Civic Intelligence

Southern Regional Technical College Foundation Inc.

990 • Fiscal year 2012 • EIN 58-1899079

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 11, 2012

Organization Profilewww.southernregional.edu
15689 US Hwy 19 N31799
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,621,303

Up $574,692 (+28%) from 2011

Net Assets

Down

$1,831,147

Down $199,504 (-9.8%) from 2011

Liabilities

Up

$790,156

Up $774,196 (+4851%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$429,860

Up $139,460 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,036,763Liabilities 2010: $2,500Net Assets 2010: $2,034,2632010Assets 2011: $2,046,611Liabilities 2011: $15,960Net Assets 2011: $2,030,6512011Assets 2012: $2,621,303Liabilities 2012: $790,156Net Assets 2012: $1,831,1472012Assets 2013: $2,362,593Liabilities 2013: $759,247Net Assets 2013: $1,603,3462013Assets 2014: $2,264,879Liabilities 2014: $778,449Net Assets 2014: $1,486,4302014Assets 2015: $2,219,747Liabilities 2015: $777,924Net Assets 2015: $1,441,8232015Assets 2016: $2,119,384Liabilities 2016: $709,509Net Assets 2016: $1,409,8752016Assets 2017: $2,209,535Liabilities 2017: $694,328Net Assets 2017: $1,515,2072017Assets 2018: $2,234,109Liabilities 2018: $678,013Net Assets 2018: $1,556,0962018Assets 2019: $2,133,244Liabilities 2019: $671,770Net Assets 2019: $1,461,4742019Assets 2020: $2,155,830Liabilities 2020: $666,706Net Assets 2020: $1,489,1242020Assets 2021: $2,727,074Liabilities 2021: $610,511Net Assets 2021: $2,116,5632021Assets 2022: $2,625,305Liabilities 2022: $595,461Net Assets 2022: $2,029,8442022Assets 2023: $2,714,218Liabilities 2023: $601,590Net Assets 2023: $2,112,6282023Assets 2024: $2,797,439Liabilities 2024: $599,448Net Assets 2024: $2,197,9912024

Highlighted filing

2012

Assets$2,621,303
Liabilities$790,156
Net Assets$1,831,147
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $526,9952010Revenue 2011: $286,788Expenses 2011: $290,400Net Income 2011: -$3,6122011Expenses 2012: $429,8602012Expenses 2013: $542,2392013Revenue 2014: $415,793Expenses 2014: $532,709Net Income 2014: -$116,9162014Revenue 2015: $211,576Expenses 2015: $256,183Net Income 2015: -$44,6072015Revenue 2016: $547,527Expenses 2016: $579,475Net Income 2016: -$31,9482016Revenue 2017: $589,479Expenses 2017: $484,147Net Income 2017: $105,3322017Revenue 2018: $826,401Expenses 2018: $785,511Net Income 2018: $40,8902018Revenue 2019: $686,391Expenses 2019: $781,013Net Income 2019: -$94,6222019Revenue 2020: $820,062Expenses 2020: $792,412Net Income 2020: $27,6502020Revenue 2021: $1,336,960Expenses 2021: $709,521Net Income 2021: $627,4392021Revenue 2022: $720,284Expenses 2022: $807,003Net Income 2022: -$86,7192022Revenue 2023: $940,552Expenses 2023: $969,978Net Income 2023: -$29,4262023Revenue 2024: $1,150,045Expenses 2024: $1,148,259Net Income 2024: $1,7862024

Highlighted filing

2012

Revenue-
Expenses$429,860
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$307,446
Mission and Program Overview

Mission

The Southern Regional Technical College Foundation is a nonprofit corporation who strives to promote the cause of higher education and expand educational opportunities to the students of Southern Regional Technical College. The foundation endeavors to create scholarships and endowments, assist in the financing of capital improvements and promote programs that provide the students of South Georgia with state-of-the-art equipment and facilities.

