Civic Intelligence

Foundation Properties Inc.

990 • Fiscal year 2011 • EIN 58-1940977

Aug 01, 2010 to Jul 31, 2011 • Filed on Jun 13, 2012

Organization Profilen/a
4225 University Avenue31907
Siviq Scores

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

Liabilities / Assets

85th percentile

0.88x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$102,496,345

No earlier filing loaded for comparison.

Net Assets

$12,056,982

No earlier filing loaded for comparison.

Liabilities

$90,439,363

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,792,449

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2011: $102,496,345Liabilities 2011: $90,439,363Net Assets 2011: $12,056,9822011Assets 2012: $100,940,839Liabilities 2012: $89,300,322Net Assets 2012: $11,640,5172012Assets 2013: $95,413,942Liabilities 2013: $79,957,715Net Assets 2013: $15,456,2272013Assets 2014: $95,302,944Liabilities 2014: $79,677,695Net Assets 2014: $15,625,2492014Assets 2015: $96,577,697Liabilities 2015: $73,479,612Net Assets 2015: $23,098,0852015Assets 2016: $111,152,471Liabilities 2016: $87,508,513Net Assets 2016: $23,643,9582016Assets 2017: $115,738,127Liabilities 2017: $91,733,660Net Assets 2017: $24,004,4672017Assets 2018: $114,321,353Liabilities 2018: $89,881,668Net Assets 2018: $24,439,6852018Assets 2019: $112,638,782Liabilities 2019: $87,007,389Net Assets 2019: $25,631,3932019Assets 2020: $108,758,689Liabilities 2020: $84,604,696Net Assets 2020: $24,153,9932020Assets 2021: $109,244,110Liabilities 2021: $84,897,977Net Assets 2021: $24,346,1332021Assets 2022: $80,383,881Liabilities 2022: $55,161,012Net Assets 2022: $25,222,8692022Assets 2023: $66,174,355Liabilities 2023: $40,999,008Net Assets 2023: $25,175,3472023Assets 2024: $37,846,619Liabilities 2024: $16,374,743Net Assets 2024: $21,471,8762024

Highlighted filing

2011

Assets$102,496,345
Liabilities$90,439,363
Net Assets$12,056,982
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,792,4492011Expenses 2012: $6,825,0742012Revenue 2013: $9,678,719Expenses 2013: $5,957,461Net Income 2013: $3,721,2582013Revenue 2014: $6,251,798Expenses 2014: $6,110,224Net Income 2014: $141,5742014Revenue 2015: $12,645,688Expenses 2015: $5,159,319Net Income 2015: $7,486,3692015Revenue 2016: $5,186,413Expenses 2016: $4,621,638Net Income 2016: $564,7752016Revenue 2017: $5,024,940Expenses 2017: $4,746,317Net Income 2017: $278,6232017Revenue 2018: $5,344,649Expenses 2018: $5,025,095Net Income 2018: $319,5542018Revenue 2019: $5,996,503Expenses 2019: $4,896,810Net Income 2019: $1,099,6932019Revenue 2020: $6,742,153Expenses 2020: $8,473,918Net Income 2020: -$1,731,7652020Revenue 2021: $5,922,881Expenses 2021: $6,468,382Net Income 2021: -$545,5012021Revenue 2022: $6,179,282Expenses 2022: $4,563,482Net Income 2022: $1,615,8002022Revenue 2023: $5,430,634Expenses 2023: $4,688,225Net Income 2023: $742,4092023Revenue 2024: $595,589Expenses 2024: $4,299,058Net Income 2024: -$3,703,4692024

Highlighted filing

2011

Revenue-
Expenses$6,792,449
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jun 13, 2012
Return Version
2010v3.4
Gross Receipts
$8,319,286
Mission and Program Overview

Mission

The principle purpose of Foundation Properties, Inc. shall be to promote the cause of higher education at Columbus State University, a unit of the University System of Georgia located in Columbus, GA, specifically through the management of real property affiliated with the University, holding real property for future development by the University and holding investment property for the benefit of the University.

