Civic Intelligence

Toccoa Falls College Foundation

990EZ • Fiscal year 2010 • EIN 31-1744028

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

Organization Profile
PO Box 80075030598-0013
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets27th percentile

Assets

$626,263

No earlier filing loaded for comparison.

Net Assets

$624,004

No earlier filing loaded for comparison.

Liabilities

$2,259

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin99th percentile

Revenue

$206,942

No earlier filing loaded for comparison.

Expenses

$1,370

No earlier filing loaded for comparison.

Net Income

$205,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $626,263Liabilities 2010: $2,259Net Assets 2010: $624,0042010Assets 2011: $686,353Liabilities 2011: $5,117Net Assets 2011: $681,2362011Assets 2012: $755,221Liabilities 2012: $2,807Net Assets 2012: $752,4142012Assets 2013: $817,580Liabilities 2013: $2,668Net Assets 2013: $814,9122013Assets 2014: $952,618Liabilities 2014: $8,249Net Assets 2014: $944,3692014

Highlighted filing

2010

Assets$626,263
Liabilities$2,259
Net Assets$624,004
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2010: $206,942Expenses 2010: $1,370Net Income 2010: $205,5722010Expenses 2011: $2,3742011Expenses 2012: $2,4252012Expenses 2013: $02013Revenue 2014: $129,905Expenses 2014: $3,788Net Income 2014: $126,1172014

Highlighted filing

2010

Revenue$206,942
Expenses$1,370
Net Income$205,572
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
31-1744028
Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05966
IRS990EZ/CashSavingsAndInvestments/EOY0899
IRS990EZ/ContributionsGiftsGrantsEtc0206000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0205572
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0206942
IRS990EZ/InvestmentIncome0942
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0418432
IRS990EZ/NetAssetsOrFundBalancesBOY0418432
IRS990EZ/NetAssetsOrFundBalances/EOY0624004
IRS990EZ/NetAssetsOrFundBalancesEOY0624004
IRS990EZ/OccupancyRentUtilitiesAndMaint01370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 800750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 800750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 800750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 800750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 800750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 800750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO Box 800750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO Box 800750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO Box 800750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Toccoa Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Toccoa Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Toccoa Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Toccoa Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Toccoa Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Toccoa Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Toccoa Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Toccoa Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Toccoa Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode630598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode730598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode830598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gary Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Samuel Ferrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Herbert Fisher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Keith Harrod
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Timothy Hewett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5David Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6George Seifert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Pat Timms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Gerald Twonsend
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0449666
IRS990EZ/OtherAssetsTotal/EOY0625364
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist Toccoa Falls College with capital and funding needs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assist Toccoa Falls College with capital and support
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01370
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SumOfTotalLiabilities/BOY037200
IRS990EZ/SumOfTotalLiabilities/EOY02259
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 800750
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Toccoa Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0305980013
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Toccoa Falls College Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068866831
IRS990EZ/TotalAssets/BOY0455632
IRS990EZ/TotalAssets/EOY0626263
IRS990EZ/TotalExpenses01370
IRS990EZ/TotalProgramServiceExpenses01370
IRS990EZ/TotalRevenue0206942
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.tfc.edu
IRS990ScheduleA/AmountsSubstContributorsTotal0360171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0206000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0134300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070301
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0472450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02461
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years059
IRS990ScheduleA/GrossInvestmentIncome170/Total04594
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.23540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.45700
IRS990ScheduleA/PublicSupportTotal1700112279
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0206000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06860
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054989
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0134300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070301
IRS990ScheduleA/Total170/Total0472450
IRS990ScheduleA/TotalSupport0477044
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311744028
ReturnHeader/Filer/Name/BusinessNameLine10Toccoa Falls College Foundation
ReturnHeader/Filer/NameControl0TOCC
ReturnHeader/Filer/Phone07068866831
ReturnHeader/Filer/USAddress/AddressLine10PO Box 800750
ReturnHeader/Filer/USAddress/City0Toccoa Falls
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0305980013
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0Gregg Schulte
ReturnHeader/Officer/Phone07068866831
ReturnHeader/Officer/Title0VP of Business & Finance
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Capin Crouse LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10972 Emerson Parkway STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046143
ReturnHeader/Preparer/Name0Dave Moja
ReturnHeader/Preparer/Phone03178852620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-13T14:48:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$626,263
Liabilities
$2,259
Net assets
$624,004
Revenue
$206,942
Expenses
$1,370
Net income
$205,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9.53$0.08$9.44$1.30$0.04$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.03$8.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.03$7.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.05$6.81$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.02$6.24$2.07$0.01$2.06