Civic Intelligence

Chipola College Foundation Inc.

990 • Fiscal year 2017 • EIN 59-2074070

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

Organization ProfileN/A

Refreshing map…

3094 Indian CircleMarianna, FL 32446

(850) 718-2370

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$19,271,616

Up $1,423,847 (+8.0%) from 2016

Net Assets

Up

$19,271,616

Up $1,423,847 (+8.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin83rd percentile

Revenue

Up

$2,038,932

Up $930,823 (+84%) from 2016

Expenses

Up

$1,469,155

Up $131,632 (+9.8%) from 2016

Net Income

Up

$569,777

Up $799,191 (+348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2012: $14,894,970Liabilities 2012: $0Net Assets 2012: $14,894,9702012Assets 2013: $16,146,158Liabilities 2013: $0Net Assets 2013: $16,146,1582013Assets 2014: $17,898,352Liabilities 2014: $0Net Assets 2014: $17,898,3522014Assets 2015: $18,333,051Liabilities 2015: $0Net Assets 2015: $18,333,0512015Assets 2016: $17,847,769Liabilities 2016: $0Net Assets 2016: $17,847,7692016Assets 2017: $19,271,616Liabilities 2017: $0Net Assets 2017: $19,271,6162017Assets 2018: $20,011,333Liabilities 2018: $0Net Assets 2018: $20,011,3332018Assets 2019: $20,494,989Liabilities 2019: $44,629Net Assets 2019: $20,450,3602019Assets 2020: $20,044,937Liabilities 2020: $0Net Assets 2020: $20,044,9372020Assets 2021: $24,701,179Liabilities 2021: $0Net Assets 2021: $24,701,1792021Assets 2022: $22,327,938Liabilities 2022: $0Net Assets 2022: $22,327,9382022Assets 2023: $23,982,984Liabilities 2023: $0Net Assets 2023: $23,982,9842023Assets 2024: $26,312,072Liabilities 2024: $0Net Assets 2024: $26,312,0722024Assets 2025: $29,407,446Liabilities 2025: $0Net Assets 2025: $29,407,4462025

Highlighted filing

2017

Assets$19,271,616
Liabilities$0
Net Assets$19,271,616
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,618,153Expenses 2012: $1,125,333Net Income 2012: $492,8202012Expenses 2013: $1,061,9972013Revenue 2014: $1,877,515Expenses 2014: $1,279,937Net Income 2014: $597,5782014Revenue 2015: $2,427,850Expenses 2015: $1,371,319Net Income 2015: $1,056,5312015Revenue 2016: $1,108,109Expenses 2016: $1,337,523Net Income 2016: -$229,4142016Revenue 2017: $2,038,932Expenses 2017: $1,469,155Net Income 2017: $569,7772017Revenue 2018: $2,421,197Expenses 2018: $1,552,516Net Income 2018: $868,6812018Revenue 2019: $1,982,381Expenses 2019: $1,482,149Net Income 2019: $500,2322019Revenue 2020: $1,293,972Expenses 2020: $1,234,815Net Income 2020: $59,1572020Revenue 2021: $2,840,011Expenses 2021: $1,184,956Net Income 2021: $1,655,0552021Revenue 2022: $2,220,748Expenses 2022: $1,375,634Net Income 2022: $845,1142022Revenue 2023: $2,239,853Expenses 2023: $1,578,225Net Income 2023: $661,6282023Revenue 2024: $2,343,278Expenses 2024: $1,915,384Net Income 2024: $427,8942024Revenue 2025: $4,119,403Expenses 2025: $1,657,297Net Income 2025: $2,462,1062025

Highlighted filing

2017

Revenue$2,038,932
Expenses$1,469,155
Net Income$569,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$8,758,204
Mission and Program Overview

Mission

The purpose of the foundation is to encourage and administer donations for the benefit of the college and to generally promote the interests of chipola college.

To provide scholarships to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,450,536$15,783,764▲ $1,333,228
Savings and Temporary Cash Investments$2,484,843$2,548,302▲ $63,459
Land, Buildings, and Equipment, Net$907,550$934,550▲ $27,000
Other Notes and Loans Receivable, Net$4,840$5,000▲ $160
Total Assets$17,847,769$19,271,616▲ $1,423,847
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,715,756$7,700,713▲ $984,957
Permanently Rstr Net Assets$6,903,723$7,162,380▲ $258,657
Unrestricted Net Assets$4,228,290$4,408,523▲ $180,233
Total Net Assets Fund Balance$17,847,769$19,271,616▲ $1,423,847
Total Liabilities and Net Assets / Fund Balance$17,847,769$19,271,616▲ $1,423,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,550$6,028$9,578
Land$931,000--
Other Securities$15,783,764--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,179,478$780,417▲ $1,047,774$1,305,893$15,701,776
2015$16,047,844$528,573▼ $112,199$1,284,740$15,179,478
2014$15,759,255$1,048,124▲ $97,897$857,432$16,047,844
2013$14,253,787$578,967▲ $1,290,147$363,646$15,759,255
2012$13,277,165$658,788▲ $569,295$251,461$14,253,787
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron WardBoard Member--$75,241$75,241
Julie FuquaExecutive DirectorFT$75,070-$75,070
Robert FarnellTreasurerFT$49,388-$49,388

Board Members and Trustees

NameTitle
John HamiltonBoard President
Tonya PippinBoard Vice President
Andy FleenerBoard Member
Brenda AlfordBoard Member
Brenda TaylorBoard Member
Brooke DonaldsonBoard Member
Bryan CravenBoard Member
Buddy BrownBoard Member
Chephus GranberryBoard Member
Chuck HudsonBoard Member
Cindy SmithBoard Member
David MelvinBoard Member
Gina StuartBoard Member
Janis JohnsonBoard Member
Joan StadsklevBoard Member
John MiltonBoard Member
Kelly ConnollyBoard Member
Kenneth YatesBoard Member
Laban BontragerBoard Member
Margie WilliamsBoard Member
Pat CrispBoard Member
Pat SuggsBoard Member
Randy WardBoard Member
Russell RobertsBoard Member
Sarah ClemmonsBoard Member
Seth ReedBoard Member
Sheila SheltonBoard Member
Shirl WilliamsBoard Member
Steve GriffinBoard Member
Tommy BarfieldBoard Member
Tommy LassmannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,537
Program Service Revenue
$0
Investment Income
$844,352
Other Revenue
$65,043
All Other Contributions
$1,129,537
Change in Net Assets
$569,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,021,432
Revenue Not Reported on Financial Statements
$17,500
Revenue Not Reported on Form 990
$861,427
Other Revenue Adjustments
$17,500
Total Revenue per Audited Statements
$2,882,859
Total Revenue per Form 990
$2,038,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,469,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$123,231-$123,231
All Other Expenses$7,300$34,449-$41,749
Other Expenses$39,625$224,115-$39,625
Fees for Services Accounting-$27,479-$27,479
Insurance-$5,721-$5,721
Fees for Services Other-$2,969-$2,969
Total Functional Expenses$1,051,191$417,964$0$1,469,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,482,952
Expenses per Audited Statements$1,469,155
Total Expenses per Form 990$1,469,155
Expenses Not Reported on Form 990$13,797
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,400
Fundraising Direct Expenses$7,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quail Calcutta$72,400$72,400$1,513$70,887
Total Events$72,400$72,400$7,357$65,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe Ray DurhamApp.club Brd MemberSEE SCH O- MR. DURHAM IS AN INVESTMENT BROKER THAT MANAGES INVESTMENT ACCOUNTS FOR THE FOUNDATION'S APPRECIATION CLUB.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“The foundation board consists of 32 members. These members are all volunteer members who receive no compensation for serving on the board. Because of the small community that the foundation operates in, there are always going to be business and other relationships among board members. No member of the board would be able to benefit personally from decisions made by the board collectively. There are board members that work for banks or investment firms where the foundation holds funds. The foundation uses many local banks and investment firms, and therefore, from time to time bank officers and brokers serve as foundation board members.”