Major Activities

Activity 2
Scholarship development provides eligible students financial aid in order to complete their educational goals, creating scholarship opportunities to attract new students, retain existing students and reward those who excel in their programs of study.
Activity 3
Undesignated funding of endowments provides a means to fund other expenditures not eligible for state funding, which allows the technical college to enhance the programs and services available to students, including: equipment and technology needs, library purchases, student success programs and services, and many other areas of need.
Filing and Contact Details

Filer

EIN
58-1899079
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue01836
IRS990ScheduleD/Equipment/Depreciation08919
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010755
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THERE IS A FUND ESTABLISHED AT THE COMMUNITY FOUNDATION OF SOUTHWEST GEORGIA, N. BROAD ST,, THOMASVILLE, GA. THE FUND GRANTS COMMUNITY FOUNDATION VARIANCE POWER, THE FUTURE DISTRIBUTIONS ARE AVAILABLE BY APPLICATION TO THE FOUNDATION TO BE USED FOR NEEDS OF THE SOUTHWEST GEORGIA TECHINICAL COLLEGE FOUNDATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2012 AND 2011, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE U.S. FEDERAL TAX AUTHORITY FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0828560
IRS990ScheduleD/Land/OtherCostOrOtherBasis0828560
IRS990ScheduleD/LeaseholdImprovements/BookValue043248
IRS990ScheduleD/LeaseholdImprovements/Depreciation05712
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis048960
IRS990ScheduleD/OtherLiabilities/Amount078188
IRS990ScheduleD/OtherLiabilities/Description0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance00.46000
IRS990ScheduleD/TermEndowmentEOYBalance00.54000
IRS990ScheduleD/TotalOfAmounts078188
IRS990ScheduleD/TotalOfBookValueLandBuildings0873644
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022509
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033445
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033445
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033445
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033445
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary010936
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10403
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0403
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105753
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05753
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1016353
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents016353
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0108813
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0ACTUAL COST
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0192
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE PREPARED FORM 990 IS PROVIDED TO SOUTHWEST GEORGIA TECHNICAL COLLEGE FOUNDATION BOARD AT A SCHEDULED MEETING. THE TREASURER PRESENTS THE 990 TO THE FULL BOARD AT WHICH TIME THE 990 IS THEN VOTED ON AS TO THE FORMS COMPLETENESS AND ACCURACY. ONCE APPROVED THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST STATEMENTS ARE PREPARED AND REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF TRUSTEES. ANY CHANGES ARE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS PER THE WRITTEN POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2SOUTHWEST GEORGIA TECHNICAL COLLEGE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: -54,581.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A STANDING COMMITTEE OF NO LESS THAN 5 MEMBERS OF THE BOARD OF DIRECTORS KNOWN AS THE EXECUTIVE COMMITTEE. IT HAS THE RESPONSIBILITY OF MAINTAINING COMMUNICATION AND OVERSIGHT OF THE OUTSIDE ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/Explanation5NET ASSETS FOR THE YEAR ENDED JUNE 30, 2011 HAVE BEEN RESTATED TO CORRECT AND TO REFLECT THE PROPER SCHOLARSHIPS OUTSTANDING AS OF JUNE 30, 2011. THE EFFECT OF THIS RESTATEMENT WAS TO DECREASE NET ASSETS AT JUNE 30, 2011 BY $54,581 AND INCREASE SCHOLARSHIPS PAYABLE BY $54,581. THE NET ASSETS BALANCE PREVIOUSLY REPORTED WAS $1,015,406 AND WAS RESTATED TO $960,825.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANZIATION ASSUMES RESPONSIBILTY FOR OVERSIGHT OF REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier2PRIOR YEAR ADJUSTMENT

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,621,303
Liabilities
$790,156
Net assets
$1,831,147
Revenue
-
Expenses
$429,860
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.60$2.20$1.15$1.15$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.60$2.11$0.94$0.97$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.60$2.03$0.72$0.81$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.61$2.12$1.34$0.71$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.67$1.49$0.82$0.79$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.67$1.46$0.69$0.78$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.68$1.56$0.83$0.79$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.69$1.52$0.59$0.48$0.11
2016Summary only. Only limited summary data is available for this year.$2.12$0.71$1.41$0.55$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.78$1.44$0.21$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.78$1.49$0.42$0.53$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.76$1.60$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.79$1.83$0.43
2011Summary only. Only limited summary data is available for this year.$2.05$0.02$2.03$0.29$0.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.03$0.53