Civic Intelligence

Dalton State College Foundation Inc.

990 • Fiscal year 2014 • EIN 58-6067358

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.GIVING.DALTONSTATE.EDU
650 College Drive30720

(706) 272-4473

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

23rd percentile

-2.3%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$32,194,001

Up $654,710 (+2.1%) from 2013

Net Assets

Up

$32,080,181

Up $634,737 (+2.0%) from 2013

Liabilities

Up

$113,820

Up $19,973 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin23rd percentile

Revenue

$2,322,655

No earlier filing loaded for comparison.

Expenses

Up

$2,375,145

Up $773,306 (+48%) from 2013

Net Income

-$52,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$32,194,001
Liabilities$113,820
Net Assets$32,080,181
Open 2014 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

2014

Revenue$2,322,655
Expenses$2,375,145
Net Income-$52,490
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$6,352,197
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,735,572$19,110,862▲ $1,375,290
Investments Other Securities$5,799,683$6,347,786▲ $548,103
Land, Buildings, and Equipment, Net$3,957,084$2,957,084▼ $1,000,000
Savings and Temporary Cash Investments$1,733,812$1,260,422▼ $473,390
Other Notes and Loans Receivable, Net$19,915$385,482▲ $365,567
Pledges and Grants Receivable$330,718$160,884▼ $169,834
Prepaid Expenses and Deferred Charges-$8,924-
Total Assets$31,539,291$32,194,001▲ $654,710
Other Assets Total$1,962,507$1,962,557▲ $50
Liabilities
Accounts Payable and Accrued Expenses$27,522$66,633▲ $39,111
Other Liabilities$66,325$47,187▼ $19,138
Total Liabilities$93,847$113,820▲ $19,973
Net Assets / Fund Balance
Unrestricted Net Assets$16,501,573$15,937,924▼ $563,649
Permanently Rstr Net Assets$9,570,215$9,807,843▲ $237,628
Temporarily Rstr Net Assets$5,373,656$6,334,414▲ $960,758
Total Net Assets Fund Balance$31,445,444$32,080,181▲ $634,737
Total Liabilities and Net Assets / Fund Balance$31,539,291$32,194,001▲ $654,710

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,957,084-$2,957,084
Other Assets Org$1,962,557--
Closely Held Equity Interests$6,347,786--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$31,445,444$992,596▲ $2,017,286-$32,080,181
2012$30,188,207$197,672▲ $1,932,642-$31,445,445
2011$29,846,353$339,381▲ $1,136,973-$30,188,207
2010$28,891,810$179,882▲ $1,693,513-$29,846,353
2009$24,206,318$1,595,058▲ $4,024,718-$28,891,810
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Chip HowaltChairman
Jim BethelPast Chairma
Vance BellVice Chair
Bob KinardTrustee
David PenningtonTrustee
Dora Salazar PriceTrustee
Jim JollyTrustee
John ShaheenTrustee
John WatersTrustee
Kenneth WhiteTrustee
Lynette LaughterTrustee
Lynn WhitworthTrustee
Mary BrownTrustee
Murray BandyTrustee
Nancy WhaleyTrustee
Norris LittleTrustee
Robert BuchananTrustee
Rodney OwenbyTrustee
Sara PierceTrustee
Stan GoodroeTrustee
Jim BurranTrustee Emer
David ElrodEx-officio T
John SchwennEx-officio T
Revenue and Support

Revenue Composition

Contributions and Grants
$992,596
Program Service Revenue
$0
Investment Income
$1,330,059
Other Revenue
$0
All Other Contributions
$992,596
Change in Net Assets
$-52,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,322,655
Revenue Not Reported on Form 990
$687,227
Total Revenue per Audited Statements
$3,009,882
Total Revenue per Form 990
$2,322,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,375,145
Total Fundraising Expense$82,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$182,802$104,347$74,967$362,116
Other Expenses$140,129--$140,129
Fees for Service Investment Mgmnt Fees-$64,878-$64,878
Fees for Services Accounting-$33,992-$33,992
Conferences and Meetings-$2,069$7,285$9,354
Insurance-$8,848-$8,848
Office Expenses$2,517--$2,517
Travel-$563-$563
Total Functional Expenses$2,078,196$214,697$82,252$2,375,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,375,145
Total Expenses per Audited Statements$2,375,145
Total Expenses per Form 990$2,375,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Crat Payable$47,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was provided to the finance committee members for review prior to filing. These committees are charged by the board of directors with determining and monitoring compliance with all tax and financial reporting requirements.”

Form 990, Page 6, Part VI, Line 12C

“By serving, the foundation's trustees are representing that they have no conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The audited consolidated financial statements of the dalton state college foundation, inc., are available to the public for download on the organization's website. Other governing documents of the organization are available to the public for inspection by contacting david elrod and making suitable arrangements.”

Filing and Contact Details

Filer

EIN
58-6067358
Phone
7062724473

Signing Officer

Name
David Elrod
Title
Executive Director
Phone
7062724473
Signed
2015-02-11

Organization Details

Principal Officer
David Elrod
Formed
1967
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Preparer
D David Scoggins CPA
Phone
7062782834
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of trustees and other committees are comprised completely of volunteers. These individuals meet regularly to review the operations of the orgainzation, to set the organization's policies, and to provide oversight. All individuals used by the organization as volunteers are uncompensated for their services.”

Form 990, Page 2, Part III, Line 4D

“Provided direct financial support and other programs to bolster the academic and learning environment at dalton state college.”

Form 990, Part IX, Line 24E

“Salary supplements 64,547 17,139 27,710 other college support 71,880 0 0 bad debts 0 69,725 0 donor recognition 0 0 41,659 database enhancement 14,139 0 0 real estate holding exps 12,433 0 0 dues and memberships 2,375 8,395 0 alumni relations 10,161 0 0 campus events 7,267 0 0 cont. Professional ed 0 6,555 0 crat expense 0 0 5,598 bank & credit card fees 0 2,533 0”

Form 990, Part XI, Line 9

“Change in present value of non-current pledges receivables 4,278”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in present value of non-current pledges receivables 4,278”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO PROVIDE INDIVIDUAL GRANTS, SCHOLARSHIPS AND EDUCATIONAL PROGRAMS FOR ELIGIBLE FACULTY AND RESIDENTS OF THE NORTH GEORGIA AREA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DAVID ELROD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,194,001
Liabilities
$113,820
Net assets
$32,080,181
Revenue
$2,322,655
Expenses
$2,375,145
Net income
-$52,490
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