Civic Intelligence

University of South Carolina Development Foundation

990T • Fiscal year 2022 • EIN 57-6026593

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

Organization ProfileWWW.SC.EDU/FOUNDATIONS/DEVELOPMENT
1027 Barnwell StreetColumbia, SC 29208

(803) 777-1466

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$351,018,821
Liabilities$287,419,593
Net Assets$63,599,228
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$9,750,275
Expenses$14,192,142
Net Income-$4,441,867
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.3
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

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
2023-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Raw XML Appendix97 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
IRS990T/BooksInCareOfDetail/PersonNm0R JASON CASKEY
IRS990T/BooksInCareOfDetail/PhoneNum08037770201
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01027 BARNWELL STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029208
IRS990T/BookValueAssetsEOYAmt0223211043
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt018
IRS990T/EstimatedTaxPaymentsAmt082400
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IRS990T/OverpaymentSection/OverpaymentAmt025544
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt03311
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0679607
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt0751995
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990T/TaxableCorporationAmt060149
IRS990T/TaxLessCreditsAmt060149
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt085711
IRS990T/TotalTaxAmt060149
IRS990T/TotalTaxComputationAmt060149
IRS990T/TotalUBTIAmt0286422
IRS990T/TotalUBTIBeforeNOLSpecificAmt0287422
IRS990T/TotalUBTIBeforeSection199AAmt0287422
IRS990T/TotalUBTIComputedAmt0287422
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R JASON CASKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08037771466
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF SOUTH CAROLINA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0576026593
ReturnHeader/Filer/PhoneNum08037771466
ReturnHeader/Filer/USAddress/AddressLine1Txt01027 BARNWELL STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02023-04-17T15:40:30-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JASON CASKEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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