Civic Intelligence

Southern Regional Technical College Foundation Inc.

990 • Fiscal year 2013 • EIN 58-1899079

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 20, 2013

Organization Profilewww.southernregional.edu
15689 US Hwy 19 NThomasville, GA 31799
Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,362,593

Down $258,710 (-9.9%) from 2012

Net Assets

Down

$1,603,346

Down $227,801 (-12%) from 2012

Liabilities

Down

$759,247

Down $30,909 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

$314,438

No earlier filing loaded for comparison.

Expenses

Up

$542,239

Up $112,379 (+26%) from 2012

Net Income

-$227,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2013

Assets$2,362,593
Liabilities$759,247
Net Assets$1,603,346
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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: $429,8602012Revenue 2013: $314,438Expenses 2013: $542,239Net Income 2013: -$227,8012013Revenue 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

2013

Revenue$314,438
Expenses$542,239
Net Income-$227,801
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.1
Gross Receipts
$330,744
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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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0890698
IRS990ScheduleA/Total170/Total01884241
IRS990ScheduleA/TotalSupport02084895
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01455546
IRS990ScheduleD/CurrentYear/Contributions0322927
IRS990ScheduleD/CurrentYear/EndOfYearBalance01333922
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03206
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01572346
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0198094
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01455546
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses07511
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0322405
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01616695
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0202067
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01572346
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses08861
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0255277
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0202897
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01901523
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0224143
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01671276
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses09248
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0260741
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01262299
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0818974
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01901523
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0179750
IRS990ScheduleD/CurrentYear/OtherExpenditures0447757
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0540
IRS990ScheduleD/Equipment/Depreciation010215
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010755
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/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, 2013 AND 2012, 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0828560
IRS990ScheduleD/Land/OtherCostOrOtherBasis0828560
IRS990ScheduleD/LeaseholdImprovements/BookValue041290
IRS990ScheduleD/LeaseholdImprovements/Depreciation07670

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,362,593
Liabilities
$759,247
Net assets
$1,603,346
Revenue
$314,438
Expenses
$542,239
Net income
-$227,801
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$0.31$0.54$0.23
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