Civic Intelligence

University of South Carolina Development Foundation

990 • Fiscal year 2011 • EIN 57-6026593

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

Organization ProfileWWW.SC.EDU/FOUNDATIONS/DEVELOPMENT
1600 Hampton Street No 81429208-3400
Siviq Scores

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

Liabilities / Assets

67th percentile

0.54x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$72,547,265

Up $8,617,515 (+13%) from 2010

Net Assets

Up

$33,520,320

Up $3,896,857 (+13%) from 2010

Liabilities

Up

$39,026,945

Up $4,720,658 (+14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,047,117

Down $2,813,078 (-58%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400M$300M$200M$100M$0Assets 2010: $63,929,750Liabilities 2010: $34,306,287Net Assets 2010: $29,623,4632010Assets 2011: $72,547,265Liabilities 2011: $39,026,945Net Assets 2011: $33,520,3202011Assets 2012: $66,966,018Liabilities 2012: $35,502,047Net Assets 2012: $31,463,9712012Assets 2013: $70,827,726Liabilities 2013: $34,438,116Net Assets 2013: $36,389,6102013Assets 2014: $79,576,730Liabilities 2014: $37,257,913Net Assets 2014: $42,318,8172014Assets 2015: $126,604,285Liabilities 2015: $89,217,826Net Assets 2015: $37,386,4592015Assets 2016: $200,508,617Liabilities 2016: $168,939,584Net Assets 2016: $31,569,0332016Assets 2017: $233,040,602Liabilities 2017: $197,582,306Net Assets 2017: $35,458,2962017Assets 2018: $224,901,833Liabilities 2018: $190,585,229Net Assets 2018: $34,316,6042018Assets 2019: $221,155,280Liabilities 2019: $184,904,647Net Assets 2019: $36,250,6332019Assets 2020: $217,256,275Liabilities 2020: $189,059,756Net Assets 2020: $28,196,5192020Assets 2021: $224,446,394Liabilities 2021: $182,304,787Net Assets 2021: $42,141,6072021Assets 2022: $223,211,043Liabilities 2022: $169,994,549Net Assets 2022: $53,216,4942022Assets 2023: $258,285,748Liabilities 2023: $198,932,778Net Assets 2023: $59,352,9702023Assets 2024: $351,018,821Liabilities 2024: $287,419,593Net Assets 2024: $63,599,2282024

Highlighted filing

2011

Assets$72,547,265
Liabilities$39,026,945
Net Assets$33,520,320
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $4,860,1952010Expenses 2011: $2,047,1172011Expenses 2012: $3,737,6622012Revenue 2013: $6,832,335Expenses 2013: $3,843,082Net Income 2013: $2,989,2532013Revenue 2014: $5,862,801Expenses 2014: $3,398,414Net Income 2014: $2,464,3872014Revenue 2015: -$18,505Expenses 2015: $1,537,574Net Income 2015: -$1,556,0792015Revenue 2016: $4,749,327Expenses 2016: $2,485,661Net Income 2016: $2,263,6662016Revenue 2017: $6,955,460Expenses 2017: $11,528,827Net Income 2017: -$4,573,3672017Revenue 2018: $6,343,510Expenses 2018: $11,396,717Net Income 2018: -$5,053,2072018Revenue 2019: $8,818,628Expenses 2019: $7,630,884Net Income 2019: $1,187,7442019Revenue 2020: $11,125,873Expenses 2020: $7,982,283Net Income 2020: $3,143,5902020Revenue 2021: $5,614,138Expenses 2021: $4,983,370Net Income 2021: $630,7682021Revenue 2022: $12,812,740Expenses 2022: $4,985,202Net Income 2022: $7,827,5382022Revenue 2023: $7,043,492Expenses 2023: $6,189,303Net Income 2023: $854,1892023Revenue 2024: $9,750,275Expenses 2024: $14,192,142Net Income 2024: -$4,441,8672024

Highlighted filing

2011

Revenue-
Expenses$2,047,117
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$5,068,125
Mission and Program Overview

Mission

To acquire real and personal property; and to hold, rent, sell, or transfer such property in accordance with the needs and demands of the university of south carolina.

Filing and Contact Details

Filer

EIN
57-6026593
Raw XML AppendixShowing 400 of 874 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0609568
IRS990/AccountsPayableAccruedExpenses/EOY0382549
IRS990/AccountsReceivable/BOY0350304
IRS990/AccountsReceivable/EOY0135868
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ACQUIRE PROPERTY IN ACCORDANCE WITH THE NEEDS OF THE UNIVERSITY OF SOUTH CAROLINA
IRS990/AddressPrincipalOfficerUS/AddressLine10107 OSBORNE ADMINISTRATION BUILDING
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029208
IRS990/Advertising/ManagementAndGeneral030
IRS990/Advertising/ProgramServices0455
IRS990/Advertising/Total0485
IRS990/AllOtherContributions0657283
IRS990/AllOtherExpenses/ManagementAndGeneral05459
IRS990/AllOtherExpenses/ProgramServices031891
IRS990/AllOtherExpenses/Total037350
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05707376
IRS990/CashNonInterestBearing/EOY05799054
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral074852
IRS990/CompCurrentOfficersDirectors/Total074852
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0657283
IRS990/ContributionsGrantsPriorYear02951198
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0162542
IRS990/DepreciationDepletion/Total0162542
IRS990/DescribedIn501C301
IRS990/Description0TO ACQUIRE REAL AND PERSONAL PROPERTY TO MEET THE NEEDS OF THE UNIVERSITY OF SOUTH CAROLINA
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01651245
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral026500
IRS990/FeesForServicesAccounting/ProgramServices0765
IRS990/FeesForServicesAccounting/Total027265
IRS990/FeesForServicesLegal/ManagementAndGeneral03104
IRS990/FeesForServicesLegal/ProgramServices011320
IRS990/FeesForServicesLegal/Total014424
IRS990/FeesForServicesOther/ManagementAndGeneral011993
IRS990/FeesForServicesOther/ProgramServices029522
IRS990/FeesForServicesOther/Total041515
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1924.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2226.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2314.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0JAMES W CANTEY JR
IRS990/Form990PartVIISectionA/NamePerson1ROBERT R HILL JR
IRS990/Form990PartVIISectionA/NamePerson2JOHN C HOUSER
IRS990/Form990PartVIISectionA/NamePerson3THOMAS E SUGGS
IRS990/Form990PartVIISectionA/NamePerson4STEPHEN K BENJAMIN
IRS990/Form990PartVIISectionA/NamePerson5MARK W BUYCK JR
IRS990/Form990PartVIISectionA/NamePerson6M ELIZABETH CRUM
IRS990/Form990PartVIISectionA/NamePerson7JAMES M DANIEL III
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM W DOAR JR
IRS990/Form990PartVIISectionA/NamePerson9JOHN W FIELDS
IRS990/Form990PartVIISectionA/NamePerson10MADILYN M FLETCHER
IRS990/Form990PartVIISectionA/NamePerson11STAN F GIBSON
IRS990/Form990PartVIISectionA/NamePerson12PAUL S GOLDSMITH
IRS990/Form990PartVIISectionA/NamePerson13WILLIAM C HAMMETT JR
IRS990/Form990PartVIISectionA/NamePerson14S ALAN MEDLIN
IRS990/Form990PartVIISectionA/NamePerson15EVERETTE H NEWMAN
IRS990/Form990PartVIISectionA/NamePerson16JOSEPH REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson17AUSTIN M SHEHEEN JR
IRS990/Form990PartVIISectionA/NamePerson18G CAMERON TODD
IRS990/Form990PartVIISectionA/NamePerson19JEROME D ODOM
IRS990/Form990PartVIISectionA/NamePerson20HARRIS PASTIDES
IRS990/Form990PartVIISectionA/NamePerson21RICHARD H ROCKAFELLOW
IRS990/Form990PartVIISectionA/NamePerson22RUSSELL H MEEKINS
IRS990/Form990PartVIISectionA/NamePerson23KIMBERLY H ELLIOTT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation2231797
IRS990/Form990PartVIISectionA/OtherCompensation2335023
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21109159
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10162261
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14163772
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19210000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20269458
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs22145321
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23103335
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3CHAIR EMERITUS
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18MEMBER
IRS990/Form990PartVIISectionA/Title19EX OFFICIO MEMBER
IRS990/Form990PartVIISectionA/Title20EX OFFICIO MEMBER
IRS990/Form990PartVIISectionA/Title21FOUNDATION EXECUTIVE DIREC
IRS990/Form990PartVIISectionA/Title22FOUNDATIONS CFO
IRS990/Form990PartVIISectionA/Title23DIRECTOR OF ACCOUNTING
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other02934
IRS990/GainOrLoss/Securities01102553
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0890000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other017067
IRS990/GrossAmountSalesAssets/Securities03025820
IRS990/GrossReceipts05068125
IRS990/GrossRents/Personal0335823
IRS990/GrossRents/Real0500606
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral031545
IRS990/Insurance/ProgramServices094059
IRS990/Insurance/Total0125604
IRS990/Interest/ProgramServices0505100
IRS990/Interest/Total0505100
IRS990/InvestmentIncomeCurrentYear01323485
IRS990/InvestmentIncome/ExclusionAmount0217998
IRS990/InvestmentIncomePriorYear0753728
