Civic Intelligence

University of North Georgia Foundation - Gainesville Inc

990 • Fiscal year 2013 • EIN 58-6073474

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.UNG.EDU
Siviq Scores

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

Liabilities / Assets

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

6.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$22,855,023

Down $637,712 (-2.7%) from 2012

Net Assets

Down

$15,079,303

Down $46,481 (-0.3%) from 2012

Liabilities

Down

$7,775,720

Down $591,231 (-7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$1,228,328

Down $716,251 (-37%) from 2012

Expenses

Up

$1,831,042

Up $493,168 (+37%) from 2012

Net Income

Down

-$602,714

Down $1,209,419 (-199%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2009: $22,250,466Liabilities 2009: $10,096,505Net Assets 2009: $12,153,9612009Assets 2011: $23,976,859Liabilities 2011: $8,920,058Net Assets 2011: $15,056,8012011Assets 2012: $23,492,735Liabilities 2012: $8,366,951Net Assets 2012: $15,125,7842012Assets 2013: $22,855,023Liabilities 2013: $7,775,720Net Assets 2013: $15,079,3032013Assets 2014: $15,267,443Liabilities 2014: $535,446Net Assets 2014: $14,731,9972014

Highlighted filing

2013

Assets$22,855,023
Liabilities$7,775,720
Net Assets$15,079,303
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$0-$2.0M-$4.0MRevenue 2009: -$1,563,933Expenses 2009: $554,629Net Income 2009: -$2,118,5622009Revenue 2011: $1,963,265Expenses 2011: $941,383Net Income 2011: $1,021,8822011Revenue 2012: $1,944,579Expenses 2012: $1,337,874Net Income 2012: $606,7052012Revenue 2013: $1,228,328Expenses 2013: $1,831,042Net Income 2013: -$602,7142013Revenue 2014: $1,883,917Expenses 2014: $1,048,096Net Income 2014: $835,8212014

Highlighted filing

2013

Revenue$1,228,328
Expenses$1,831,042
Net Income-$602,714
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2014)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

The university of north georgia foundation-gainesville is a public charity promoting access to quality higher education through scholarship awards and enhancing the excellence of the university's educational programs to benefit the students, faculty, and community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$22,855,023
Liabilities
$7,775,720
Net assets
$15,079,303
Revenue
$1,228,328
Expenses
$1,831,042
Net income
-$602,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.54$14.7$1.88$1.05$0.84
2013Summary only. Only limited summary data is available for this year.$22.9$7.78$15.1$1.23$1.83$0.60
2012Summary only. Only limited summary data is available for this year.$23.5$8.37$15.1$1.94$1.34$0.61
2011Summary only. Only limited summary data is available for this year.$24.0$8.92$15.1$1.96$0.94$1.02
2009Summary only. Only limited summary data is available for this year.$22.3$10.1$12.2$1.56$0.55$2.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits