Civic Intelligence

Temple College Foundation Inc

990 • Fiscal year 2011 • EIN 74-2257300

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 09, 2012

19 North Main Street76504
Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,168,958

Up $598,621 (+4.8%) from 2010

Net Assets

Up

$580,809

Up $424,793 (+272%) from 2010

Liabilities

Up

$12,588,149

Up $173,828 (+1.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$585,880

Down $352,871 (-38%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $12,570,337Liabilities 2010: $12,414,321Net Assets 2010: $156,0162010Assets 2011: $13,168,958Liabilities 2011: $12,588,149Net Assets 2011: $580,8092011Assets 2012: $13,359,189Liabilities 2012: $12,756,580Net Assets 2012: $602,6092012Assets 2013: $13,365,781Liabilities 2013: $12,879,533Net Assets 2013: $486,2482013Assets 2014: $13,637,759Liabilities 2014: $13,122,425Net Assets 2014: $515,3342014Assets 2015: $13,054,322Liabilities 2015: $13,485,207Net Assets 2015: -$430,8852015Assets 2016: $13,066,562Liabilities 2016: $13,921,520Net Assets 2016: -$854,9582016Assets 2017: $13,256,501Liabilities 2017: $14,528,674Net Assets 2017: -$1,272,1732017Assets 2018: $13,436,452Liabilities 2018: $15,076,513Net Assets 2018: -$1,640,0612018Assets 2019: $13,387,950Liabilities 2019: $15,766,613Net Assets 2019: -$2,378,6632019Assets 2020: $13,164,946Liabilities 2020: $15,959,768Net Assets 2020: -$2,794,8222020Assets 2021: $14,290,716Liabilities 2021: $16,872,891Net Assets 2021: -$2,582,1752021Assets 2022: $13,164,001Liabilities 2022: $17,862,709Net Assets 2022: -$4,698,7082022Assets 2023: $13,710,639Liabilities 2023: $18,701,366Net Assets 2023: -$4,990,7272023Assets 2024: $14,119,584Liabilities 2024: $19,620,884Net Assets 2024: -$5,501,3002024

Highlighted filing

2011

Assets$13,168,958
Liabilities$12,588,149
Net Assets$580,809

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $938,7512010Expenses 2011: $585,8802011Revenue 2012: $1,093,340Expenses 2012: $1,071,540Net Income 2012: $21,8002012Expenses 2013: $577,3982013Revenue 2014: $675,347Expenses 2014: $646,261Net Income 2014: $29,0862014Revenue 2015: -$452,176Expenses 2015: $494,043Net Income 2015: -$946,2192015Revenue 2016: $213,373Expenses 2016: $637,446Net Income 2016: -$424,0732016Revenue 2017: $141,636Expenses 2017: $558,851Net Income 2017: -$417,2152017Revenue 2018: $97,778Expenses 2018: $465,666Net Income 2018: -$367,8882018Revenue 2019: -$185,740Expenses 2019: $483,462Net Income 2019: -$669,2022019Revenue 2020: -$248,853Expenses 2020: $362,661Net Income 2020: -$611,5142020Revenue 2021: $642,390Expenses 2021: $923,582Net Income 2021: -$281,1922021Revenue 2022: $10,138Expenses 2022: $688,677Net Income 2022: -$678,5392022Revenue 2023: $1,690,736Expenses 2023: $551,808Net Income 2023: $1,138,9282023Revenue 2024: $461,280Expenses 2024: $1,659,503Net Income 2024: -$1,198,2232024

Highlighted filing

2011

Revenue-
Expenses$585,880
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 9, 2012
Return Version
2010v3.4
Gross Receipts
$2,557,603
Mission and Program Overview

Mission

To strengthen and contribute to the academic and physical growth of temple college by providing a means of receiving and administering gifts on behalf of the college.

Major Activities

Activity 2
PERFORMING ARTS CENTER
Activity 3
Other miscellaneous scholarships
Filing and Contact Details

Filer

EIN
74-2257300
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IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02962282
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01277414
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03675894
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0158632
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0722434
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0713832
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03349456
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0322041
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02962282
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0214626
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0219243
IRS990ScheduleD/CurrentYear/OtherExpenditures01318001
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation04448
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04448
IRS990ScheduleD/ExcessOrDeficitForYear0424793
IRS990ScheduleD/ExcessOrDeficitPerFS0424793
IRS990ScheduleD/ExpensesNotRptdF99001546593
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0585880
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO FURTHER EDUCATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES -1,480,864. DIRECT FUNDRAISING EXPENSES -66,066. UNREALIZED GAIN 337.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES 1,480,864. DIRECT FUNDRAISING EXPENSES 66,066. UNREALIZED GAIN -337.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$19.6$5.50$0.46$1.66$1.20
2023Detailed filing. Detailed filing data is available for this year.$13.7$18.7$4.99$1.69$0.55$1.14
2022Detailed filing. Detailed filing data is available for this year.$13.2$17.9$4.70$0.01$0.69$0.68
2021Detailed filing. Detailed filing data is available for this year.$14.3$16.9$2.58$0.64$0.92$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.2$16.0$2.79$0.25$0.36$0.61
2019Detailed filing. Detailed filing data is available for this year.$13.4$15.8$2.38$0.19$0.48$0.67
2018Detailed filing. Detailed filing data is available for this year.$13.4$15.1$1.64$0.10$0.47$0.37
2017Detailed filing. Detailed filing data is available for this year.$13.3$14.5$1.27$0.14$0.56$0.42
2016Detailed filing. Detailed filing data is available for this year.$13.1$13.9$0.85$0.21$0.64$0.42
2015Detailed filing. Detailed filing data is available for this year.$13.1$13.5$0.43$0.45$0.49$0.95
2014Detailed filing. Detailed filing data is available for this year.$13.6$13.1$0.52$0.68$0.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$12.9$0.49$0.58
2012Summary only. Only limited summary data is available for this year.$13.4$12.8$0.60$1.09$1.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$12.6$0.58$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.4$0.16$0.94