Major Activities

Activity 2
Cleaning services for Columbus State University provided by Facilities Properties, LLC.
Activity 3
Miscellaneous income primarily consisting of parking fees and application fees for student housing.
Filing and Contact Details

Filer

EIN
58-1940977
Raw XML AppendixShowing 400 of 776 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY014930755
IRS990/AccountsPayableAccruedExpenses/EOY014998076
IRS990/AccountsReceivable/BOY0757348
IRS990/AccountsReceivable/EOY0581862
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Cleaning services for Columbus State University provided by Facilities Properties, LLC.
IRS990/Activity2/Revenue0430824
IRS990/Activity3/Description0Miscellaneous income primarily consisting of parking fees and application fees for student housing.
IRS990/Activity3/Revenue078524
IRS990/ActivityOrMissionDescription0The principle purpose of Foundation Properties, Inc. shall be to promote the cause of higher education at Columbus State University, a unit of the University System of Georgia located in Columbus, GA, specifically through the management of real property affiliated with the University, holding real property for future development by the University and holding investment property for the benefit of the University.
IRS990/AddressPrincipalOfficerUS/AddressLine104225 University Ave
IRS990/AddressPrincipalOfficerUS/City0Columbus
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode031907
IRS990/AllOtherExpenses/ManagementAndGeneral0-12986
IRS990/AllOtherExpenses/ProgramServices079411
IRS990/AllOtherExpenses/Total066425
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0175780
IRS990/CashNonInterestBearing/EOY0733732
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ManagementAndGeneral080970
IRS990/CompDisqualPersons/Total080970
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear053637
IRS990/ContributionsGrantsPriorYear01312275
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY05730
IRS990/DeferredRevenue/EOY05520
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02569499
IRS990/DepreciationDepletion/Total02569499
IRS990/DescribedIn501C301
IRS990/Description0Holding, management and contribution of real property in support of Columbus State University.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense06465402
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019570
IRS990/FeesForServicesAccounting/Total019570
IRS990/FeesForServicesLegal/ManagementAndGeneral022172
IRS990/FeesForServicesLegal/Total022172
IRS990/FeesForServicesOther/ManagementAndGeneral09518
IRS990/FeesForServicesOther/Total09518
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1220.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Todd A Schuster
IRS990/Form990PartVIISectionA/NamePerson1Timothy S Mescon
IRS990/Form990PartVIISectionA/NamePerson2Otis Scarborough
IRS990/Form990PartVIISectionA/NamePerson3Jim Buntin
IRS990/Form990PartVIISectionA/NamePerson4Bill Reaves
IRS990/Form990PartVIISectionA/NamePerson5Mathews D Swift
IRS990/Form990PartVIISectionA/NamePerson6L Lamar Powers
IRS990/Form990PartVIISectionA/NamePerson7James D Yancey
IRS990/Form990PartVIISectionA/NamePerson8Sherry Wade
IRS990/Form990PartVIISectionA/NamePerson9H Lev Norman
IRS990/Form990PartVIISectionA/NamePerson10Tom Helton
IRS990/Form990PartVIISectionA/NamePerson11Gena Stone
IRS990/Form990PartVIISectionA/NamePerson12Jack Meyers
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1140000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1246234
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Ex-Officio Trustee
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Vice Chair
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Ex-Officio Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Executive Director
IRS990/Form990PartVIISectionA/Title11Controller
IRS990/Form990PartVIISectionA/Title12Property Manager
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other097890
IRS990/GainOrLoss/Securities019863
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0495553
IRS990/GrossAmountSalesAssets/Securities0494984
IRS990/GrossReceipts08319286
IRS990/GrossRents/Real0704183
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices02946773
IRS990/Interest/Total02946773
IRS990/InvestmentIncomeCurrentYear0155300
IRS990/InvestmentIncome/ExclusionAmount037547
IRS990/InvestmentIncomePriorYear019900
IRS990/InvestmentIncome/TotalRevenueColumn037547
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0861406
IRS990/InvestmentsPubTradedSecurities/EOY0975127
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec019876603
IRS990/LandBuildingsEquipmentBasis094186094
IRS990/LandBuildingsEquipmentBasisNet/BOY077296690
