRIM, LLC MEMBER MEMBER PARTNERS IN SAME BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CEO AND COO PRIOR TO FILING AND THEN PASSED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10WUREF DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11WINTHROP REAL ESTATE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0571134334
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1200401028
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10104 MARGARET NANCE HALL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine11104 MARGARET NANCE HALL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0ROCK HILL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1ROCK HILL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode029733
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode129733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WINTHROP UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WINTHROP UNIVERSITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576001204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237378001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER ED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WU SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt05
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10701 OAKLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11516 OAKLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROCK HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ROCK HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode129733
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WINTHROP UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,785,784
Liabilities
$16,761,691
Net assets
$1,024,093
Revenue
$2,614,058
Expenses
$2,416,366
Net income
$197,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$9.93$5.09$5.09$4.85$0.23
2023Detailed filing. Detailed filing data is available for this year.$16.0$11.1$4.85$4.87$4.18$0.68
2022Detailed filing. Detailed filing data is available for this year.$16.7$12.5$4.17$4.36$3.54$0.82
2021Detailed filing. Detailed filing data is available for this year.$16.0$12.6$3.35$4.07$2.68$1.39
2020Detailed filing. Detailed filing data is available for this year.$15.4$13.4$1.96$2.46$2.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$15.6$13.7$1.84$3.89$4.42$0.53
2018Detailed filing. Detailed filing data is available for this year.$17.3$14.9$2.37$3.58$3.44$0.14
2017Detailed filing. Detailed filing data is available for this year.$17.0$14.8$2.23$3.39$3.09$0.30
2016Detailed filing. Detailed filing data is available for this year.$17.2$15.3$1.93$3.17$2.79$0.38
2015Detailed filing. Detailed filing data is available for this year.$17.5$16.0$1.56$3.15$3.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$17.8$16.3$1.41$3.05$2.66$0.39
2013Detailed filing. Detailed filing data is available for this year.$17.8$16.8$1.02$2.61$2.42$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$17.1$0.83$2.22
2011Summary only. Only limited summary data is available for this year.$18.1$17.4$0.61$2.49$2.50$0.01