Civic Intelligence

Winthrop University Real Estate Foundation Inc

990 • Fiscal year 2014 • EIN 57-1102885

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.WINTHROP.EDU/WUREF
701 Oakland AvenueRock Hill, SC 29733

(803) 323-2374

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.35x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.2%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$17,750,799

Down $34,985 (-0.2%) from 2013

Net Assets

Up

$1,411,755

Up $387,662 (+38%) from 2013

Liabilities

Down

$16,339,044

Down $422,647 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Up

$3,052,302

Up $438,244 (+17%) from 2013

Expenses

Up

$2,664,640

Up $248,274 (+10%) from 2013

Net Income

Up

$387,662

Up $189,970 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$17,750,799
Liabilities$16,339,044
Net Assets$1,411,755
Open 2014 Filing

Operations Trend

Revenue Growth74th 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

2014

Revenue$3,052,302
Expenses$2,664,640
Net Income$387,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,052,302
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.

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 assets of the winthrop foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,096,022$12,790,943▼ $305,079
Savings and Temporary Cash Investments$3,409,008$3,923,184▲ $514,176
Investments Program Related$708,000$708,000→ $0
Intangible Assets$146,393$139,394▼ $6,999
Accounts Receivable$139,224$124,162▼ $15,062
Cash and Non-Interest-Bearing Accounts$267,341$50,229▼ $217,112
Prepaid Expenses and Deferred Charges$14,796$14,887▲ $91
Total Assets$17,785,784$17,750,799▼ $34,985
Other Assets Total$5,000--
Liabilities
Tax Exempt Bond Liabilities$16,430,000$15,960,000▼ $470,000
Accounts Payable and Accrued Expenses$245,985$379,044▲ $133,059
Other Liabilities$85,706--
Total Liabilities$16,761,691$16,339,044▼ $422,647
Net Assets / Fund Balance
Temporarily Rstr Net Assets$844,784$849,825▲ $5,041
Unrestricted Net Assets$179,309$561,930▲ $382,621
Total Net Assets Fund Balance$1,024,093$1,411,755▲ $387,662
Total Liabilities and Net Assets / Fund Balance$17,785,784$17,750,799▼ $34,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,253,837$4,538,482$16,792,319
Land$537,106-$537,106
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Lee C Gardner JrPresident
Alexander D SpottsDirector
David VippermanDirector
Jolene Stepp SetliffDirector
Joshua B VannDirector
Pam MorrellDirector
L Keith WilliamsAsst. Vice
Kim KeelExecutive Di
Harold TuttlePast Preside
Baxter SimpsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,964,232
Investment Income
$6,295
Other Revenue
$81,775
Change in Net Assets
$387,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,052,302
Total Revenue per Audited Statements
$3,052,302
Total Revenue per Form 990
$3,052,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,390,273
Salaries, Compensation, and Employee Benefits$274,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$776,196--$776,196
Depreciation Depletion$329,549--$329,549
All Other Expenses$292,375$59-$292,434
Other Salaries and Wages$224,200--$224,200
Fees for Services Management$142,966--$142,966
Other Expenses$95,765--$95,765
Insurance$65,472--$65,472
Payroll Taxes$50,167--$50,167
Information Technology$45,000--$45,000
Fees for Services Accounting-$20,750-$20,750
Office Expenses-$3,442-$3,442
Total Functional Expenses$2,640,389$24,251$0$2,664,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,664,640
Total Expenses per Audited Statements$2,664,640
Total Expenses per Form 990$2,664,640
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASc Jobs - Economic Dvelopment Autho2011-12-01$17,315,000REFUND A PRIOR ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$470,000-

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
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
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

Filer Name
Winthrop University
EIN
57-1102885
Phone
8033232374
Address
701 OAKLAND AVENUE, ROCK HILL, SC 29733

Signing Officer

Name
Keith Williams
Title
Assistant VP
Phone
8033232374
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Knoble Lephew & Associates Llp
Address
114 E MAIN ST STE 101, ROCK HILL, SC 29730-5195
Preparer
David M Knoble
Phone
8033248880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 assets of the winthrop foundation.”

Form 990, Part IX, Line 24E

“2013 surplus tsfr to wre 81,775 0 0 maintenance expense 40,108 0 0 water 31,254 0 0 2013 surplus expenses 23,820 0 0 expenses related to donat 23,156 0 0 2013 surplus tsfr to wu 23,000 0 0 tsfr exp to wu fdtn - nor 14,400 0 0 contract services - other 13,859 17 0 2012 surplus tsfr to wu f 8,500 0 0 telephone expense 7,450 0 0 trustee fees 5,715 0 0 phone equip rent 5,040 0 0 consulting fees 5,000 0 0 bad debt expense 5,000 0 0 rent-other 2,434 0 0 other costs and losses 1,481 0 0 meetings expense 0 276 0 nc project misc 255 0 0 natural gas 60 0 0 other supplies 48 0 0 metered mail expense 20 0 0 printing/adv exp - wu 0 14 0 bank service charges 0 -248 0”

