Civic Intelligence

Garrett Community College Foundationinc Attn Cherie Krug

990 • Fiscal year 2012 • EIN 52-1270802

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

Organization ProfileN/A
687 Mosser Road21541
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,961,320

Down $162,845 (-1.8%) from 2011

Net Assets

Down

$2,089,223

Down $124,942 (-5.6%) from 2011

Liabilities

Down

$6,872,097

Down $37,903 (-0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,022,940

Up $31,616 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,134,181Liabilities 2010: $7,208,473Net Assets 2010: $1,925,7082010Assets 2011: $9,124,165Liabilities 2011: $6,910,000Net Assets 2011: $2,214,1652011Assets 2012: $8,961,320Liabilities 2012: $6,872,097Net Assets 2012: $2,089,2232012Assets 2013: $8,657,951Liabilities 2013: $7,286,731Net Assets 2013: $1,371,2202013Assets 2014: $8,788,983Liabilities 2014: $7,128,896Net Assets 2014: $1,660,0872014Assets 2015: $8,535,894Liabilities 2015: $6,963,224Net Assets 2015: $1,572,6702015Assets 2016: $8,290,868Liabilities 2016: $6,873,775Net Assets 2016: $1,417,0932016Assets 2017: $8,448,452Liabilities 2017: $6,727,945Net Assets 2017: $1,720,5072017Assets 2018: $8,457,790Liabilities 2018: $6,552,666Net Assets 2018: $1,905,1242018Assets 2019: $10,876,653Liabilities 2019: $6,440,377Net Assets 2019: $4,436,2762019Assets 2020: $10,891,114Liabilities 2020: $6,253,384Net Assets 2020: $4,637,7302020Assets 2021: $12,995,672Liabilities 2021: $6,428,530Net Assets 2021: $6,567,1422021Assets 2022: $11,753,040Liabilities 2022: $6,170,067Net Assets 2022: $5,582,9732022Assets 2023: $11,983,076Liabilities 2023: $5,982,045Net Assets 2023: $6,001,0312023Assets 2024: $12,522,885Liabilities 2024: $5,785,412Net Assets 2024: $6,737,4732024Assets 2025: $13,605,728Liabilities 2025: $5,679,304Net Assets 2025: $7,926,4242025

Highlighted filing

2012

Assets$8,961,320
Liabilities$6,872,097
Net Assets$2,089,223
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,010,1162010Expenses 2011: $991,3242011Expenses 2012: $1,022,9402012Expenses 2013: $1,497,9192013Revenue 2014: $814,054Expenses 2014: $745,459Net Income 2014: $68,5952014Revenue 2015: $880,511Expenses 2015: $845,785Net Income 2015: $34,7262015Revenue 2016: $702,344Expenses 2016: $818,284Net Income 2016: -$115,9402016Revenue 2017: $1,068,658Expenses 2017: $884,661Net Income 2017: $183,9972017Revenue 2018: $1,020,384Expenses 2018: $791,194Net Income 2018: $229,1902018Revenue 2019: $3,173,748Expenses 2019: $874,518Net Income 2019: $2,299,2302019Revenue 2020: $859,577Expenses 2020: $894,482Net Income 2020: -$34,9052020Revenue 2021: $2,152,965Expenses 2021: $949,613Net Income 2021: $1,203,3522021Revenue 2022: $1,130,559Expenses 2022: $859,279Net Income 2022: $271,2802022Revenue 2023: $1,043,225Expenses 2023: $1,109,722Net Income 2023: -$66,4972023Revenue 2024: $956,380Expenses 2024: $936,776Net Income 2024: $19,6042024Revenue 2025: $1,784,716Expenses 2025: $1,049,731Net Income 2025: $734,9852025

Highlighted filing

2012

Revenue-
Expenses$1,022,940
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Gross Receipts
$1,112,156
Mission and Program Overview

Mission

To support the college in its student enrollment efforts via monetary solicitations,and other charitable giving to make available scholarships, and other financial support to the institution.

Major Activities

Activity 2
Funding of technology equipment purchases for college
Activity 3
Own student housing facility leased to affiliated college and service debt associated with construction indebtedness.
Filing and Contact Details

Filer

EIN
52-1270802
Raw XML AppendixShowing 400 of 594 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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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0515964
IRS990ScheduleD/ExcessOrDeficitForYear0-153336
IRS990ScheduleD/ExcessOrDeficitPerFS0-124942
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt017888
IRS990ScheduleD/ExpensesSubtotal01005052
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE USED TO FUND STUDENT SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS 28,394.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/InvestmentExpensesNotIncluded017888
IRS990ScheduleD/InvestmentExpensesNotIncluded2017888
IRS990ScheduleD/NetUnrealizedGainsInvestments028394
IRS990ScheduleD/OtherAmount028394
IRS990ScheduleD/OtherLandBuildings/BookValue0168812
IRS990ScheduleD/OtherLandBuildings/Depreciation080254
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0249066
IRS990ScheduleD/RevenueNotRptdF990028394
IRS990ScheduleD/RevenueNotRptdOnFinStmt017888
IRS990ScheduleD/RevenueSubtotal0851716
IRS990ScheduleD/TotalAdjustments028394
IRS990ScheduleD/TotalExpenses01022940
IRS990ScheduleD/TotalExpensesPerForm99001022940
IRS990ScheduleD/TotalOfBookValueLandBuildings05782611
IRS990ScheduleD/TotalRevenue0869604
IRS990ScheduleD/TotalRevenuePerForm9900869604
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01005052
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0880110
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant015826
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant115476
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant26072

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,961,320
Liabilities
$6,872,097
Net assets
$2,089,223
Revenue
-
Expenses
$1,022,940
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$5.68$7.93$1.78$1.05$0.73
2024Detailed filing. Detailed filing data is available for this year.$12.5$5.79$6.74$0.96$0.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.0$5.98$6.00$1.04$1.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$11.8$6.17$5.58$1.13$0.86$0.27
2021Detailed filing. Detailed filing data is available for this year.$13.0$6.43$6.57$2.15$0.95$1.20
2020Detailed filing. Detailed filing data is available for this year.$10.9$6.25$4.64$0.86$0.89$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.9$6.44$4.44$3.17$0.87$2.30
2018Detailed filing. Detailed filing data is available for this year.$8.46$6.55$1.91$1.02$0.79$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.45$6.73$1.72$1.07$0.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.29$6.87$1.42$0.70$0.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.54$6.96$1.57$0.88$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.79$7.13$1.66$0.81$0.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$7.29$1.37$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$6.87$2.09$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$6.91$2.21$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$7.21$1.93$1.01