IRS990/InvestmentIncome/TotalRevenueColumn0217998
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY030381549
IRS990/InvestmentsOtherSecurities/EOY030318279
IRS990/InvestmentsPubTradedSecurities/BOY015530556
IRS990/InvestmentsPubTradedSecurities/EOY024772523
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec03303711
IRS990/LandBuildingsEquipmentBasis011877306
IRS990/LandBuildingsEquipmentBasisNet/BOY08696897
IRS990/LandBuildingsEquipmentBasisNet/EOY08573595
IRS990/LessCostOthBasisSalesExpenses/Other014133
IRS990/LessCostOthBasisSalesExpenses/Securities01923267
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ACQUIRE REAL AND PERSONAL PROPERTY; AND TO HOLD, RENT, SELL, OR TRANSFER SUCH PROPERTY IN ACCORDANCE WITH THE NEEDS AND DEMANDS OF THE UNIVERSITY OF SOUTH CAROLINA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY020083898
IRS990/MortNotesPyblSecuredInvestProp/EOY016151408
IRS990/NameOfPrincipalOfficerPerson0RUSS MEEKINS
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY029623463
IRS990/NetAssetsOrFundBalancesEOY033520320
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01105487
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01105487
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0836429
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0836429
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions025890
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01828
IRS990/Occupancy/ProgramServices047455
IRS990/Occupancy/Total049283
IRS990/OfficeExpenses/ManagementAndGeneral01890
IRS990/OfficeExpenses/ProgramServices05509
IRS990/OfficeExpenses/Total07399
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020222
IRS990/OtherAssetsTotal/EOY0208817
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02438
IRS990/OtherEmployeeBenefits/Total02438
IRS990/OtherExpensePriorYear03517616
IRS990/OtherExpensesCurrentYear01773516
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1PROPERTY TAX EXPENSE
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description3BENEFICIARY DISTRIBUTIO
IRS990/OtherExpenses/Description4CONSTRUCTION COSTS
IRS990/OtherExpenses/ManagementAndGeneral036643
IRS990/OtherExpenses/ProgramServices0245875
IRS990/OtherExpenses/ProgramServices1169574
IRS990/OtherExpenses/ProgramServices289837
IRS990/OtherExpenses/ProgramServices369849
IRS990/OtherExpenses/ProgramServices430498
IRS990/OtherExpenses/Total0245875
IRS990/OtherExpenses/Total1169574
IRS990/OtherExpenses/Total2126480
IRS990/OtherExpenses/Total369849
IRS990/OtherExpenses/Total430498
IRS990/OtherLiabilities/BOY03642821
IRS990/OtherLiabilities/EOY03357988
IRS990/OtherNotesLoansReceivableNet/BOY0166273
IRS990/OtherNotesLoansReceivableNet/EOY0351274
IRS990/OtherRevenueCurrentYear01149957
IRS990/OtherRevenueMisc/BusinessCode0721110
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0NET GAIN IN HOTEL ASSO
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028697
IRS990/OtherRevenueMisc/TotalRevenueColumn0284831
IRS990/OtherRevenueMisc/TotalRevenueColumn128697
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0284831
IRS990/OtherRevenuePriorYear01600135
IRS990/OtherSalariesAndWages/ManagementAndGeneral0190731
IRS990/OtherSalariesAndWages/Total0190731
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05580
IRS990/PayrollTaxes/Total05580
IRS990/PermanentlyRestrictedNetAssets/BOY03365928
IRS990/PermanentlyRestrictedNetAssets/EOY03365928
IRS990/PledgesAndGrantsReceivable/BOY03076573
IRS990/PledgesAndGrantsReceivable/EOY02387855
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges02813249
IRS990/ReconcilationRevenueExpenses01083608
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Personal0335823
IRS990/RentalIncomeOrLoss/Real0500606
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,547,265
Liabilities
$39,026,945
Net assets
$33,520,320
Revenue
-
Expenses
$2,047,117
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$351$287$63.6$9.75$14.2$4.44
2023Detailed filing. Detailed filing data is available for this year.$258$199$59.4$7.04$6.19$0.85
2022Detailed filing. Detailed filing data is available for this year.$223$170$53.2$12.8$4.99$7.83
2021Detailed filing. Detailed filing data is available for this year.$224$182$42.1$5.61$4.98$0.63
2020Detailed filing. Detailed filing data is available for this year.$217$189$28.2$11.1$7.98$3.14
2019Detailed filing. Detailed filing data is available for this year.$221$185$36.3$8.82$7.63$1.19
2018Detailed filing. Detailed filing data is available for this year.$225$191$34.3$6.34$11.4$5.05
2017Detailed filing. Detailed filing data is available for this year.$233$198$35.5$6.96$11.5$4.57
2016Detailed filing. Detailed filing data is available for this year.$201$169$31.6$4.75$2.49$2.26
2015Detailed filing. Detailed filing data is available for this year.$127$89.2$37.4$0.02$1.54$1.56
2014Detailed filing. Detailed filing data is available for this year.$79.6$37.3$42.3$5.86$3.40$2.46
2013Summary only. Only limited summary data is available for this year.$70.8$34.4$36.4$6.83$3.84$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.0$35.5$31.5$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.5$39.0$33.5$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$34.3$29.6$4.86