Civic Intelligence

John C Calhoun State Community College Foundation Inc.

990 • Fiscal year 2013 • EIN 63-0693846

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,124,264

Up $1,833,140 (+25%) from 2012

Net Assets

Up

$9,119,487

Up $1,828,363 (+25%) from 2012

Liabilities

Up

$4,777

Up $4,777 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$393,513

Up $207,279 (+111%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$9,124,264
Liabilities$4,777
Net Assets$9,119,487
Open 2013 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

2013

Revenue-
Expenses$393,513
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.3
Gross Receipts
$4,061,054
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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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0104397
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0594692
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/AdministrativeExpenses022446
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02913456
IRS990ScheduleD/CurrentYear/Contributions031863
IRS990ScheduleD/CurrentYear/EndOfYearBalance03088493
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0103333
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0268953
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses017569
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02698551
IRS990ScheduleD/CurrentYearMinus1Year/Contributions091460
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02854765
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships042683
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses012452
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses012532
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02457608
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0130308
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02882918
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships036523
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0344057
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01413380
IRS990ScheduleD/CurrentYearMinus3Years/Contributions013202
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02457608
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships038936
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-2079
IRS990ScheduleD/DonatedServicesUseOfFacilities0127998
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0127998
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,124,264
Liabilities
$4,777
Net assets
$9,119,487
Revenue
-
Expenses
$393,513
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