Civic Intelligence

Germanna Community College Educational Foundation Inc.

990 • Fiscal year 2013 • EIN 54-1379348

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.GERMANNA.EDU/EDFOUNDATION
1320 Central Park Blvd Ste 10622401

(540) 423-9077

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.90x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$61,421

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,990,847

Up $795,294 (+15%) from 2012

Net Assets

Up

$4,979,985

Up $891,700 (+22%) from 2012

Liabilities

Down

$1,010,862

Down $96,406 (-8.7%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

$1,119,658

No earlier filing loaded for comparison.

Expenses

Down

$575,386

Down $108,897 (-16%) from 2012

Net Income

$544,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,968,540Liabilities 2010: $18,496Net Assets 2010: $4,950,0442010Assets 2011: $4,931,403Liabilities 2011: $1,269,557Net Assets 2011: $3,661,8462011Assets 2012: $5,195,553Liabilities 2012: $1,107,268Net Assets 2012: $4,088,2852012Assets 2013: $5,990,847Liabilities 2013: $1,010,862Net Assets 2013: $4,979,9852013Assets 2014: $6,341,691Liabilities 2014: $827,532Net Assets 2014: $5,514,1592014Assets 2015: $7,299,743Liabilities 2015: $674,423Net Assets 2015: $6,625,3202015Assets 2016: $8,064,687Liabilities 2016: $523,895Net Assets 2016: $7,540,7922016Assets 2017: $8,748,787Liabilities 2017: $368,249Net Assets 2017: $8,380,5382017Assets 2018: $8,464,879Liabilities 2018: $18,253Net Assets 2018: $8,446,6262018Assets 2019: $9,560,979Liabilities 2019: $67,133Net Assets 2019: $9,493,8462019Assets 2020: $11,936,151Liabilities 2020: $82,131Net Assets 2020: $11,854,0202020Assets 2021: $13,223,312Liabilities 2021: $96,299Net Assets 2021: $13,127,0132021Assets 2022: $12,141,929Liabilities 2022: $55,299Net Assets 2022: $12,086,6302022Assets 2023: $15,391,378Liabilities 2023: $241,708Net Assets 2023: $15,149,6702023Assets 2024: $14,395,264Liabilities 2024: $2,011,761Net Assets 2024: $12,383,5032024

Highlighted filing

2013

Assets$5,990,847
Liabilities$1,010,862
Net Assets$4,979,985
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $514,851Expenses 2010: $301,466Net Income 2010: $213,3852010Expenses 2011: $1,940,9532011Expenses 2012: $684,2832012Revenue 2013: $1,119,658Expenses 2013: $575,386Net Income 2013: $544,2722013Revenue 2014: $949,552Expenses 2014: $589,314Net Income 2014: $360,2382014Revenue 2015: $2,004,363Expenses 2015: $558,906Net Income 2015: $1,445,4572015Revenue 2016: $1,597,551Expenses 2016: $628,656Net Income 2016: $968,8952016Revenue 2017: $1,231,748Expenses 2017: $708,599Net Income 2017: $523,1492017Revenue 2018: $1,938,817Expenses 2018: $777,170Net Income 2018: $1,161,6472018Revenue 2019: $2,513,090Expenses 2019: $1,196,961Net Income 2019: $1,316,1292019Revenue 2020: $2,628,892Expenses 2020: $1,275,360Net Income 2020: $1,353,5322020Revenue 2021: $50,732Expenses 2021: $1,335,336Net Income 2021: -$1,284,6042021Revenue 2022: $4,528,368Expenses 2022: $3,365,969Net Income 2022: $1,162,3992022Revenue 2023: $3,728,408Expenses 2023: $1,394,668Net Income 2023: $2,333,7402023Revenue 2024: $2,238,477Expenses 2024: $1,810,479Net Income 2024: $427,9982024

Highlighted filing

2013

Revenue$1,119,658
Expenses$575,386
Net Income$544,272
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,285,876
Mission and Program Overview

Mission

The germanna community college education foundation, inc. Was established to foster and promote the growth, progress and well-being of the college and its students our purpose is to raise funds to support the mission of the college a continuing priority is to ensure that all students, including those with financial need have an opportunity to receive an education.

