Civic Intelligence

Oftc Foundation - South Inc

990 • Fiscal year 2017 • EIN 58-1876209

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 07, 2017

Organization Profile
1004 Hillcrest ParkwayDublin, GA 31021

(478) 272-2030

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$475,223

Up $14,214 (+3.1%) from 2016

Net Assets

Up

$475,223

Up $14,214 (+3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$99,671

Down $1,816 (-1.8%) from 2016

Expenses

Up

$85,458

Up $21,278 (+33%) from 2016

Net Income

Down

$14,213

Down $23,094 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$475,223
Liabilities$0
Net Assets$475,223
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$99,671
Expenses$85,458
Net Income$14,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$99,671
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
Savings and Temporary Cash Investments$275,177$307,600▲ $32,423
Cash and Non-Interest-Bearing Accounts$134,870$116,661▼ $18,209
Land, Buildings, and Equipment, Net$43,353$43,353→ $0
Pledges and Grants Receivable$7,609$7,609→ $0
Total Assets$461,009$475,223▲ $14,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$408,770$422,984▲ $14,214
Temporarily Rstr Net Assets$52,239$52,239→ $0
Total Net Assets Fund Balance$461,009$475,223▲ $14,214
Total Liabilities and Net Assets / Fund Balance$461,009$475,223▲ $14,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,353$54,511-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Don AveryPresident
Eric HaskinsPast Preside
Josh GardnerTreasurer
Mike StoryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,138
Program Service Revenue
$0
Investment Income
$2,533
Other Revenue
$0
All Other Contributions
$97,138
Change in Net Assets
$14,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,671
Total Revenue per Audited Statements
$99,671
Total Revenue per Form 990
$99,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,458
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$17,286--$17,286
Fees for Services Accounting$9,600--$9,600
Other Expenses$5,140--$5,140
Total Functional Expenses$85,458$0$0$85,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,458
Total Expenses per Audited Statements$85,458
Total Expenses per Form 990$85,458
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

Filer Name
Oftc Foundation - South Inc
EIN
58-1876209
Phone
4782722030
Address
1004 HILLCREST PARKWAY, DUBLIN, GA 31021

Signing Officer

Name
Josh Gardner
Title
Treasurer
Phone
4782747878
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Gardner
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Tjs Deemer Dana Llp
Address
1004 HILLCREST PARKWAY, DUBLIN, GA 31021-4208
Preparer
Josh Gardner 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

“Other program expenses 4,962 0 0 office supplies 3,577 0 0 dues and subscriptions 2,685 0 0 staff development 1,424 0 0 miscellaneous 1,124 0 0 student emergency fund 1,086 0 0 goal 1,059 0 0 insurance 851 0 0 licenses 207 0 0 general supporting 175 0 0 contributions 50 0 0 raffle expense 38 0 0 fund raising 38 0 0 festival of trees 10 0 0 total 17,286 0 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix286 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/AllOtherContributionsAmt097138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017286
IRS990/AllOtherExpensesGrp/TotalAmt017286
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANK W SEATON JR CPA
IRS990/BooksInCareOfDetail/PhoneNum04782722030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 HILLCREST PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134870
IRS990/CashNonInterestBearingGrp/EOYAmt0116661
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097138
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02533
IRS990/CYOtherExpensesAmt085458
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014213
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt085458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099671
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/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/PersonNm0DON AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE STORY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH GARDNER
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/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02533
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043353
IRS990/LandBldgEquipCostOrOtherBssAmt097864
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/NetAssetsOrFundBalancesBOYAmt0461009
IRS990/NetAssetsOrFundBalancesEOYAmt0475223
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0TOOLS FOR SUCCESS
IRS990/OtherExpensesGrp/Desc1LENDING LIBRARY
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3DEPARTURE CONCERT
IRS990/OtherExpensesGrp/ProgramServicesAmt026634
IRS990/OtherExpensesGrp/ProgramServicesAmt117219
IRS990/OtherExpensesGrp/ProgramServicesAmt29579
IRS990/OtherExpensesGrp/ProgramServicesAmt35140
IRS990/OtherExpensesGrp/TotalAmt026634
IRS990/OtherExpensesGrp/TotalAmt117219
IRS990/OtherExpensesGrp/TotalAmt29579
IRS990/OtherExpensesGrp/TotalAmt35140
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSH GARDNER
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/ExpenseAmt085458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01430
IRS990/PYOtherExpensesAmt064180
IRS990/PYRevenuesLessExpensesAmt037307
IRS990/PYTotalExpensesAmt064180
IRS990/PYTotalRevenueAmt0101487
IRS990/ReconcilationRevenueExpnssAmt014213
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307600
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02533
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0466230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466230
IRS990ScheduleA/TotalSupportAmt0466230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt085458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054511
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt097864
IRS990ScheduleD/RevenueSubtotalAmt099671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043353
IRS990ScheduleD/TotalExpensesPerForm990Amt085458
IRS990ScheduleD/TotalRevenuePerForm990Amt099671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085458
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/ExplanationTxt3OTHER PROGRAM EXPENSES 4,962 0 0 OFFICE SUPPLIES 3,577 0 0 DUES AND SUBSCRIPTIONS 2,685 0 0 STAFF DEVELOPMENT 1,424 0 0 MISCELLANEOUS 1,124 0 0 STUDENT EMERGENCY FUND 1,086 0 0 GOAL 1,059 0 0 INSURANCE 851 0 0 LICENSES 207 0 0 GENERAL SUPPORTING 175 0 0 CONTRIBUTIONS 50 0 0 RAFFLE EXPENSE 38 0 0 FUND RAISING 38 0 0 FESTIVAL OF TREES 10 0 0 TOTAL 17,286 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
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/BOYAmt052239
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052239
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461009
IRS990/TotalAssetsEOYAmt0475223
IRS990/TotalAssetsGrp/BOYAmt0461009
IRS990/TotalAssetsGrp/EOYAmt0475223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097138
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085458
IRS990/TotalFunctionalExpensesGrp/TotalAmt085458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475223
IRS990/TotalOtherProgSrvcExpenseAmt085458
IRS990/TotalProgramServiceExpensesAmt085458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422984
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04782747878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFTC FOUNDATION - SOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0OFTC
ReturnHeader/Filer/EIN0581876209
ReturnHeader/Filer/PhoneNum04782722030
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 HILLCREST PARKWAY
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CB4FA4D4889C89E9DD7B01D637FD1CECA61D4EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB4584260286E81198A9002B34F70DE1FD9F5987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582663273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJS DEEMER DANA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01004 HILLCREST PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214208
ReturnHeader/PreparerPersonGrp/PhoneNum04782722030
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH GARDNER CPA
ReturnHeader/ReturnTs02017-09-12T10:25:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,223
Liabilities
$0
Net assets
$475,223
Revenue
$99,671
Expenses
$85,458
Net income
$14,213
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