Civic Intelligence

Dalton State College Foundation Inc.

990 • Fiscal year 2012 • EIN 58-6067358

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 30, 2012

Organization ProfileWWW.GIVINGDALTONSTATE.EDU
650 College Drive30720
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets6th percentile

Assets

Up

$30,285,554

Up $217,655 (+0.7%) from 2011

Net Assets

Up

$30,188,207

Up $341,854 (+1.1%) from 2011

Liabilities

Down

$97,347

Down $124,199 (-56%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,134,500

Down $147,179 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0Assets 2010: $29,254,074Liabilities 2010: $362,260Net Assets 2010: $28,891,8142010Assets 2011: $30,067,899Liabilities 2011: $221,546Net Assets 2011: $29,846,3532011Assets 2012: $30,285,554Liabilities 2012: $97,347Net Assets 2012: $30,188,2072012Assets 2013: $31,539,291Liabilities 2013: $93,847Net Assets 2013: $31,445,4442013Assets 2014: $32,194,001Liabilities 2014: $113,820Net Assets 2014: $32,080,1812014Assets 2015: $33,438,446Liabilities 2015: $1,314,725Net Assets 2015: $32,123,7212015Assets 2017: $36,858,595Liabilities 2017: $3,530,785Net Assets 2017: $33,327,8102017Assets 2018: $33,780,147Liabilities 2018: $1,661,242Net Assets 2018: $32,118,9052018Assets 2019: $39,464,068Liabilities 2019: $200,747Net Assets 2019: $39,263,3212019Assets 2020: $42,569,812Liabilities 2020: $283,518Net Assets 2020: $42,286,2942020Assets 2021: $47,556,347Liabilities 2021: $56,488Net Assets 2021: $47,499,8592021Assets 2022: $43,857,222Liabilities 2022: $87,654Net Assets 2022: $43,769,5682022Assets 2023: $48,117,343Liabilities 2023: $472,953Net Assets 2023: $47,644,3902023Assets 2024: $53,255,124Liabilities 2024: $855,077Net Assets 2024: $52,400,0472024

Highlighted filing

2012

Assets$30,285,554
Liabilities$97,347
Net Assets$30,188,207
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $934,2832010Expenses 2011: $1,281,6792011Expenses 2012: $1,134,5002012Expenses 2013: $1,601,8392013Revenue 2014: $2,322,655Expenses 2014: $2,375,145Net Income 2014: -$52,4902014Revenue 2015: $2,721,900Expenses 2015: $1,801,110Net Income 2015: $920,7902015Revenue 2017: $4,730,739Expenses 2017: $7,671,738Net Income 2017: -$2,940,9992017Revenue 2018: $5,071,933Expenses 2018: $4,356,725Net Income 2018: $715,2082018Revenue 2019: $4,298,186Expenses 2019: $1,370,860Net Income 2019: $2,927,3262019Revenue 2020: $2,648,065Expenses 2020: $1,152,777Net Income 2020: $1,495,2882020Revenue 2021: $3,261,182Expenses 2021: $1,119,343Net Income 2021: $2,141,8392021Revenue 2022: $2,637,524Expenses 2022: $1,505,799Net Income 2022: $1,131,7252022Revenue 2023: $2,106,777Expenses 2023: $1,432,842Net Income 2023: $673,9352023Revenue 2024: $3,694,846Expenses 2024: $1,982,742Net Income 2024: $1,712,1042024

Highlighted filing

2012

Revenue-
Expenses$1,134,500
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$3,801,636
Mission and Program Overview

Mission

To provide individual grants, scholarships and educational programs for eligible faculty and residents of the north georgia area

Filing and Contact Details

Filer

EIN
58-6067358
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.54000
IRS990ScheduleD/CloselyHeldEquityInterests/BookValue05264476
IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation0F
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0394517
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance029846353
IRS990ScheduleD/CurrentYear/Contributions0339381
IRS990ScheduleD/CurrentYear/EndOfYearBalance030188207
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0739983
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01136973
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0227961
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance028891810
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0179882
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance029846353
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0690891
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01693513
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0170934
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance024206318
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01595058
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance028891810
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0763350
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses04024718
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0236473
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance029519199
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0706827

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
$30,285,554
Liabilities
$97,347
Net assets
$30,188,207
Revenue
-
Expenses
$1,134,500
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$0.86$52.4$3.69$1.98$1.71
2023Detailed filing. Detailed filing data is available for this year.$48.1$0.47$47.6$2.11$1.43$0.67
2022Detailed filing. Detailed filing data is available for this year.$43.9$0.09$43.8$2.64$1.51$1.13
2021Detailed filing. Detailed filing data is available for this year.$47.6$0.06$47.5$3.26$1.12$2.14
2020Detailed filing. Detailed filing data is available for this year.$42.6$0.28$42.3$2.65$1.15$1.50
2019Detailed filing. Detailed filing data is available for this year.$39.5$0.20$39.3$4.30$1.37$2.93
2018Detailed filing. Detailed filing data is available for this year.$33.8$1.66$32.1$5.07$4.36$0.72
2017Detailed filing. Detailed filing data is available for this year.$36.9$3.53$33.3$4.73$7.67$2.94
2015Detailed filing. Detailed filing data is available for this year.$33.4$1.31$32.1$2.72$1.80$0.92
2014Detailed filing. Detailed filing data is available for this year.$32.2$0.11$32.1$2.32$2.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.09$31.4$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$0.10$30.2$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.22$29.8$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.36$28.9$0.93