The germanna community college educational foundation, inc. Was established to foster and promote the growth, progress and well-being of the college and its students. Our purpose is to raise funds to support the mission of the college. A continuing priority is to ensure that all students, including those with financial need have an opportunity to receive an education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,227,246$4,134,174▲ $906,928
Savings and Temporary Cash Investments$315,667$292,070▼ $23,597
Pledges and Grants Receivable$138,547$39,060▼ $99,487
Other Notes and Loans Receivable, Net$21,237$18,966▼ $2,271
Accounts Receivable$9,615$14,982▲ $5,367
Prepaid Expenses and Deferred Charges$5,036$4,500▼ $536
Cash and Non-Interest-Bearing Accounts$2,890$2,890→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,195,553$5,990,847▲ $795,294
Other Assets Total$1,475,315$1,484,205▲ $8,890
Liabilities
Other Liabilities$1,089,000$1,003,239▼ $85,761
Deferred Revenue$15,000$5,500▼ $9,500
Accounts Payable and Accrued Expenses$3,268$2,123▼ $1,145
Total Liabilities$1,107,268$1,010,862▼ $96,406
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,451,211$2,967,109▲ $515,898
Permanently Rstr Net Assets$2,069,293$2,190,235▲ $120,942
Unrestricted Net Assets$-432,219$-177,359▲ $254,860
Total Net Assets Fund Balance$4,088,285$4,979,985▲ $891,700
Total Liabilities and Net Assets / Fund Balance$5,195,553$5,990,847▲ $795,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,440$5,440
Other Assets Org$1,085,228--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,329,641$123,442▲ $301,351$80,042$2,674,392
2012$2,097,788$127,925▲ $158,594$54,666$2,329,641
2011$2,099,943$31,282▲ $40,501$73,938$2,097,788
2010$2,005,001$36,556▲ $111,579$53,193$2,099,943
2009$1,820,788$139,612▲ $103,621$59,020$2,005,001
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Doug ElliottFoundation DirectorFT$61,421$61,421

Board Members and Trustees

NameTitle
Teri McnallyChair, Corps Volunteers
Jane WallacePresident
Russell JamesVice President
Ann G TidballBoard Member
Ann M LewisBoard Member
Barbara KaneBoard Member
Carlos Del ToroBoard Member
Chris HallbergBoard Member
Constance R KincheloeBoard Member
Darla K BurtonBoard Member
Doug RogersBoard Member
Earl Thomas BlalockiiBoard Member
Edward B HontzBoard Member
George P SneadBoard Member
Gordon HumesBoard Member
Henry Connors JrBoard Member
Jack RowleyBoard Member
John J Davies IiiBoard Member
Joseph R DanielBoard Member
Kenny L DotsonBoard Member
Linda J MoyerBoard Member
Senator Ed HouckBoard Member
Terika RichardsonBoard Member
Trish CroweBoard Member
Wendell AndersonBoard Member
David a SamSecretary
Felix FraraccioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,989
Program Service Revenue
$0
Investment Income
$187,439
Other Revenue
$170,230
All Other Contributions
$619,170
Change in Net Assets
$544,272

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,178
Revenue Not Reported on Financial Statements
$47,480
Revenue Not Reported on Form 990
$564,073
Total Revenue per Audited Statements
$1,636,251
Total Revenue per Form 990
$1,119,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$311,874
Other Expenses$209,115
Total Fundraising Expense$66,385
Professional Fundraising Fees$54,397
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$253,340--$253,340
Grants to Domestic Orgs$58,534--$58,534
Fees for Services Professional Fundraising--$54,397$54,397
Interest$47,708--$47,708
Fees for Service Investment Mgmnt Fees-$47,480-$47,480
Fees for Services Other-$19,740-$19,740
Insurance-$10,279-$10,279
Office Expenses$317$6,916-$7,233
Other Expenses$275$3,503$11,988$3,778
Travel$167$3,130-$3,297
Information Technology-$2,920-$2,920
Advertising-$1,399-$1,399
Conferences and Meetings$1,223--$1,223
Occupancy-$957-$957
Total Functional Expenses$366,927$142,074$66,385$575,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$744,551
Total Expenses per Form 990$575,386
Expenses per Audited Statements$527,906
Expenses Not Reported on Form 990$216,645
Expenses Not Reported on Financial Statements$47,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-1268292-115To Fulfill Mission Purpose of Support of the College and Its Students$48,534
54-1268292-115To Fulfill Mission Purpose of Support of the College and Its Students$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,785
Professional Fundraising Fees$54,397
Fundraising Direct Expenses$47,555

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$136,385$136,385$21,906$114,479
Event 2$54,610$54,610$8,957$45,653
Total Events$222,475$217,785$47,555$170,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit (secured)$1,003,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 is posted to a secure on-line portal for review by board members prior to filing. The foundation's financial analyst and accounting staff review the tax return before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers must annually certify to the abscence of conflicts of interest or disclose any such matters.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and finanial statements are available for review at the foundation office.”

Filing and Contact Details

Filer

EIN
54-1379348
Phone
5404239077

Signing Officer

Name
C Douglas Elliott
Title
Officer
Phone
5404239077
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Douglas Elliott
Formed
1983
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
15

Preparer

Preparer
Kevin Humphries
Phone
5404345975
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Artwork is held for investment purposes. At a future date, some of the works may be sold to provide funds for scholarships or program expansions.”

PART V, LINE 4:

“To award student scholarships and to contribtue to the various programs of germanna community college.”

