Civic Intelligence

Southern Union State Community College Foundation

990EZ • Fiscal year 2012 • EIN 45-1333982

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 04, 2012

750 Roberts St36276
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$64,500

No earlier filing loaded for comparison.

Net Assets

$64,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$18,288

No earlier filing loaded for comparison.

Expenses

$1,719

No earlier filing loaded for comparison.

Net Income

$16,569

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.

$1.5M$1.0M$500K$0Assets 2012: $64,500Net Assets 2012: $64,5002012Assets 2013: $103,336Net Assets 2013: $103,3362013Assets 2014: $94,458Net Assets 2014: $94,4582014Assets 2015: $522,846Liabilities 2015: $0Net Assets 2015: $522,8462015Assets 2016: $592,748Liabilities 2016: $0Net Assets 2016: $592,7482016Assets 2017: $639,650Liabilities 2017: $0Net Assets 2017: $639,6502017Assets 2018: $626,655Liabilities 2018: $0Net Assets 2018: $626,6552018Assets 2019: $575,438Liabilities 2019: $0Net Assets 2019: $575,4382019Assets 2020: $616,161Liabilities 2020: $0Net Assets 2020: $616,1612020Assets 2021: $595,921Liabilities 2021: $0Net Assets 2021: $595,9212021Assets 2022: $810,506Liabilities 2022: $0Net Assets 2022: $810,5062022Assets 2023: $892,023Liabilities 2023: $0Net Assets 2023: $892,0232023Assets 2024: $981,992Liabilities 2024: $0Net Assets 2024: $981,9922024Assets 2025: $1,316,741Liabilities 2025: $0Net Assets 2025: $1,316,7412025

Highlighted filing

2012

Assets$64,500
Liabilities-
Net Assets$64,500

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $18,288Expenses 2012: $1,719Net Income 2012: $16,5692012Revenue 2013: $45,826Expenses 2013: $6,990Net Income 2013: $38,8362013Revenue 2014: $28,025Expenses 2014: $36,903Net Income 2014: -$8,8782014Revenue 2015: $483,061Expenses 2015: $54,673Net Income 2015: $428,3882015Revenue 2016: $115,472Expenses 2016: $45,570Net Income 2016: $69,9022016Revenue 2017: $96,388Expenses 2017: $49,486Net Income 2017: $46,9022017Revenue 2018: $131,762Expenses 2018: $144,757Net Income 2018: -$12,9952018Revenue 2019: $69,182Expenses 2019: $120,399Net Income 2019: -$51,2172019Revenue 2020: $56,817Expenses 2020: $16,094Net Income 2020: $40,7232020Revenue 2021: $140,363Expenses 2021: $160,603Net Income 2021: -$20,2402021Revenue 2022: $369,318Expenses 2022: $154,733Net Income 2022: $214,5852022Revenue 2023: $307,628Expenses 2023: $226,111Net Income 2023: $81,5172023Revenue 2024: $338,727Expenses 2024: $248,758Net Income 2024: $89,9692024Revenue 2025: $631,290Expenses 2025: $296,541Net Income 2025: $334,7492025

Highlighted filing

2012

Revenue$18,288
Expenses$1,719
Net Income$16,569
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.5
Mission and Program Overview

Mission

This corporation is organizaed exclusively for educational, scientific, and charitable purposes, and specifically to assist and aid southern union state junior college in fulfilling and performing its educational and public service programs and activities to include the making of contributions to the college.

Filing and Contact Details

Filer

EIN
45-1333982
Raw XML Appendix155 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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CompensationExplanation/Compensation/PersonName2DR CAROL KNIGHT
CompensationExplanation/Compensation/PersonName3LATHONIA WRIGHT
CompensationExplanation/Compensation/PersonName4DAVID PROCTOR
CompensationExplanation/Compensation/PersonName5JARED KIRBY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID PROCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JARED KIRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR OF THE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal0308
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC, AND CHARTIABLE PURPOSES, AND SPECIFICALLY TO ASSIST AND AID SOUTHERN UNION STATE JUNIOR COLLEGE IN FULFILLING AND PERFORMING ITS EDUCATIONAL AND PUBLIC SERVICE PROGRAMS AND ACTIVITIES TO INCLUDE THE MAKING OF CONTRIBUTIONS TO THE COLLEGE.
IRS990EZ/PrintingPublicationsPostage011
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TotalAssets/BOY047931
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IRS990EZ/TotalExpenses01719
IRS990EZ/TotalRevenue018288
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07390
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IRS990ScheduleO/GeneralExplanation/Explanation1THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC, AND CHARTIABLE PURPOSES, AND SPECIFICALLY TO ASSIST AND AID SOUTHERN UNION STATE JUNIOR COLLEGE IN FULFILLING AND PERFORMING ITS EDUCATIONAL AND PUBLIC SERVICE PROGRAMS AND ACTIVITIES TO INCLUDE THE MAKING OF CONTRIBUTIONS TO THE COLLEGE.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-04
ReturnHeader/Officer/Name0CAROL KNIGHT
ReturnHeader/Officer/Phone02563952211
ReturnHeader/Officer/Title0SECRETARY/TREAURER
ReturnHeader/Preparer/DatePrepared02013-02-18
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ReturnHeader/Preparer/Name0DAVID F DENTON CPA
ReturnHeader/Preparer/Phone03348638117
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-18T16:55:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.63$0.30$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.34$0.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.31$0.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.37$0.15$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.07$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.10$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.12$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.48$0.05$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.03$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.05$0.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.02$0.00$0.02