Civic Intelligence

Lanier Technical College Foundation Inc.

990 • Fiscal year 2018 • EIN 58-1688866

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 11, 2019

Organization ProfileWWW.LANIERTECH.EDU/FOUNDATION
Attn Lauren ArmourGainesville, GA 30507

(770) 531-6396

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,589,424

Up $2,567,501 (+127%) from 2017

Net Assets

Up

$4,577,315

Up $2,555,392 (+126%) from 2017

Liabilities

Up

$12,109

Up $12,109 from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$3,396,548

Up $2,409,833 (+244%) from 2017

Expenses

Up

$924,371

Up $101,248 (+12%) from 2017

Net Income

Up

$2,472,177

Up $2,308,585 (+1411%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,091,044Liabilities 2010: $14,903Net Assets 2010: $1,076,1412010Assets 2011: $1,164,262Liabilities 2011: $12,743Net Assets 2011: $1,151,5192011Assets 2012: $1,127,021Liabilities 2012: $40,173Net Assets 2012: $1,086,8482012Assets 2013: $1,157,957Liabilities 2013: $12,468Net Assets 2013: $1,145,4892013Assets 2014: $1,234,275Liabilities 2014: $22,539Net Assets 2014: $1,211,7362014Assets 2015: $1,646,360Liabilities 2015: $3,351Net Assets 2015: $1,643,0092015Assets 2016: $1,750,972Liabilities 2016: $585Net Assets 2016: $1,750,3872016Assets 2017: $2,021,923Liabilities 2017: $0Net Assets 2017: $2,021,9232017Assets 2018: $4,589,424Liabilities 2018: $12,109Net Assets 2018: $4,577,3152018Assets 2019: $5,198,726Liabilities 2019: $2,000Net Assets 2019: $5,196,7262019Assets 2020: $4,752,438Liabilities 2020: $0Net Assets 2020: $4,752,4382020Assets 2021: $5,323,750Liabilities 2021: $0Net Assets 2021: $5,323,7502021Assets 2022: $4,728,408Liabilities 2022: $0Net Assets 2022: $4,728,4082022Assets 2023: $4,999,325Liabilities 2023: $0Net Assets 2023: $4,999,3252023Assets 2024: $5,465,168Liabilities 2024: $0Net Assets 2024: $5,465,1682024Assets 2025: $5,833,969Liabilities 2025: $0Net Assets 2025: $5,833,9692025

Highlighted filing

2018

Assets$4,589,424
Liabilities$12,109
Net Assets$4,577,315
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $829,8312010Revenue 2011: $467,356Expenses 2011: $424,053Net Income 2011: $43,3032011Expenses 2012: $456,5312012Revenue 2013: $539,382Expenses 2013: $503,511Net Income 2013: $35,8712013Revenue 2014: $374,186Expenses 2014: $357,411Net Income 2014: $16,7752014Revenue 2015: $963,776Expenses 2015: $537,404Net Income 2015: $426,3722015Revenue 2016: $575,154Expenses 2016: $453,850Net Income 2016: $121,3042016Revenue 2017: $986,715Expenses 2017: $823,123Net Income 2017: $163,5922017Revenue 2018: $3,396,548Expenses 2018: $924,371Net Income 2018: $2,472,1772018Revenue 2019: $530,867Expenses 2019: $635,573Net Income 2019: -$104,7062019Revenue 2020: $160,106Expenses 2020: $621,870Net Income 2020: -$461,7642020Revenue 2021: $669,812Expenses 2021: $430,339Net Income 2021: $239,4732021Revenue 2022: $230,619Expenses 2022: $496,382Net Income 2022: -$265,7632022Revenue 2023: $314,724Expenses 2023: $207,988Net Income 2023: $106,7362023Revenue 2024: $681,688Expenses 2024: $496,685Net Income 2024: $185,0032024Revenue 2025: $500,764Expenses 2025: $372,855Net Income 2025: $127,9092025

Highlighted filing

2018

Revenue$3,396,548
Expenses$924,371
Net Income$2,472,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 11, 2019
Return Version
2017v2.3
Gross Receipts
$4,098,321
Mission and Program Overview

Mission

To support lanier technical college by enhancing its image and expanding awareness and opportunities of the college as a workforce development resource

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,771$2,288,677▲ $1,979,906
Investments in Publicly Traded Securities$1,231,660$1,345,873▲ $114,213
Pledges and Grants Receivable-$1,275,850-
Land, Buildings, and Equipment, Net$227,000$195,000▼ $32,000
Savings and Temporary Cash Investments$245,816$128,754▼ $117,062
Accounts Receivable$7,599$10,028▲ $2,429
Prepaid Expenses and Deferred Charges$1,077$1,092▲ $15
Total Assets$2,021,923$5,245,274▲ $3,223,351
Liabilities
Accounts Payable and Accrued Expenses-$12,109-
Total Liabilities$0$12,109▲ $12,109
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,260,155$4,329,024▲ $3,068,869
Unrestricted Net Assets$661,938$633,791▼ $28,147
Permanently Rstr Net Assets$99,830$270,350▲ $170,520
Total Net Assets Fund Balance$2,021,923$5,233,165▲ $3,211,242
Total Liabilities and Net Assets / Fund Balance$2,021,923$5,245,274▲ $3,223,351