Form 990, Part VI, Section B, Line 11B

“Management provided the board president a copy of the 990 to review before signing and filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation annually monitors the compliance with this policy.”

Form 990, Part VI, Section C, Line 19

“The foundation makes all documents available for public inspection available upon request.”

Filing and Contact Details

Filer

Filer Name
Chipola College Foundation Inc
EIN
59-2074070
Phone
8507182370
Address
3094 INDIAN CIRCLE, MARIANNA, FL 32446

Signing Officer

Name
Julie Fuqua
Title
Executive Director
Phone
8507182478
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Fuqua
Formed
1980
Legal Domicile
Fl
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
32

Preparer

Firm
Carr Riggs & Ingram Llp
Address
POST OFFICE BOX 1606, MARIANNA, FL 32447
Preparer
Sara Applewhite CPA
Phone
8505263207
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the foundation's endowment funds are to provide scholarships to students and support to chipola college.”

PART X, LINE 2:

“The foundation is a not-for-profit organization exempt from income taxes, except on unrelated business income, under internal revenue code section 501(c)(3). The foundation has been classified by the internal revenue service as a publicly supported foundation. Accordingly, no provision for income taxes has been recorded. As of june 30, 2017, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - fundraising”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in donations receivable”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - fundraising increase in a/p”

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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/Form990PartVIISectionAGrp/PersonNm24GINA STUART
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IRS990/Form990PartVIISectionAGrp/PersonNm26BRENDA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm27BYRON WARD
IRS990/Form990PartVIISectionAGrp/PersonNm28RANDY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm29MARGIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm30SHIRL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm31KENNETH YATES
IRS990/Form990PartVIISectionAGrp/PersonNm32JULIE FUQUA
IRS990/Form990PartVIISectionAGrp/PersonNm33ROBERT FARNELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33TREASURER
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IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07357
IRS990/FundraisingGrossIncomeAmt072400
IRS990/GainOrLossGrp/SecuritiesAmt0347579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07059494
IRS990/GrossReceiptsAmt08758204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt05721
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0496773
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO ENCOURAGE AND ADMINISTER DONATIONS FOR THE BENEFIT OF THE COLLEGE AND TO GENERALLY PROMOTE THE INTERESTS OF CHIPOLA COLLEGE.
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IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc3THEATER AND MUSIC
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IRS990/OtherExpensesGrp/ProgramServicesAmt0799389
IRS990/OtherExpensesGrp/ProgramServicesAmt1146367
IRS990/OtherExpensesGrp/ProgramServicesAmt258510
IRS990/OtherExpensesGrp/ProgramServicesAmt339625
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IRS990/OtherExpensesGrp/TotalAmt1370482
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE FUQUA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETIC PROGRAMS INCLUDING STUDENTS RECRUITING,PRINTING AND SUPPLIES,AND PLAYER AND COACH TRANSPORTATION.MUSIC AND ART PROGRAMS INCLUDING THEATRICAL PRODUCTIONS, SHOW CHOIR, TRAVEL, AND SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105435
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUIPMENT PURCHASED AND CONTRIBUTED TO THE COLLEGE AND FUNDS CONTRIBUTED TO THE COLLEGE, ALL FOR THE BENEFIT OF STUDENTS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0999714
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IRS990/PYInvestmentIncomeAmt094014
IRS990/PYOtherExpensesAmt01337523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,271,616
Liabilities
$0
Net assets
$19,271,616
Revenue
$2,038,932
Expenses
$1,469,155
Net income
$569,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.00$29.4$4.12$1.66$2.46
2024Summary only. Only limited summary data is available for this year.$26.3$0.00$26.3$2.34$1.92$0.43
2023Summary only. Only limited summary data is available for this year.$24.0$0.00$24.0$2.24$1.58$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$2.22$1.38$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.00$24.7$2.84$1.18$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$1.29$1.23$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.04$20.5$1.98$1.48$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$2.42$1.55$0.87
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$2.04$1.47$0.57
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.11$1.34$0.23
2015Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$2.43$1.37$1.06
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.88$1.28$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$1.06
2012Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$1.62$1.13$0.49