Civic Intelligence

Germanna Community College Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 54-1379348

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileWWW.GERMANNA.EDU/EDUCATIONAL-FOUNDATION
2130 Germanna Highway PO Box 143Locust Grove, VA 22508

(540) 423-9077

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$205,493

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,560,979

Up $1,096,100 (+13%) from 2018

Net Assets

Up

$9,493,846

Up $1,047,220 (+12%) from 2018

Liabilities

Up

$67,133

Up $48,880 (+268%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$2,513,090

Up $574,273 (+30%) from 2018

Expenses

Up

$1,196,961

Up $419,791 (+54%) from 2018

Net Income

Up

$1,316,129

Up $154,482 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$9,560,979
Liabilities$67,133
Net Assets$9,493,846
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$2,513,090
Expenses$1,196,961
Net Income$1,316,129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$8,207,316
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,170,848$7,667,864▲ $1,497,016
Savings and Temporary Cash Investments$241,728$1,055,292▲ $813,564
Pledges and Grants Receivable$250,000$0▼ $250,000
Other Notes and Loans Receivable, Net$5,111$0▼ $5,111
Prepaid Expenses and Deferred Charges$4,500$4,500→ $0
Accounts Receivable$4,972$4,153▼ $819
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,464,879$9,560,979▲ $1,096,100
Other Assets Total$1,787,720$829,170▼ $958,550
Liabilities
Accounts Payable and Accrued Expenses$18,253$67,133▲ $48,880
Total Liabilities$18,253$67,133▲ $48,880
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,904,090$7,313,793▲ $409,703
Net Assets Without Donor Restrictions$1,542,536$2,180,053▲ $637,517
Total Net Assets Fund Balance$8,446,626$9,493,846▲ $1,047,220
Total Liabilities and Net Assets / Fund Balance$8,464,879$9,560,979▲ $1,096,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,440$5,440
Other Assets Org$397,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,989,739$90,540▲ $527,066$128,687$3,478,658
2018$3,100,730$175,255▼ $176,326$109,920$2,898,739
2017$2,840,981$28,811▲ $331,046$100,108$3,100,730
2016$2,704,950$45,016▲ $191,274$100,259$2,840,981
2015$2,818,051$12,088▼ $25,177$100,012$2,704,950
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bruce DavisSpecial Assistant to the PPT$107,771$107,771

Board Members and Trustees

NameTitle
Wendell AndersonPast President
Brooke MillerPresident
Angel PiontekBoard Member
Ann G TidballBoard Member
Anne TruongBoard Member
Bill PasenelliBoard Member
Cathy McgheeBoard Member
Charlotte RouseBoard Member
Clarence RobinsonBoard Member
Darla K BurtonBoard Member
David a SamBoard Member
Doug RogersBoard Member
Edward B HontzBoard Member
Edward C Dalrymple JrBoard Member
Eileen L DohmannBoard Member
Georgia M FauberBoard Member
J William Price IiiBoard Member
Jack RowleyBoard Member
Jeff HetmanskiBoard Member
Joseph R DanielBoard Member
Kenny L DotsonBoard Member
Manya RaynerBoard Member
Pamela S GlascockBoard Member
Rhonda Cary-friedBoard Member
Richard CollawnBoard Member
Richelle D MooreBoard Member
Teri McnallyBoard Member
Todd GillinghamBoard Member
Dr Janet GullicksonSecretary
Brian WhetzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,132
Program Service Revenue
$0
Investment Income
$494,686
Other Revenue
$290,272
All Other Contributions
$1,383,847
Change in Net Assets
$1,316,129

