Civic Intelligence

University of South Carolina Development Foundation

990 • Fiscal year 2020 • EIN 57-6026593

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileUOFSCFOUNDATIONS.ORG
1027 Barnwell StreetColumbia, SC 29208

(803) 777-1466

Siviq Scores

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

Liabilities / Assets

86th percentile

0.87x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

16.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$304,149

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

19th percentile

-1.8%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$217,256,275

Down $3,899,005 (-1.8%) from 2019

Net Assets

Down

$28,196,519

Down $8,054,114 (-22%) from 2019

Liabilities

Up

$189,059,756

Up $4,155,109 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Up

$11,125,873

Up $2,307,245 (+26%) from 2019

Expenses

Up

$7,982,283

Up $351,399 (+4.6%) from 2019

Net Income

Up

$3,143,590

Up $1,955,846 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$217,256,275
Liabilities$189,059,756
Net Assets$28,196,519
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

2020

Revenue$11,125,873
Expenses$7,982,283
Net Income$3,143,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$20,061,297
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.

See schedule o. The foundation is organized exclusively for charitable, scientific, eleemosynary, and educational purposes, and shall at all times be operated exclusively for the benefit of the university of south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,688,109$176,642,428▼ $45,681
Loans From Officers Directors$36,256,966--
Investments in Publicly Traded Securities$27,346,167$25,615,615▼ $1,730,552
Cash and Non-Interest-Bearing Accounts$10,700,714$9,252,609▼ $1,448,105
Pledges and Grants Receivable$1,374,096$1,551,719▲ $177,623
Accounts Receivable$970,466$421,785▼ $548,681
Prepaid Expenses and Deferred Charges$4,674--
Total Assets$221,155,280$217,256,275▼ $3,899,005
Other Assets Total$4,071,054$3,772,119▼ $298,935
Liabilities
Tax Exempt Bond Liabilities$86,729,484$84,963,983▼ $1,765,501
Mortgage Notes Payable Secured by Investment Property$45,797,614$79,027,288▲ $33,229,674
Other Liabilities$13,124,821$22,365,813▲ $9,240,992
Accounts Payable and Accrued Expenses$2,291,524$1,599,854▼ $691,670
Deferred Revenue$668,280$1,062,485▲ $394,205
Escrow Account Liability$35,958$40,333▲ $4,375
Total Liabilities$184,904,647$189,059,756▲ $4,155,109
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,356,749$17,550,553▼ $806,196
Net Assets Without Donor Restrictions$17,893,884$10,645,966▼ $7,247,918
Total Net Assets Fund Balance$36,250,633$28,196,519▼ $8,054,114
Total Liabilities and Net Assets / Fund Balance$221,155,280$217,256,275▼ $3,899,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,033,219$19,078,268$145,158,999
Land$33,892,531-$4,110,687
Equipment$1,101,621$1,821,556$2,923,177
Other Land Buildings$615,057$651,359$1,266,416

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$27,424,568-▼ $416,005$62,969$26,682,911
2018$26,647,432-▲ $1,073,585$63,461$27,424,568
2017$24,713,991$1,200▲ $2,240,451$81,085$26,647,432
2016$26,405,752$1,200▲ $4,854,654$6,299,125$24,713,991
2015$27,828,554$1,200▼ $1,022,941$170,410$26,405,752
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jean F PinckneyDirector of AccountingFT$146,301$146,301
Dr Tom H ReganDirector-$99,766$99,766
Lindsey E FisherSecretaryPT$86,717$86,717
R Hunter LambertAsst Vice President (beg Oct 2019)PT$67,112$67,112

Board Members and Trustees

NameTitle
William C Hammett JrChair
Joseph C ReynoldsChair Emeritus
R Jason CaskeyPresident and CEO
M Elizabeth CrumVice Chair
A Stanley Harpe IiiDirector
C Dan AdamsDirector
D Benjamin GravesDirector
David M LambertDirector
Dr Susie H VanhussDirector
F Page MorrisDirector
Herbert C AdamsDirector
James W Cantey JrDirector
Jean E DukeDirector
Mark W Buyck JrDirector
Paul S GoldsmithDirector
Robert R Hill JrDirector
S Alan MedlinDirector
Thomas E SuggsDirector
Jennifer S MuirDirector of Investments
Kimberly H ElliottCFO and Treasurer
Susan B SmithChief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Holder Properties INCProperty Management3300 CUMBERLAND BLVD STE 200, Atlanta, GA 30339$288,560
Lck Construction Services LLCConstruction Services1301 GERVAIS ST SUITE 522, Columbia, SC 29201$117,053
Southern Specialty ProductsJanitorial Services100 MORNING LAKE DRIVE, Lexington, SC 29072$116,331
Revenue and Support

Revenue Composition

Contributions and Grants
$5,167,692
Program Service Revenue
$0
Investment Income
$1,343,003
Other Revenue
$4,615,178
All Other Contributions
$5,167,692
Change in Net Assets
$3,143,590

