Civic Intelligence

Oftc Foundation - South Inc

990 • Fiscal year 2014 • EIN 58-1876209

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 22, 2014

Organization Profile
1004 Hillcrest Parkway31021

(478) 272-2030

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$485,788

Up $92,035 (+23%) from 2013

Net Assets

Up

$485,788

Up $92,035 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

$86,207

No earlier filing loaded for comparison.

Expenses

Down

$93,464

Down $19,427 (-17%) from 2013

Net Income

-$7,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $398,211Liabilities 2011: $0Net Assets 2011: $398,2112011Assets 2012: $396,242Liabilities 2012: $0Net Assets 2012: $396,2422012Assets 2013: $393,753Liabilities 2013: $0Net Assets 2013: $393,7532013Assets 2014: $485,788Liabilities 2014: $0Net Assets 2014: $485,7882014Assets 2015: $423,703Liabilities 2015: $0Net Assets 2015: $423,7032015Assets 2016: $461,009Liabilities 2016: $0Net Assets 2016: $461,0092016Assets 2017: $475,223Liabilities 2017: $0Net Assets 2017: $475,2232017Assets 2018: $430,296Liabilities 2018: $0Net Assets 2018: $430,2962018Assets 2019: $425,712Liabilities 2019: $0Net Assets 2019: $425,7122019Assets 2020: $459,052Liabilities 2020: $0Net Assets 2020: $459,0522020Assets 2021: $549,316Liabilities 2021: $0Net Assets 2021: $549,3162021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$485,788
Liabilities$0
Net Assets$485,788
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $120,378Expenses 2011: $115,921Net Income 2011: $4,4572011Expenses 2012: $108,6872012Expenses 2013: $112,8912013Revenue 2014: $86,207Expenses 2014: $93,464Net Income 2014: -$7,2572014Revenue 2015: $78,039Expenses 2015: $76,159Net Income 2015: $1,8802015Revenue 2016: $101,487Expenses 2016: $64,180Net Income 2016: $37,3072016Revenue 2017: $99,671Expenses 2017: $85,458Net Income 2017: $14,2132017Revenue 2018: $61,374Expenses 2018: $106,304Net Income 2018: -$44,9302018Revenue 2019: $54,368Expenses 2019: $58,951Net Income 2019: -$4,5832019Revenue 2020: $74,822Expenses 2020: $41,809Net Income 2020: $33,0132020Revenue 2021: $134,612Expenses 2021: $44,347Net Income 2021: $90,2652021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2014

Revenue$86,207
Expenses$93,464
Net Income-$7,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$86,207
Mission and Program Overview

Mission

Support for oconee fall line technical college - south campus, specifically tools, goal, lending library, student emergency asssistance,staff development, and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,199$198,473▼ $9,726
Savings and Temporary Cash Investments$170,854$172,386▲ $1,532
Pledges and Grants Receivable-$87,016-
Land, Buildings, and Equipment, Net$14,700$27,913▲ $13,213
Total Assets$393,753$485,788▲ $92,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$320,479$317,457▼ $3,022
Temporarily Rstr Net Assets$73,274$168,331▲ $95,057
Total Net Assets Fund Balance$393,753$485,788▲ $92,035
Total Liabilities and Net Assets / Fund Balance$393,753$485,788▲ $92,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,913$38,703-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Roger MillerPresident
Betty MccoySecretary
Frank W Seaton JrTreasurer
Chris KerseyVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$83,499
Program Service Revenue
$0
Investment Income
$2,708
Other Revenue
$0
All Other Contributions
$83,499
Change in Net Assets
$-7,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,207
Total Revenue per Audited Statements
$86,207
Total Revenue per Form 990
$86,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,757--$18,757
Fees for Services Accounting$9,600--$9,600
Other Expenses$5,258--$5,258
Total Functional Expenses$93,464$0$0$93,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,464
Total Expenses per Audited Statements$93,464
Total Expenses per Form 990$93,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-1876209
Phone
4782722030

Signing Officer

Name
Frank W Seaton Jr
Title
Treasurer
Phone
4782722030
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Preparer
Cristi H Jones CPA
Phone
4782722030
Supplemental Narrative

Additional Explanations

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

“Support for oconee fall line technical college - south campus, and its programs, specifically tools,goal, lending library, student emergency assistance, staff development, and other activities.”

Form 990, Part IX, Line 24E

“Clay shoot 5,232 0 0 staff development 3,697 0 0 dues and subscriptions 2,420 0 0 office supplies 2,114 0 0 student emergency fund 1,928 0 0 goal 1,199 0 0 insurance 841 0 0 bank charges 562 0 0 festival of trees 515 0 0 printing and reproduction 164 0 0 licenses 85 0 0”

Form 990, Part XI, Line 9

“Accrual basis revenue adjustment 0 other accrual adjustments 0”

Financial Statement Notes

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

“Accrual basis revenue adjustment 0”

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

“Other accrual adjustments 0”