Asset Categories

AssetBook ValueDepreciationBasis
Land$195,000-$195,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$159,509$6,000▲ $14,149-$179,497
2017$131,766$5,000▲ $23,643-$159,509
2016$127,639$10,000▼ $4,223-$131,966
2015$124,455-▲ $3,185-$127,639
2014$115,465-▲ $9,325-$124,454
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brett BertoChair
Blake HouseTrustee
Brad DayTrustee
Chuck CarterTrustee
Dinah WayneTrustee
James AskewTrustee
Jeffery McintireTrustee
Joe LeonardoTrustee
Karin GuyTrustee
Kevin TannerTrustee
Ralph HopkinsTrustee
Roger SlatonTrustee
Tommy SandersTrustee
Lauren ArmourExecutive Di
Thomas JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,874,882
Program Service Revenue
$179,833
Investment Income
$-679
Other Revenue
$-4,892
All Other Contributions
$3,860,566
Change in Net Assets
$3,128,027

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table115$73,325Fair Market Value
Total Noncash Contributions115$73,325-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,049,144
Revenue Not Reported on Form 990
$240,061
Total Revenue per Audited Statements
$4,289,205
Total Revenue per Form 990
$4,049,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,243
Grants and Similar Amounts Paid$198,874
Total Fundraising Expense$141,753
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$185,539--$185,539
Grants to Domestic Individuals$125,549--$125,549
Grants to Domestic Orgs$73,325--$73,325
All Other Expenses$25,196$5,857$-3,548$27,505
Other Expenses$11,048-$145,301$11,048
Office Expenses$4,930$3,923-$8,853
Fees for Services Accounting-$4,200-$4,200
Conferences and Meetings-$154-$154
Total Functional Expenses$765,230$14,134$141,753$921,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,077,963
Expenses per Audited Statements$921,117
Total Expenses per Form 990$921,117
Expenses Not Reported on Form 990$156,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lanier Technical CollegeOakwood, GA-Educational-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,177
Fundraising Gross Income$12,285
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The executive director of the organization reviews the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Lanier technical college foundation, inc. Conflict of interest policy this conflict of interest policy of the lanier technical college foundation, inc.: (1) defines conflicts of interest; (2) identifies classes of individuals within the ltc foundation covered by this policy; (3) facilitates disclosure of information that may help identify conflicts of interest; and (4) specifies procedures to be followed in managing conflicts of interest. 1. Definition of conflicts of interest. A conflict of interest arises when a person in a position of authority over the ltc foundation may benefit financially from a decision he or she could make in that capacity, including indirect benefits such as to family members or businesses with which the person is closely associated. This policy is focused upon material financial interest of, or benefit to, such persons. 2. Individuals covered. Persons covered by this policy are the ltc foundation's officers, trustees, any employee paid by the foundation, such as a ceo or cfo. 3. Facilitation of disclosure. Persons covered by this policy will annually disclose or update to the chairman of the board of trustees on a form provided by the foundation, their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. 4. Procedures to manage conflicts. For each interest disclosed to the chairman of the board of trustees, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of trustees and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position on the foundation or if the person refuses to resign, become subject to possible removal in accordance with the foundation's removal procedures. The foundation's treasurer and/or executive director will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of trustees in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred. Presented by gene hart, chair policies and procedures approved march 25, 2009 ltc foundation trustees”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION PAID”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION PAID”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lanier Technical College Foundation
EIN
58-1688866
Phone
7705316396
Address
ATTN LAUREN ARMOUR, GAINESVILLE, GA 30507

Signing Officer

Name
Brett Berto
Title
Chair
Phone
7705337034
Signed
2019-06-11

Organization Details

Principal Officer
Brett Berto
Formed
1985
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Rushton & Company LLC
Address
PO BOX 2917, GAINESVILLE, GA 30503
Preparer
J Chris Hollifield
Phone
7702877800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Financial statement audit subsequent to return filing indicated that receivables balance needed adjustment.”

Form 990, Page 2, Part III, Line 4D

“Scholarships - to solicit funding in support of scholarship opportunities that provide financial assistance to students seeking a post-secondary credential in technical training programs with tuition, books and/or fees.”

Form 990, Part XI, Line 9

“Special events exp 13,923 special events expense -13,923”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes the foundation is exempt from federal income taxes under irc section 501 (c) (3) of the u.s. Internal revenue code. The foundation has been classified as an organization that is not a private foundation under section 509 (a) and qualifies for the charitable contribution deduction under section 170. The foundation implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board fasb asc 740, income taxes. The guidance prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2018 the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the foundation is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2015”

Schedule D, Page 4, Part XI, Line 2D

“Special events exp 13,923”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 13,923”

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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/ProgSrvcAccomActy2Grp/Desc0INSTITUTIONAL ADVANCEMENT - TO SOLICIT FUNDING IN SUPPORT OF THE COLLEGE'S STRATEGIC PLANS FOR FUTURE GROWTH BY UPGRADING OR EXPANDING PRESENT PHYSICAL FACILITIES TO BE THE PREMIER WORKFORCE DEVELOPMENT AND TRAINING INSTITUTION IN NORTHEAST GEORGIA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INSTRUCTIONAL PROGRAMS - TO SOLICIT FUNDING AND IN-KIND DONATIONS THAT SUPPORT AND IMPROVE INSTRUCTIONAL TRAINING PROGRAMS, WHICH ALIGN WITH COMMUNITY WORKFORCE NEEDS, AND TO PROCURE INSTRUCTIONAL EQUIPMENT FOR TECHNICAL TRAINING.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501 (C) (3) OF THE U.S. INTERNAL REVENUE CODE. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A) AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170. THE FOUNDATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD FASB ASC 740, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2018 THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 13,923
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,589,424
Liabilities
$12,109
Net assets
$4,577,315
Revenue
$3,396,548
Expenses
$924,371
Net income
$2,472,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.83$0.50$0.37$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.68$0.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.31$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.23$0.50$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.67$0.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.16$0.62$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.53$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$3.40$0.92$2.47
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.99$0.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.58$0.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$0.96$0.54$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.37$0.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.54$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.09$0.46
2011Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.47$0.42$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.83