IRS990/LandBuildingsEquipmentBasisNet/EOY074309491
IRS990/LessCostOthBasisSalesExpenses/Other0397663
IRS990/LessCostOthBasisSalesExpenses/Securities0475121
IRS990/LessRentalExpenses/Real0815491
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The principle purpose of Foundation Properties, Inc. shall be to promote the cause of higher education at Columbus State University, a unit of the University System of Georgia located in Columbus, GA, specifically through the management of real property affiliated with the University, holding real property for future development by the University and holding investment property for the benefit of the University.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04835283
IRS990/MortNotesPyblSecuredInvestProp/EOY04635277
IRS990/NameOfForeignCountry0UK
IRS990/NameOfPrincipalOfficerPerson0Tom Helton
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY012148169
IRS990/NetAssetsOrFundBalancesEOY012056982
IRS990/NetGainOrLossInvestments/ExclusionAmount0117753
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0117753
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-111308
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-111308
IRS990/NetUnrelatedBusinessTxblIncome0-111230
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices048412
IRS990/Occupancy/Total048412
IRS990/OfficeExpenses/ManagementAndGeneral01117
IRS990/OfficeExpenses/Total01117
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY021017064
IRS990/OtherAssetsTotal/EOY020973923
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020870
IRS990/OtherEmployeeBenefits/ProgramServices042549
IRS990/OtherEmployeeBenefits/Total063419
IRS990/OtherExpensePriorYear07184583
IRS990/OtherExpensesCurrentYear06213675
IRS990/OtherExpenses/Description0Insurance
IRS990/OtherExpenses/Description1Taxes and Licenses
IRS990/OtherExpenses/Description2Bank Fees
IRS990/OtherExpenses/Description3Repairs and Maintenance
IRS990/OtherExpenses/Description4Amortization
IRS990/OtherExpenses/ManagementAndGeneral025629
IRS990/OtherExpenses/ManagementAndGeneral154906
IRS990/OtherExpenses/ProgramServices0244447
IRS990/OtherExpenses/ProgramServices1113336
IRS990/OtherExpenses/ProgramServices252236
IRS990/OtherExpenses/ProgramServices339374
IRS990/OtherExpenses/Total0270076
IRS990/OtherExpenses/Total1113336
IRS990/OtherExpenses/Total254906
IRS990/OtherExpenses/Total352236
IRS990/OtherExpenses/Total439374
IRS990/OtherLiabilities/BOY0526981
IRS990/OtherLiabilities/EOY0550490
IRS990/OtherNotesLoansReceivableNet/EOY096144
IRS990/OtherRevenueCurrentYear0403274
IRS990/OtherRevenueMisc/BusinessCode0811000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Facilities Properties
IRS990/OtherRevenueMisc/Description1Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0430824
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome178524
IRS990/OtherRevenueMisc/TotalRevenueColumn0436058
IRS990/OtherRevenueMisc/TotalRevenueColumn178524
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue05234
IRS990/OtherRevenuePriorYear0503297
IRS990/OtherSalariesAndWages/ManagementAndGeneral056771
IRS990/OtherSalariesAndWages/ProgramServices0306018
IRS990/OtherSalariesAndWages/Total0362789
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral048249
IRS990/PayrollTaxes/ProgramServices023347
IRS990/PayrollTaxes/Total071596
IRS990/PledgesAndGrantsReceivable/BOY02803826
IRS990/PledgesAndGrantsReceivable/EOY02783470
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0102603
IRS990/PrepaidExpensesDeferredCharges/EOY070499
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY06018800
IRS990/ProgramServiceRevenue/Description0Rental of Real Propert
IRS990/ProgramServiceRevenuePriorYear06017909
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06018800
IRS990/ProgramServiceRevenue/TotalRevenueColumn06018800
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges070251
IRS990/ReconcilationRevenueExpenses0-161438
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations053637
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-111308
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06722983
IRS990/RevenuesLessExpensesCY0-161438
IRS990/RevenuesLessExpensesPriorYear058845
IRS990/SalariesEtcCurrentYear0578774
IRS990/SalariesEtcPriorYear0609953
IRS990/SavingsAndTempCashInvestments/BOY01696573
IRS990/SavingsAndTempCashInvestments/EOY01972097
IRS990ScheduleA/AmountsSubstContributorsTotal0554493
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01312275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01180127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01341505
