Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$100,940,839
Down $1,555,506 (-1.5%) from 2011
Net Assets
Down$11,640,517
Down $416,465 (-3.5%) from 2011
Liabilities
Down$89,300,322
Down $1,139,041 (-1.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,825,074
Up $32,625 (+0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Jun 10, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $7,336,928
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 757 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.
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| IRS990/Activity2/Description | 0 | Cleaning services for Columbus State University provided by Facilities Properties, LLC. |
| IRS990/Activity2/Revenue | 0 | 434415 |
| IRS990/Activity3/Description | 0 | Miscellaneous income primarily consisting of parking fees and application fees for student housing. |
| IRS990/Activity3/Revenue | 0 | 37061 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 6825074 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Foundation has not identified any uncertainties with respect to income tax positions for the year ended July 31, 2012. 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 2009 - 2012 is eligible to be examined by the state and federal taxing jurisdictions to which it reports. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Rental expenses 747,164. Account grouping differences 2,200. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Rental expenses 747,164. Account grouping differences 2,200. Rounding 2. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 8434764 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8434764 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7465697 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3483668 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10949365 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -12780 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -12780 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 754634 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2344 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 20173804 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1848512 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Debt Issuance Costs |
| IRS990ScheduleD/OtherAssets/Description | 1 | Other Assets |
| IRS990ScheduleD/OtherAssets/Description | 2 | Property Held for Development |
| IRS990ScheduleD/OtherAssets/Description | 3 | Construction in Progress |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 749366 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 327806 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1708801 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2036607 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 84120 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2511 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 436150 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 12298 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Interest |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Employee Payable |
| IRS990ScheduleD/OtherRevenues | 0 | 749364 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 736584 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6421389 |
| IRS990ScheduleD/TotalAdjustments | 0 | -12780 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 22779294 |
| IRS990ScheduleD/TotalExpenses | 0 | 6825074 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6825074 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 535079 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 71612784 |
| IRS990ScheduleD/TotalRevenue | 0 | 6421389 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6421389 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7574440 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7157973 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $100,940,839
- Liabilities
- $89,300,322
- Net assets
- $11,640,517
- Revenue
- -
- Expenses
- $6,825,074
- Net income
- -