Raw XML Appendix287 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT FOR OCONEE FALL LINE TECHNICAL COLLEGE - SOUTH CAMPUS, SPECIFICALLY TOOLS, GOAL, LENDING LIBRARY, STUDENT EMERGENCY ASSSISTANCE,STAFF DEVELOPMENT, AND OTHER ACTIVITIES.
IRS990/AllOtherContributionsAmt083499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018757
IRS990/AllOtherExpensesGrp/TotalAmt018757
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANK W SEATON JR CPA
IRS990/BooksInCareOfDetail/PhoneNum04782722030
IRS990/BooksInCareOfDetail/USAddress/AddressLine101004 HILLCREST PKWY
IRS990/BooksInCareOfDetail/USAddress/City0DUBLIN
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode031021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208199
IRS990/CashNonInterestBearingGrp/EOYAmt0198473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02708
IRS990/CYOtherExpensesAmt093464
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7257
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093464
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086207
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT FOR OCONEE FALL LINE TECHNICAL COLLEGE - SOUTH CAMPUS, AND ITS PROGRAMS, SPECIFICALLY TOOLS,GOAL, LENDING LIBRARY, STUDENT EMERGENCY ASSISTANCE, STAFF DEVELOPMENT, AND OTHER ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09600
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS KERSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK W SEATON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY MCCOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt086207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02708
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027913
IRS990/LandBldgEquipCostOrOtherBssAmt066616
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT FOR OCONEE FALL LINE TECHNICAL COLLEGE - SOUTH CAMPUS, SPECIFICALLY TOOLS, GOAL, LENDING LIBRARY, STUDENT EMERGENCY ASSSISTANCE,STAFF DEVELOPMENT, AND OTHER ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393753
IRS990/NetAssetsOrFundBalancesEOYAmt0485788
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TOOLS
IRS990/OtherExpensesGrp/Desc1LENDING LIBRARY
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt030156
IRS990/OtherExpensesGrp/ProgramServicesAmt121600
IRS990/OtherExpensesGrp/ProgramServicesAmt28093
IRS990/OtherExpensesGrp/ProgramServicesAmt35258
IRS990/OtherExpensesGrp/TotalAmt030156
IRS990/OtherExpensesGrp/TotalAmt121600
IRS990/OtherExpensesGrp/TotalAmt28093
IRS990/OtherExpensesGrp/TotalAmt35258
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087016
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt099292
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT FOR OCONEE FALL LINE TECHNICAL COLLEGE - SOUTH CAMPUS, AND ITS PROGRAMS, SPECIFICALLY TOOLS,GOAL, LENDING LIBRARY, STUDENT EMERGENCY ASSISTANCE, STAFF DEVELOPMENT, AND OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01210
IRS990/PYOtherExpensesAmt0112891
IRS990/PYRevenuesLessExpensesAmt0-2489
IRS990/PYTotalExpensesAmt0112891
IRS990/PYTotalRevenueAmt0110402
IRS990/ReconcilationRevenueExpnssAmt0-7257
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172386
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02708
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0476511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476511
IRS990ScheduleA/TotalSupportAmt0476511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt093464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038703
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt066616
IRS990ScheduleD/RevenueSubtotalAmt086207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL BASIS REVENUE ADJUSTMENT 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER ACCRUAL ADJUSTMENTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027913
IRS990ScheduleD/TotalExpensesPerForm990Amt093464
IRS990ScheduleD/TotalRevenuePerForm990Amt086207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR OCONEE FALL LINE TECHNICAL COLLEGE - SOUTH CAMPUS, AND ITS PROGRAMS, SPECIFICALLY TOOLS,GOAL, LENDING LIBRARY, STUDENT EMERGENCY ASSISTANCE, STAFF DEVELOPMENT, AND OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLAY SHOOT 5,232 0 0 STAFF DEVELOPMENT 3,697 0 0 DUES AND SUBSCRIPTIONS 2,420 0 0 OFFICE SUPPLIES 2,114 0 0 STUDENT EMERGENCY FUND 1,928 0 0 GOAL 1,199 0 0 INSURANCE 841 0 0 BANK CHARGES 562 0 0 FESTIVAL OF TREES 515 0 0 PRINTING AND REPRODUCTION 164 0 0 LICENSES 85 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL BASIS REVENUE ADJUSTMENT 0 OTHER ACCRUAL ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073274
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0168331
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393753
IRS990/TotalAssetsEOYAmt0485788
IRS990/TotalAssetsGrp/BOYAmt0393753
IRS990/TotalAssetsGrp/EOYAmt0485788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093464
IRS990/TotalFunctionalExpensesGrp/TotalAmt093464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485788
IRS990/TotalOtherProgSrvcExpenseAmt093464
IRS990/TotalProgramServiceExpensesAmt093464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317457
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK W SEATON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04782722030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10OFTC FOUNDATION - SOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0OFTC
ReturnHeader/Filer/EIN0581876209
ReturnHeader/Filer/PhoneNum04782722030
ReturnHeader/Filer/USAddress/AddressLine101004 HILLCREST PARKWAY
ReturnHeader/Filer/USAddress/City0DUBLIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582663273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TJS DEEMER DANA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101004 HILLCREST PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0310214208
ReturnHeader/PreparerPersonGrp/PhoneNum04782722030
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTI H JONES CPA
ReturnHeader/ReturnTs02014-09-19T12:39:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,788
Liabilities
$0
Net assets
$485,788
Revenue
$86,207
Expenses
$93,464
Net income
-$7,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.35$0.44$0.90
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.75$0.42$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.54$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.61$1.06$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.00$0.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.01$0.64$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.86$0.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$1.09
2011Summary only. Only limited summary data is available for this year.$3.98$0.00$3.98$1.20$1.16$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits