Civic Intelligence

Southeastern Technical Institute Foundation Inc.

990 • Fiscal year 2011 • EIN 58-1861068

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profilewww.southeasterntech.edu/foundation
3001 East First Street30474
Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$796,273

Up $62,853 (+8.6%) from 2010

Net Assets

Up

$783,274

Up $49,854 (+6.8%) from 2010

Liabilities

Up

$12,999

Up $12,999 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$176,736

Up $23,159 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $733,420Liabilities 2010: $0Net Assets 2010: $733,4202010Assets 2011: $796,273Liabilities 2011: $12,999Net Assets 2011: $783,2742011Assets 2012: $802,688Liabilities 2012: $25,229Net Assets 2012: $777,4592012Assets 2013: $834,638Liabilities 2013: $13,310Net Assets 2013: $821,3282013Assets 2014: $823,099Liabilities 2014: $0Net Assets 2014: $823,0992014Assets 2015: $809,258Liabilities 2015: $0Net Assets 2015: $809,2582015Assets 2016: $897,220Liabilities 2016: $0Net Assets 2016: $897,2202016Assets 2017: $864,104Liabilities 2017: $0Net Assets 2017: $864,1042017Assets 2018: $1,307,640Liabilities 2018: $0Net Assets 2018: $1,307,6402018Assets 2019: $1,401,118Liabilities 2019: $0Net Assets 2019: $1,401,1182019Assets 2020: $1,288,238Liabilities 2020: $0Net Assets 2020: $1,288,2382020Assets 2021: $1,380,668Liabilities 2021: $0Net Assets 2021: $1,380,6682021Assets 2022: $1,374,124Liabilities 2022: $0Net Assets 2022: $1,374,1242022Assets 2023: $1,398,100Liabilities 2023: $0Net Assets 2023: $1,398,1002023Assets 2024: $1,511,396Liabilities 2024: $0Net Assets 2024: $1,511,3962024Assets 2025: $1,750,004Liabilities 2025: $0Net Assets 2025: $1,750,0042025

Highlighted filing

2011

Assets$796,273
Liabilities$12,999
Net Assets$783,274
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $153,5772010Expenses 2011: $176,7362011Expenses 2012: $183,1982012Revenue 2013: $247,722Expenses 2013: $203,853Net Income 2013: $43,8692013Revenue 2014: $381,855Expenses 2014: $380,084Net Income 2014: $1,7712014Revenue 2015: $272,226Expenses 2015: $270,798Net Income 2015: $1,4282015Revenue 2016: $342,897Expenses 2016: $277,988Net Income 2016: $64,9092016Revenue 2017: $286,947Expenses 2017: $370,259Net Income 2017: -$83,3122017Revenue 2018: $810,392Expenses 2018: $293,759Net Income 2018: $516,6332018Revenue 2019: $402,360Expenses 2019: $400,071Net Income 2019: $2,2892019Revenue 2020: $399,570Expenses 2020: $569,814Net Income 2020: -$170,2442020Revenue 2021: $420,554Expenses 2021: $396,151Net Income 2021: $24,4032021Revenue 2022: $640,858Expenses 2022: $493,206Net Income 2022: $147,6522022Revenue 2023: $460,183Expenses 2023: $491,534Net Income 2023: -$31,3512023Revenue 2024: $466,702Expenses 2024: $486,495Net Income 2024: -$19,7932024Revenue 2025: $543,207Expenses 2025: $432,832Net Income 2025: $110,3752025

Highlighted filing

2011

Revenue-
Expenses$176,736
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$268,348
Mission and Program Overview

Mission

Scholarships, school promotions, and staff development

Major Activities

Activity 2
Scholarships & goal program (ga occupational award of leadership) - to provide scholarships to students at southeastern technical college & to recognize statewide achievement of students of technical education.
Activity 3
Employee relations program - employee incentives - years of service awards, teacher appreciation, administrative staff recognition,etc.
Filing and Contact Details

Filer

EIN
58-1861068
Raw XML AppendixShowing 400 of 528 raw XML fields

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IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction02500
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ACCOUNTING SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DENNIS H INGLEY CPA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ACCOUNTANT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS ARE EMAILED A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: AUDITORIUM EQUIPMENT PURCHASES - TO PROVIDE COMMUNITY AUDITORIUM WITH NEEDED STAGE EQUIPMENT. OTHER PROGRAM SERVICES 5: INDUSTRIAL TECHNOLOGY PROGRAM - TO TRAIN PARTICIPANTS IN VARIOUS AREAS OF INDUSTRIAL TECHNOLOGIES. OTHER PROGRAM SERVICES 6: DUAL ENROLLMENT PROGRAM - TO ASSIST STUDENTS ATTENDING HIGH SCHOOL AND TECHNICAL COLLEGE. OTHER PROGRAM SERVICES 7: EMPLOYEE RELATIONS PROGRAM - EMPLOYEE INCENTIVES - YEARS OF SERVICE AWARDS, TEACHER APPRECIATION, ADMINISTRATIVE STAFF RECOGNITION,ETC.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$796,273
Liabilities
$12,999
Net assets
$783,274
Revenue
-
Expenses
$176,736
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.54$0.43$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.47$0.49$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.46$0.49$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.64$0.49$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.42$0.40$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.40$0.57$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.40$0.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.81$0.29$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.29$0.37$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.34$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.38$0.38$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.25$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.78$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.78$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.15