Civic Intelligence

Georgia Tech Facilities Inc.

990 • Fiscal year 2012 • EIN 52-1442293

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.GTFI.GATECH.EDU
Atlanta, GA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.08x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

25.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Net Margin

6th percentile

-23%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

10th percentile

-4.5%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$282,215,033

Down $13,375,037 (-4.5%) from 2011

Net Assets

Down

-$22,455,973

Down $2,756,629 (-14%) from 2011

Liabilities

Down

$304,671,006

Down $10,618,408 (-3.4%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$12,003,065

Down $274,953 (-2.2%) from 2011

Expenses

Down

$14,759,699

Down $3,819,480 (-21%) from 2011

Net Income

Up

-$2,756,634

Up $3,544,527 (+56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600M$400M$200M$0-$200MAssets 2011: $295,590,070Liabilities 2011: $315,289,414Net Assets 2011: -$19,699,3442011Assets 2012: $282,215,033Liabilities 2012: $304,671,006Net Assets 2012: -$22,455,9732012Assets 2013: $265,519,966Liabilities 2013: $292,030,742Net Assets 2013: -$26,510,7762013Assets 2014: $273,298,381Liabilities 2014: $300,173,512Net Assets 2014: -$26,875,1312014Assets 2015: $260,614,602Liabilities 2015: $289,241,582Net Assets 2015: -$28,626,9802015Assets 2016: $248,121,710Liabilities 2016: $278,066,907Net Assets 2016: -$29,945,1972016Assets 2017: $238,661,113Liabilities 2017: $267,711,900Net Assets 2017: -$29,050,7872017Assets 2018: $294,331,729Liabilities 2018: $301,050,100Net Assets 2018: -$6,718,3712018Assets 2019: $447,415,435Liabilities 2019: $407,031,569Net Assets 2019: $40,383,8662019Assets 2020: $429,950,395Liabilities 2020: $388,222,659Net Assets 2020: $41,727,7362020Assets 2021: $407,064,936Liabilities 2021: $364,534,598Net Assets 2021: $42,530,3382021Assets 2022: $373,740,668Liabilities 2022: $331,295,599Net Assets 2022: $42,445,0692022Assets 2023: $335,005,818Liabilities 2023: $315,652,735Net Assets 2023: $19,353,0832023Assets 2024: $394,829,399Liabilities 2024: $371,028,409Net Assets 2024: $23,800,9902024

Highlighted filing

2012

Assets$282,215,033
Liabilities$304,671,006
Net Assets-$22,455,973
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$60M$40M$20M$0-$20M-$40MRevenue 2011: $12,278,018Expenses 2011: $18,579,179Net Income 2011: -$6,301,1612011Revenue 2012: $12,003,065Expenses 2012: $14,759,699Net Income 2012: -$2,756,6342012Revenue 2013: $11,298,162Expenses 2013: $15,352,965Net Income 2013: -$4,054,8032013Revenue 2014: $11,634,277Expenses 2014: $11,998,632Net Income 2014: -$364,3552014Revenue 2015: $12,824,111Expenses 2015: $14,575,960Net Income 2015: -$1,751,8492015Revenue 2016: $13,113,308Expenses 2016: $14,431,525Net Income 2016: -$1,318,2172016Revenue 2017: $14,802,357Expenses 2017: $13,907,947Net Income 2017: $894,4102017Revenue 2018: $35,908,659Expenses 2018: $13,576,243Net Income 2018: $22,332,4162018Revenue 2019: $15,798,388Expenses 2019: $14,782,066Net Income 2019: $1,016,3222019Revenue 2020: $14,723,170Expenses 2020: $13,340,454Net Income 2020: $1,382,7162020Revenue 2021: $14,504,049Expenses 2021: $14,332,503Net Income 2021: $171,5462021Revenue 2022: $11,738,325Expenses 2022: $11,780,284Net Income 2022: -$41,9592022Revenue 2023: $20,637,393Expenses 2023: $43,729,379Net Income 2023: -$23,091,9862023Revenue 2024: $39,978,256Expenses 2024: $35,530,349Net Income 2024: $4,447,9072024

Highlighted filing

2012

Revenue$12,003,065
Expenses$14,759,699
Net Income-$2,756,634
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The purpose for which the corporation is organized is to promote and support the georgia institute of technology, an instrumentality of the board of regents of the state university system of georgia and to erect such suitable buildings and other facilities as may be appropriate to the needs and goals of the institute. Georgia tech facilities, inc. Provided financing as appropriate to meet the needs and goals of the georgia institute of technology.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$282,215,033
Liabilities
$304,671,006
Net assets
-$22,455,973
Revenue
$12,003,065
Expenses
$14,759,699
Net income
-$2,756,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$395$371$23.8$40.0$35.5$4.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$335$316$19.4$20.6$43.7$23.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$374$331$42.4$11.7$11.8$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$407$365$42.5$14.5$14.3$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$430$388$41.7$14.7$13.3$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$447$407$40.4$15.8$14.8$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$294$301$6.72$35.9$13.6$22.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$268$29.1$14.8$13.9$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$248$278$29.9$13.1$14.4$1.32
2015Detailed filing. Detailed filing data is available for this year.$261$289$28.6$12.8$14.6$1.75
2014Summary only. Only limited summary data is available for this year.$273$300$26.9$11.6$12.0$0.36
2013Summary only. Only limited summary data is available for this year.$266$292$26.5$11.3$15.4$4.05
2012Summary only. Only limited summary data is available for this year.$282$305$22.5$12.0$14.8$2.76
2011Summary only. Only limited summary data is available for this year.$296$315$19.7$12.3$18.6$6.30