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$3,660,000Appraised Value
Securities Publicly Traded3$373,974Fair Market Value (FMV)
Total Noncash Contributions4$4,033,974-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,219,755
Revenue Not Reported on Financial Statements
$-9,093,882
Revenue Not Reported on Form 990
$1,152,758
Other Revenue Adjustments
$-9,109,350
Total Revenue per Audited Statements
$21,372,513
Total Revenue per Form 990
$11,125,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,349,140
Salaries, Compensation, and Employee Benefits$633,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,988,831--$1,988,831
Depreciation Depletion$1,229,859--$1,229,859
All Other Expenses$425,177$40,519-$465,696
Other Salaries and Wages$288,143$145,000-$433,143
Fees for Services Other$286,423$1,771-$288,194
Insurance$166,280$53,954-$220,234
Information Technology$185,421$15,750-$201,171
Current Officers, Directors, Trustees, and Key Employees-$200,000-$200,000
Fees for Services Legal$157,430$29,357-$186,787
Other Expenses$144,103--$144,103
Occupancy$131,589$876-$132,465
Office Expenses$64,532$6,221-$70,753
Fees for Services Accounting$4,200$36,400-$40,600
Fees for Service Investment Mgmnt Fees$1,512$13,956-$15,468
Advertising$6,673--$6,673
Travel$3,018$2,525-$5,543
Total Functional Expenses$7,435,954$546,329$0$7,982,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,428,647
Expenses Not Reported on Form 990$21,461,832
Total Expenses per Form 990$7,982,283
Expenses per Audited Statements$7,966,815
Expenses Not Reported on Financial Statements$15,468
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,256,966--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swaps$16,751,327
Due to Usc Educational Foundation$5,500,000
State Income Taxes$22,778

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUsc Df - West Campus LLC2014-07-31$88,065,000To finance the construction of a dormitory

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$88,065,000-$2,818,787$341,803

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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Kimberly h. Elliott and susan b. Smith have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is e-mailed to each board member prior to filing. Board members are requested to review the form and notify the foundation prior to the form due date if they have any comments or corrections to the form.”

Form 990, Part VI, Section B, Line 12C

“The foundation's conflict of interest policy is distributed annually to board members at a full board meeting. Attached to the copy of the conflict of interest policy is a signature form for each board member to sign and indicate that they have read, and complied with, the foundation's conflict of interest policy for the year. The signature forms are collected and kept by the foundation.”

Form 990, Part VI, Section B, Line 15

“Officer's compensation is determined based on performance and board reviews. Salaries are derived from comparable industry data and achievement of performance standards established at the beginning of each fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, annual form 990 and 990-t are available on the organization's website and upon written request.”

Filing and Contact Details

Filer

Filer Name
University of South Carolina
EIN
57-6026593
Phone
8037771466
Address
1027 BARNWELL STREET, COLUMBIA, SC 29208

Signing Officer

Name
R Jason Caskey
Title
President/CEO
Phone
8037771466
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Jason Caskey
Formed
1965
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
16
Employees
0
Volunteers
18

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in pledges receivable 177,623. Unrealized loss on interest rate swaps -9,684,427. Net gain from uscinnovation, llc 260,002. Net loss from usc hotel associates -10,098. Net change attibutable to minority interest in usc hotel associates 2,020. Net loss from wheeler hill, llc -2,475. Loss on sale of wheeler hill properties -274,127.”

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART II, LINE 9:

“A conservation easement was gifted to the foundation. No value is reported on the balance sheet. Maintenance expenses are included in the statement of functional expenses when incurred.”

PART IV, LINE 2B:

“The foundation has agreed to hold funds for other entities that are available upon their request. The funds totaled $40,333 at 6/30/2020.”

PART V, LINE 4:

“Endowment funds are used, in accordance with any donor restrictions, to support the real and personal property needs of the university of south carolina.”

PART X, LINE 2:

“The foundation has been granted exemption from income taxes under section 501(c)(3) of the internal revenue code. No provision for income tax, other than unrelated business income tax, is recorded in the accompanying consolidated financial statements. The foundation has determined that it does not have any unrecognized tax benefits or obligations as of june 30, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Usc hotel associates revenue - entity files a separate return 12. Usc innovation, llc revenue - entity files a separate return 2,818,968.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in pledges receivable -177,623. Rental expenses for west campus netted against rent revenue on page 9 -8,931,727.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Usc hotel associates expenses - entity files a separate return 10,110. Usc innovation, llc expenses - entity files a separate return 2,558,966. Wheeler hill, llc expenses - entity files a separate return 2,475. West campus expenses - entity files a separate return 8,931,727. Unrealized loss on interest rate swaps 9,684,427. Loss on sale of property 274,127.”

Raw XML AppendixShowing 400 of 1,022 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/Form990PartVIISectionAGrp/PersonNm3C DAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN E DUKE
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARK W BUYCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES W CANTEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL S GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID M LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11S ALAN MEDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12D BENJAMIN GRAVES
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IRS990/Form990PartVIISectionAGrp/PersonNm16DR SUSIE H VANHUSS
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT R HILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm18R JASON CASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm19R HUNTER LAMBERT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST VICE PRESIDENT (BEG OCT 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF INVESTMENTS
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IRS990/MissionDesc0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, ELEEMOSYNARY, AND EDUCATIONAL PURPOSES, AND SHALL AT ALL TIMES BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE UNIVERSITY OF SOUTH CAROLINA.
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2RENTAL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,256,275
Liabilities
$189,059,756
Net assets
$28,196,519
Revenue
$11,125,873
Expenses
$7,982,283
Net income
$3,143,590
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