PART X, LINE 2:

“The foundation is a non-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation adopted the provisions of accounting for uncertainty in income tax positions as required by the income taxes topic of the financial accounting standards board (fasb) accounting standards codification; however, management does not believe it is exposed to any such positions as they are defined in this guidance. The foundation files form 990, return of organization exempt from income tax, annually with the united states department of the treasury. Such returns for the tax years ended december 31, 2010 through 2013 remain open to potential examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Internal fees 52,701. Reclass of broker fees 8,879.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Internal fees 52,701. Reclass of of broker fees 8,879.”

Raw XML AppendixShowing 400 of 745 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/Form990PartVIISectionAGrp/PersonNm8EDWARD B HONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9FELIX FRARACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE P SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm11GORDON HUMES
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRY CONNORS JR
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN J DAVIES III
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH R DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNY L DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA J MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm19RUSSELL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm20SENATOR ED HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm21TERIKA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm22TRISH CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm23WENDELL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24TERI MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm25DOUG ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm26DOUG ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm27ANN G TIDBALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2561421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR, CORPS VOLUNTEERS
IRS990/Form990PartVIISectionAGrp/TitleTxt25FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04690
IRS990/FundraisingDirectExpensesAmt047555
IRS990/FundraisingGrossIncomeAmt0217785
IRS990/GainOrLossGrp/SecuritiesAmt070332
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0138129
IRS990/GrantAmt0253340
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0253340
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0253340
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058534
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058534
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01188995
IRS990/GrossReceiptsAmt02285876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02920
IRS990/InformationTechnologyGrp/TotalAmt02920
IRS990/InsuranceGrp/ManagementAndGeneralAmt010279
IRS990/InsuranceGrp/TotalAmt010279
IRS990/InterestGrp/ProgramServicesAmt047708
IRS990/InterestGrp/TotalAmt047708
IRS990/InvestmentIncomeGrp/ExclusionAmt0117107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03227246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04134174
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05440
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01118663
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GERMANNA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION, INC. WAS ESTABLISHED TO FOSTER AND PROMOTE THE GROWTH, PROGRESS AND WELL-BEING OF THE COLLEGE AND ITS STUDENTS. OUR PURPOSE IS TO RAISE FUNDS TO SUPPORT THE MISSION OF THE COLLEGE. A CONTINUING PRIORITY IS TO ENSURE THAT ALL STUDENTS, INCLUDING THOSE WITH FINANCIAL NEED, HAVE THE OPPORTUNITY TO RECEIVE AN EDUCATION. ALL FUND RAISING ACTIVITIES ARE DIRECTLY RELATED TO THE PURPOSE OF THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04088285
IRS990/NetAssetsOrFundBalancesEOYAmt04979985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0170230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0347428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0957
IRS990/OccupancyGrp/TotalAmt0957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06916
IRS990/OfficeExpensesGrp/ProgramServicesAmt0317
IRS990/OfficeExpensesGrp/TotalAmt07233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01475315
IRS990/OtherAssetsTotalGrp/EOYAmt01484205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL COST
IRS990/OtherExpensesGrp/Desc1FOOD, BEVERAGE AND ENTE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23503
IRS990/OtherExpensesGrp/ProgramServicesAmt05363
IRS990/OtherExpensesGrp/ProgramServicesAmt1275
IRS990/OtherExpensesGrp/TotalAmt059150
IRS990/OtherExpensesGrp/TotalAmt13951
IRS990/OtherExpensesGrp/TotalAmt23778
IRS990/OtherLiabilitiesGrp/BOYAmt01089000
IRS990/OtherLiabilitiesGrp/EOYAmt01003239
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021237
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02069293
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02190235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0C DOUGLAS ELLIOTT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO AND FOR VARIOUS PROGRAMS OF GERMANNA COMMUNITY COLLEGE FOR THE ADVANCEMENT OF ITS MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113587
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0380316
IRS990/PYInvestmentIncomeAmt084279
IRS990/PYOtherExpensesAmt0238274
IRS990/PYOtherRevenueAmt0159095
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0213637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,990,847
Liabilities
$1,010,862
Net assets
$4,979,985
Revenue
$1,119,658
Expenses
$575,386
Net income
$544,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.01$12.4$2.24$1.81$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.24$15.1$3.73$1.39$2.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.06$12.1$4.53$3.37$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.10$13.1$0.05$1.34$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.08$11.9$2.63$1.28$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.07$9.49$2.51$1.20$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.02$8.45$1.94$0.78$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.37$8.38$1.23$0.71$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.52$7.54$1.60$0.63$0.97
2015Detailed filing. Detailed filing data is available for this year.$7.30$0.67$6.63$2.00$0.56$1.45
2014Detailed filing. Detailed filing data is available for this year.$6.34$0.83$5.51$0.95$0.59$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.99$1.01$4.98$1.12$0.58$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.11$4.09$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.27$3.66$1.94
2010Summary only. Only limited summary data is available for this year.$4.97$0.02$4.95$0.51$0.30$0.21