Civic Intelligence

John C Calhoun State Community College Foundation Inc.

990 • Fiscal year 2012 • EIN 63-0693846

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.CALHOUN.EDU/FOUNDATION
PO Box 221635609
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M 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

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

$7,291,124

Up $41,106 (+0.6%) from 2011

Net Assets

Up

$7,291,124

Up $42,945 (+0.6%) from 2011

Liabilities

Down

$0

Down $1,839 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$186,234

Down $37,447 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,250,018Liabilities 2011: $1,839Net Assets 2011: $7,248,1792011Assets 2012: $7,291,124Liabilities 2012: $0Net Assets 2012: $7,291,1242012Assets 2013: $9,124,264Liabilities 2013: $4,777Net Assets 2013: $9,119,4872013Assets 2014: $10,104,984Liabilities 2014: $1,159Net Assets 2014: $10,103,8252014Assets 2015: $10,151,111Liabilities 2015: $459Net Assets 2015: $10,150,6522015Assets 2016: $10,085,799Liabilities 2016: $0Net Assets 2016: $10,085,7992016Assets 2017: $11,246,391Liabilities 2017: $0Net Assets 2017: $11,246,3912017Assets 2018: $11,844,743Liabilities 2018: $0Net Assets 2018: $11,844,7432018Assets 2019: $12,169,058Liabilities 2019: $28,474Net Assets 2019: $12,140,5842019Assets 2020: $11,921,549Liabilities 2020: $52,531Net Assets 2020: $11,869,0182020Assets 2021: $15,164,635Liabilities 2021: $52,531Net Assets 2021: $15,112,1042021Assets 2022: $13,115,713Liabilities 2022: $0Net Assets 2022: $13,115,7132022Assets 2023: $14,494,378Liabilities 2023: $3,250Net Assets 2023: $14,491,1282023Assets 2024: $16,470,687Liabilities 2024: $0Net Assets 2024: $16,470,6872024

Highlighted filing

2012

Assets$7,291,124
Liabilities$0
Net Assets$7,291,124
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $435,836Expenses 2011: $223,681Net Income 2011: $212,1552011Expenses 2012: $186,2342012Expenses 2013: $393,5132013Revenue 2014: $837,453Expenses 2014: $356,806Net Income 2014: $480,6472014Revenue 2015: $787,493Expenses 2015: $291,538Net Income 2015: $495,9552015Revenue 2016: $205,617Expenses 2016: $287,707Net Income 2016: -$82,0902016Revenue 2017: $1,014,559Expenses 2017: $360,379Net Income 2017: $654,1802017Revenue 2018: $786,001Expenses 2018: $373,483Net Income 2018: $412,5182018Revenue 2019: $696,720Expenses 2019: $541,480Net Income 2019: $155,2402019Revenue 2020: $734,220Expenses 2020: $1,100,456Net Income 2020: -$366,2362020Revenue 2021: $1,970,582Expenses 2021: $493,193Net Income 2021: $1,477,3892021Revenue 2022: $1,870,829Expenses 2022: $1,231,205Net Income 2022: $639,6242022Revenue 2023: $1,947,996Expenses 2023: $1,501,263Net Income 2023: $446,7332023Revenue 2024: $2,322,530Expenses 2024: $1,479,957Net Income 2024: $842,5732024

Highlighted filing

2012

Revenue-
Expenses$186,234
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$405,544
Mission and Program Overview

Mission

Raise funds for college and provide scholarships to students

Major Activities

Activity 2
Clubs and groups of the college are made available to expand the curriculum to activities outside of the classroom.
Activity 3
The foundation supports the college with direct purchases / donations of needed items (e.g. Class supplies, teacher training and development, promotional events and capital projects)
Filing and Contact Details

Filer

EIN
63-0693846
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IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01413380
IRS990ScheduleD/CurrentYearMinus2Years/Contributions013202
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02457608
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships038936
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-2079
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue07302
IRS990ScheduleD/Equipment/Depreciation030932
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038234
IRS990ScheduleD/ExcessOrDeficitForYear0219310
IRS990ScheduleD/ExcessOrDeficitPerFS0219310
IRS990ScheduleD/ExpensesSubtotal0186234
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/PermanentEndowmentEOYBalance00.93860
IRS990ScheduleD/RevenueSubtotal0405544
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TermEndowmentEOYBalance00.06140
IRS990ScheduleD/TotalExpenses0186234
IRS990ScheduleD/TotalExpensesPerForm9900186234
IRS990ScheduleD/TotalOfBookValueLandBuildings07302
IRS990ScheduleD/TotalRevenue0405544
IRS990ScheduleD/TotalRevenuePerForm9900405544
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0186234
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0405544
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false

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
$7,291,124
Liabilities
$0
Net assets
$7,291,124
Revenue
-
Expenses
$186,234
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$2.32$1.48$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$1.95$1.50$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$1.87$1.23$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.05$15.1$1.97$0.49$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.05$11.9$0.73$1.10$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.03$12.1$0.70$0.54$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$0.79$0.37$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$1.01$0.36$0.65
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.21$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.79$0.29$0.50
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.84$0.36$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.00$9.12$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.00$7.29$0.19
2011Summary only. Only limited summary data is available for this year.$7.25$0.00$7.25$0.44$0.22$0.21