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Balance Sheet
Assets
Flat$95,413,942
Flat from 2013
Net Assets
Flat$15,456,227
Flat from 2013
Liabilities
Flat$79,957,715
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$5,957,461
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Jun 10, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $17,222,764
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 818 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Foundation has not identified any uncertainties with respect to income tax positions for the year ended July 31, 2013. 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 2010 - 2013 is eligible to be examined by the state and federal taxing jurisdictions to which it reports. |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3287362 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 11483979 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 94452 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 829520 |
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| IRS990ScheduleD/OtherAssets/BookValue | 2 | 20173804 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 97355 |
| 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 | 564852 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 358213 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1351539 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 326170 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Interest |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Taxes |
| IRS990ScheduleD/OtherRevenues | 0 | 564852 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 659304 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 410416 |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9678719 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6522312 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10338023 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 2 | C |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 3 | D |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $95,413,942
- Liabilities
- $79,957,715
- Net assets
- $15,456,227
- Revenue
- -
- Expenses
- $5,957,461
- Net income
- -