Raw XML AppendixShowing 400 of 498 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/OfficeExpensesGrp/ManagementAndGeneralAmt03442
IRS990/OfficeExpensesGrp/TotalAmt03442
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1POWER
IRS990/OtherExpensesGrp/Desc22012 SURPLUS TSFR TO WU
IRS990/OtherExpensesGrp/Desc3REPAIRS AND REPLACEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0324249
IRS990/OtherExpensesGrp/ProgramServicesAmt1176793
IRS990/OtherExpensesGrp/ProgramServicesAmt2117657
IRS990/OtherExpensesGrp/ProgramServicesAmt395765
IRS990/OtherExpensesGrp/TotalAmt0324249
IRS990/OtherExpensesGrp/TotalAmt1176793
IRS990/OtherExpensesGrp/TotalAmt2117657
IRS990/OtherExpensesGrp/TotalAmt395765
IRS990/OtherLiabilitiesGrp/BOYAmt085706
IRS990/OtherRevenueMiscGrp/Desc02013 SURPLUS FUNDS RECEIVED
IRS990/OtherRevenueMiscGrp/ExclusionAmt081775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081775
IRS990/OtherRevenueTotalAmt081775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050167
IRS990/PayrollTaxesGrp/TotalAmt050167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014887
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM CHARGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEAL PLAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ARA COMMISSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INCOME ON DONATED MARKETED PR
IRS990/ProgramServiceRevenueGrp/Desc4PARKING DECAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02418900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02418900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410425
IRS990/ProgSrvcAccomActy2Grp/Desc0REAL PROPERTY PROGRAM EXPENSE - WINTHROP REAL ESTATE FOUNDATION, INC. SERVES AS THE CONDUIT THROUGH WHICH GIFTS OF REAL ESTATE AND PROPERTY ARE RECEIVED AND LIQUIDATED TO ADVANCE THE MISSION OF WINTHROP UNIVERSITY. THIS PROGRAM BEARS ALL RISK AND LIABILITY ASSOCIATED WITH OWNING, TRANSFERING, LEASING AND SELLING THE REAL PROPERTY WITH ALL PROCEEDS BEING PASSED THROUGH WINTHROP UNIVERSITY FOUNDATION TO SUPPORT THE UNIVERSITY IN ITS MISSION TO PROVIDE NATIONALLY RECOGNIZED UNDERGRADUATE AND GRADUATE EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt02205366
IRS990/PYOtherRevenueAmt0-43716
IRS990/PYProgramServiceRevenueAmt02657738
IRS990/PYRevenuesLessExpensesAmt0197692
IRS990/PYSalariesCompEmpBnftPaidAmt0211000
IRS990/PYTotalExpensesAmt02416366
IRS990/PYTotalRevenueAmt02614058
IRS990/ReconcilationRevenueExpnssAmt0387662
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03409008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03923184
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0880000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02964232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082422
IRS990ScheduleA/PublicSupportCY170Pct00.90810
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0880001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0880000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880001
IRS990ScheduleA/TotalSupportAmt0969027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012253837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04538482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016792319
IRS990ScheduleD/ExpensesSubtotalAmt02664640
IRS990ScheduleD/LandGrp/BookValueAmt0537106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0537106
IRS990ScheduleD/RevenueSubtotalAmt03052302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012790943
IRS990ScheduleD/TotalExpensesPerForm990Amt02664640
IRS990ScheduleD/TotalRevenuePerForm990Amt03052302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03052302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02664640
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/BusinessNameLine1Txt0SC 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/OwningBondFinancedPropertyInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0470000
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/ExplanationTxt0WUREF, 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 ASSETS OF THE WINTHROP FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANTRIM, LLC ANTRIM, LLC MEMBER MEMBER PARTNERS IN SAME BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42013 SURPLUS TSFR TO WRE 81,775 0 0 MAINTENANCE EXPENSE 40,108 0 0 WATER 31,254 0 0 2013 SURPLUS EXPENSES 23,820 0 0 EXPENSES RELATED TO DONAT 23,156 0 0 2013 SURPLUS TSFR TO WU 23,000 0 0 TSFR EXP TO WU FDTN - NOR 14,400 0 0 CONTRACT SERVICES - OTHER 13,859 17 0 2012 SURPLUS TSFR TO WU F 8,500 0 0 TELEPHONE EXPENSE 7,450 0 0 TRUSTEE FEES 5,715 0 0 PHONE EQUIP RENT 5,040 0 0 CONSULTING FEES 5,000 0 0 BAD DEBT EXPENSE 5,000 0 0 RENT-OTHER 2,434 0 0 OTHER COSTS AND LOSSES 1,481 0 0 MEETINGS EXPENSE 0 276 0 NC PROJECT MISC 255 0 0 NATURAL GAS 60 0 0 OTHER SUPPLIES 48 0 0 METERED MAIL EXPENSE 20 0 0 PRINTING/ADV EXP - WU 0 14 0 BANK SERVICE CHARGES 0 -248 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WUREF DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1WINTHROP REAL ESTATE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0571134334
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1200401028
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0701 OAKLAND AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1701 OAKLAND AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROCK HILL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ROCK HILL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd029733
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd129733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WINTHROP UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WINTHROP 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/AddressLine1Txt0701 OAKLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1701 OAKLAND AVENUE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,750,799
Liabilities
$16,339,044
Net assets
$1,411,755
Revenue
$3,052,302
Expenses
$2,664,640
Net income
$387,662
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