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03946424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037547
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years051369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0153716
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0280621
IRS990ScheduleA/GrossInvestmentIncome170/Total0550949
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc029662450
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year025220
IRS990ScheduleA/NetUBI/Total025220
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0514582
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0476779
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0956132
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0524806
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0405457
IRS990ScheduleA/OtherIncome170/Total02877756
IRS990ScheduleA/PublicSupportPertcentage17000.45830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.48100
IRS990ScheduleA/PublicSupportTotal17003391931
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053637
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01312275
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01180127
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058880
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01341505
IRS990ScheduleA/Total170/Total03946424
IRS990ScheduleA/TotalSupport07400349
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/Buildings/BookValue057619536
IRS990ScheduleD/Buildings/Depreciation015183853
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis072803389
IRS990ScheduleD/Equipment/BookValue01430
IRS990ScheduleD/Equipment/Depreciation05992
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07422
IRS990ScheduleD/ExcessOrDeficitForYear0-161438
IRS990ScheduleD/ExcessOrDeficitPerFS0-91187
IRS990ScheduleD/ExpensesNotRptdF9900818047
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06792449
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Foundation has not identified any uncertainties with respect to income tax positions for the year ended July 31, 2011. Accordingly, no provision for interest or penalties related to unrecognized tax benefits has been made in the accompanying financial statements. In addition, the Foundation's information for 2008 - 2011 is eligible to be examined by the state and federal taxing jurisdictions to which it reports.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Rental expenses 815,491. Account grouping differences 2,556.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Rental expenses 815,491. Account grouping differences 2,556.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue08429364
IRS990ScheduleD/Land/OtherCostOrOtherBasis08429364
IRS990ScheduleD/LeaseholdImprovements/BookValue07839384
IRS990ScheduleD/LeaseholdImprovements/Depreciation03073210
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010912594
IRS990ScheduleD/NetUnrealizedGainsInvestments070251
IRS990ScheduleD/NetUnrealizedGLOnInvestments070251
IRS990ScheduleD/OtherAssets/BookValue0797775
IRS990ScheduleD/OtherAssets/BookValue12344
IRS990ScheduleD/OtherAssets/BookValue220173804
IRS990ScheduleD/OtherAssets/Description0Debt Issuance Costs
IRS990ScheduleD/OtherAssets/Description1Other Assets
IRS990ScheduleD/OtherAssets/Description2Property Held for Development
IRS990ScheduleD/OtherExpensesIncluded0818047
IRS990ScheduleD/OtherLandBuildings/BookValue0419777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,496,345
Liabilities
$90,439,363
Net assets
$12,056,982
Revenue
-
Expenses
$6,792,449
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$16.4$21.5$0.60$4.30$3.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$41.0$25.2$5.43$4.69$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$55.2$25.2$6.18$4.56$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$84.9$24.3$5.92$6.47$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$84.6$24.2$6.74$8.47$1.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$87.0$25.6$6.00$4.90$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$89.9$24.4$5.34$5.03$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$91.7$24.0$5.02$4.75$0.28
2016Detailed filing. Detailed filing data is available for this year.$111$87.5$23.6$5.19$4.62$0.56
2015Detailed filing. Detailed filing data is available for this year.$96.6$73.5$23.1$12.6$5.16$7.49
2014Detailed filing. Detailed filing data is available for this year.$95.3$79.7$15.6$6.25$6.11$0.14
2013Summary only. Only limited summary data is available for this year.$95.4$80.0$15.5$9.68$5.96$3.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$89.3$11.6$6.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$90.4$12.1$6.79