Civic Intelligence

Winthrop University Real Estate Foundation Inc

990 • Fiscal year 2016 • EIN 57-1102885

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.82x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$17,210,787

Down $309,834 (-1.8%) from 2015

Net Assets

Up

$1,932,020

Up $375,740 (+24%) from 2015

Liabilities

Down

$15,278,767

Down $685,574 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Up

$3,170,575

Up $21,661 (+0.7%) from 2015

Expenses

Down

$2,794,835

Down $209,554 (-7.0%) from 2015

Net Income

Up

$375,740

Up $231,215 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$17,210,787
Liabilities$15,278,767
Net Assets$1,932,020
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$3,170,575
Expenses$2,794,835
Net Income$375,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,170,575
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,443,626$12,117,564▼ $326,062
Savings and Temporary Cash Investments$3,897,252$3,778,886▼ $118,366
Investments Program Related$768,000$768,000→ $0
Cash and Non-Interest-Bearing Accounts$144,953$277,383▲ $132,430
Accounts Receivable$118,216$127,342▲ $9,126
Intangible Assets$132,395$125,396▼ $6,999
Prepaid Expenses and Deferred Charges$16,179$16,216▲ $37
Total Assets$17,520,621$17,210,787▼ $309,834
Liabilities
Tax Exempt Bond Liabilities$15,465,000$14,940,000▼ $525,000
Accounts Payable and Accrued Expenses$499,341$338,767▼ $160,574
Total Liabilities$15,964,341$15,278,767▼ $685,574
Net Assets / Fund Balance
Unrestricted Net Assets$641,053$1,003,533▲ $362,480
Temporarily Rstr Net Assets$915,227$928,487▲ $13,260
Total Net Assets Fund Balance$1,556,280$1,932,020▲ $375,740
Total Liabilities and Net Assets / Fund Balance$17,520,621$17,210,787▼ $309,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,581,741$5,181,176$16,762,917
Land$535,823-$535,823
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Lee C Gardner JrPresident
Alexander D SpottsDirector
Catherine H FairclothDirector
David VippermanDirector
Dawn C JohnsonDirector
Jolene Stepp SetliffDirector
Joshua B VannDirector
Pam MorrellDirector
Randy GrahamDirector
L Keith WilliamsExecutive Di
Baxter SimpsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,157,817
Investment Income
$12,758
Other Revenue
$0
Change in Net Assets
$375,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,170,575
Total Revenue per Audited Statements
$3,170,575
Total Revenue per Form 990
$3,170,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,519,880
Salaries, Compensation, and Employee Benefits$274,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$724,023--$724,023
Depreciation Depletion$333,060--$333,060
Other Salaries and Wages$222,575--$222,575
Fees for Services Management$152,469--$152,469
All Other Expenses$127,400$13,802-$141,202
Other Expenses$106,043--$106,043
Insurance$74,556--$74,556
Payroll Taxes$52,380--$52,380
Information Technology$45,000--$45,000
Fees for Services Accounting-$21,500-$21,500
Office Expenses$1,113$1,853-$2,966
Total Functional Expenses$2,757,680$37,155$0$2,794,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,794,835
Total Expenses per Audited Statements$2,794,835
Total Expenses per Form 990$2,794,835
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

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
L Keith Williams
Title
Executive Director
Phone
8033232374
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee C Gardner Jr
Formed
1999
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Knoble Ingle Cpas 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 real estate assets of the winthrop foundation.”

Raw XML AppendixShowing 400 of 501 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/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM CHARGE
IRS990/ProgramServiceRevenueGrp/Desc1MEAL PLAN
IRS990/ProgramServiceRevenueGrp/Desc2ARA COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL PROPS HELD FOR SALE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt034294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02575051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1463860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02575051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412685
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/ExpenseAmt023062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06327
IRS990/PYOtherExpensesAmt02718096
IRS990/PYOtherRevenueAmt0-62741
IRS990/PYProgramServiceRevenueAmt03145328
IRS990/PYRevenuesLessExpensesAmt0144525
IRS990/PYSalariesCompEmpBnftPaidAmt0286293
IRS990/PYTotalExpensesAmt03004389
IRS990/PYTotalRevenueAmt03148914
IRS990/ReconcilationRevenueExpnssAmt0375740
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03123523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03897252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03778886
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 102,422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03123523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102422
IRS990ScheduleA/PublicSupportCY170Pct00.27270
IRS990ScheduleA/PublicSupportPY170Pct00.34680
IRS990ScheduleA/PublicSupportTotal170Amt060001
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060001
IRS990ScheduleA/TotalSupportAmt0220059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011581741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05181176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016762917
IRS990ScheduleD/ExpensesSubtotalAmt02794835
IRS990ScheduleD/LandGrp/BookValueAmt0535823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0535823
IRS990ScheduleD/RevenueSubtotalAmt03170575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012117564
IRS990ScheduleD/TotalExpensesPerForm990Amt02794835
IRS990ScheduleD/TotalRevenuePerForm990Amt03170575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03170575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02794835
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
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
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 REAL ESTATE 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/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
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCK HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCK HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd129733
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,210,787
Liabilities
$15,278,767
Net assets
$1,932,020
Revenue
$3,170,575
Expenses
$2,794,835
Net income
$375,740
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