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$583,056Broker Determines
Total Noncash Contributions8$583,056-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,428,410
Revenue Not Reported on Financial Statements
$84,680
Revenue Not Reported on Form 990
$1,124,645
Total Revenue per Audited Statements
$3,553,055
Total Revenue per Form 990
$2,513,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$820,980
Other Expenses$375,981
Total Fundraising Expense$108,918
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$644,913--$644,913
Grants to Domestic Orgs$176,067--$176,067
Fees for Service Investment Mgmnt Fees-$84,680-$84,680
Information Technology-$33,200-$33,200
Office Expenses$551$26,357$3,011$29,919
Fees for Services Other$386$25,896$250$26,532
All Other Expenses$828$11,713$12,685$25,226
Other Expenses$4,913$12,028$4,636$16,664
Advertising$664$1,752$10,617$13,033
Occupancy--$12,583$12,583
Insurance-$10,050$665$10,715
Total Functional Expenses$836,656$251,387$108,918$1,196,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,494,918
Total Expenses per Form 990$1,196,961
Expenses per Audited Statements$1,112,281
Expenses Not Reported on Form 990$382,637
Expenses Not Reported on Financial Statements$84,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Germanna Community CollegeLocust Grove, VA501(c)(3)To Fulfill Mission Purpose of Support of the College and Its Students.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$381,946
Fundraising Direct Expenses$91,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monte Carlo$616,342$331,567$60,189$271,378
Distinguished Person of the Year$65,813$19,473$16,743$2,730
Total Events$726,231$381,946$91,674$290,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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 absence of conflicts of interest or disclose any such matters.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Germanna Community College Educational
EIN
54-1379348
Phone
5404239077
Address
2130 GERMANNA HIGHWAY PO BOX 143, LOCUST GROVE, VA 22508

Signing Officer

Name
Bruce Davis
Title
Special Assistant to the President
Phone
5404239077
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Davis
Formed
1983
Legal Domicile
Va
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
20

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in process from the prior year.”

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 scholarship or program expansions.”

PART V, LINE 4:

“To award student scholarships and to contribute 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 filed form 990, return of organization exempt from income tax, annually with the united states department of the treasury.”

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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/PersonNm3DR JANET GULLICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLA K BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD COLLAWN
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD C DALRYMPLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH R DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNY L DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RHONDA CARY-FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA S GLASCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD B HONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHELLE D MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLOTTE ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN G TIDBALL
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE TRUONG
IRS990/Form990PartVIISectionAGrp/PersonNm18WENDELL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19EILEEN L DOHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm20TODD GILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF HETMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm22CATHY MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm23TERI MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm24BILL PASENELLI
IRS990/Form990PartVIISectionAGrp/PersonNm25ANGEL PIONTEK
IRS990/Form990PartVIISectionAGrp/PersonNm26MANYA RAYNER
IRS990/Form990PartVIISectionAGrp/PersonNm27CLARENCE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm28GEORGIA M FAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm29J WILLIAM PRICE III
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID A SAM
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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2107771
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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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SPECIAL ASSISTANT TO THE P
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0344285
IRS990/FundraisingDirectExpensesAmt091674
IRS990/FundraisingGrossIncomeAmt0381946
IRS990/GainOrLossGrp/SecuritiesAmt0301576
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt0644913
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0644913
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0644913
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0176067
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0176067
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05904128
IRS990/GrossReceiptsAmt08207316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033200
IRS990/InformationTechnologyGrp/TotalAmt033200
IRS990/InsuranceGrp/FundraisingAmt0665
IRS990/InsuranceGrp/ManagementAndGeneralAmt010050
IRS990/InsuranceGrp/TotalAmt010715
IRS990/InvestmentIncomeGrp/ExclusionAmt0193110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193110
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06170848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07667864
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05440
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05602552
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08446626
IRS990/NetAssetsOrFundBalancesEOYAmt09493846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0301576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0301576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0290272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0290272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0742008
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01542536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02180053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012583
IRS990/OccupancyGrp/TotalAmt012583
IRS990/OfficeExpensesGrp/FundraisingAmt03011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026357
IRS990/OfficeExpensesGrp/ProgramServicesAmt0551
IRS990/OfficeExpensesGrp/TotalAmt029919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01787720
IRS990/OtherAssetsTotalGrp/EOYAmt0829170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD, BEVERAGES, AND EN
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt060214
IRS990/OtherExpensesGrp/FundraisingAmt14257
IRS990/OtherExpensesGrp/FundraisingAmt24636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312028
IRS990/OtherExpensesGrp/ProgramServicesAmt08334
IRS990/OtherExpensesGrp/ProgramServicesAmt14913

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,560,979
Liabilities
$67,133
Net assets
$9,493,846
Revenue
$2,513,090
Expenses
$1,196,961
Net income
$1,316,129
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
2019Detailed filing. Detailed filing data is available for this year.$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