Civic Intelligence

Toccoa Falls College Foundation

990 • Fiscal year 2011 • EIN 31-1744028

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 02, 2012

Organization Profile
PO Box 80075030598-0013
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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 / Assets32nd percentile

Assets

Up

$686,353

Up $60,090 (+9.6%) from 2010

Net Assets

Up

$681,236

Up $57,232 (+9.2%) from 2010

Liabilities

Up

$5,117

Up $2,858 (+127%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,374

Up $1,004 (+73%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2011

Assets$686,353
Liabilities$5,117
Net Assets$681,236
Open 2011 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

2011

Revenue-
Expenses$2,374
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 2, 2012
Return Version
2010v3.4
Gross Receipts
$59,606
Filing and Contact Details

Filer

EIN
31-1744028
Raw XML AppendixShowing 400 of 440 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/Form990PartVIISectionA/NamePerson2Herbert Fisher
IRS990/Form990PartVIISectionA/NamePerson3Keith Harrod
IRS990/Form990PartVIISectionA/NamePerson4Ray Kincaid
IRS990/Form990PartVIISectionA/NamePerson5David Scott
IRS990/Form990PartVIISectionA/NamePerson6George Seifert
IRS990/Form990PartVIISectionA/NamePerson7Pat Timms
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The College & Foundation's endowment consists of approximately 70 individual funds established for a variety of purposes.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The financial statements effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in the expenses in the consolidated statements of activities. As of June 30, 2011, the College had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1SchD_P10_S00_L02
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Schedule D, Part X, Line 2
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IRS990ScheduleD/OtherLiabilities/Description0Due to Toccoa Falls College
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is prepared by the business office and reviewed by Toccoa Falls College's (the controlling entity) top management. Board members are made aware of the Form 990 and provided a copy at their request.
IRS990ScheduleO/GeneralExplanation/Explanation1The Foundation requires each trustee and officer to complete a conflict of interest questionnaire annually.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization has a board of directors that assume responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, Line 3
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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
$686,353
Liabilities
$5,117
Net assets
$681,236
Revenue
-
Expenses
$2,374
Net income
-
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