Civic Intelligence

Temple College Foundation Inc

990 • Fiscal year 2014 • EIN 74-2257300

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.TEMPLEJC.EDU/FOUNDATION.HTM
2600 South 1st Street76504

(254) 773-9961

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

19.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

44th percentile

2.0%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$13,637,759

Up $271,978 (+2.0%) from 2013

Net Assets

Up

$515,334

Up $29,086 (+6.0%) from 2013

Liabilities

Up

$13,122,425

Up $242,892 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin55th percentile

Revenue

$675,347

No earlier filing loaded for comparison.

Expenses

Up

$646,261

Up $68,863 (+12%) from 2013

Net Income

$29,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2014

Assets$13,637,759
Liabilities$13,122,425
Net Assets$515,334
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$675,347
Expenses$646,261
Net Income$29,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,178,147
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,030,417$6,751,054▼ $279,363
Savings and Temporary Cash Investments$5,090,609$5,531,948▲ $441,339
Investments Other Securities$497,502$583,997▲ $86,495
Investments Program Related$329,582$329,582→ $0
Cash and Non-Interest-Bearing Accounts$179,225$234,718▲ $55,493
Accounts Receivable$46,299$118,671▲ $72,372
Pledges and Grants Receivable$192,147$87,789▼ $104,358
Total Assets$13,365,781$13,637,759▲ $271,978
Liabilities
Tax Exempt Bond Liabilities$10,910,000$10,780,000▼ $130,000
Other Liabilities$1,728,040$2,213,214▲ $485,174
Accounts Payable and Accrued Expenses$125,739$113,158▼ $12,581
Deferred Revenue$115,754$16,053▼ $99,701
Total Liabilities$12,879,533$13,122,425▲ $242,892
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,832,348$5,450,943▲ $618,595
Temporarily Rstr Net Assets$677,052$649,547▼ $27,505
Unrestricted Net Assets$-5,023,152$-5,585,156▼ $562,004
Total Net Assets Fund Balance$486,248$515,334▲ $29,086
Total Liabilities and Net Assets / Fund Balance$13,365,781$13,637,759▲ $271,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,897,591$2,711,033$1,294,533
Equipment$0$4,448$4,448
Other Land Buildings$853,463$1,178,858-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,830,348$37,325▲ $727,743-$5,449,943
2012$4,485,051$222,064▲ $438,455-$4,830,348
2011$3,332,135$868,513▲ $341,772-$4,485,051
2010$3,675,894$754,178▲ $321,101$1,318,001$3,332,135
2009$2,962,282$1,277,414▲ $158,632$722,434$3,675,894
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Vw Bill Barge IiiPresident
Ginger WatkinsVice President
Debbie HollandDirector
Dr Anne NewtonDirector
Dr Glenda BarronDirector
Dr Harry Macey JrDirector
Dr Jeff FritzDirector
Dr Van MillerDirector
Kenny PaysseDirector
Mr Erroll WendlandDirector
Mr Gary JacksonDirector
Mr Jack Jones JrDirector
Mr John KiellaDirector
Mr Keifer Marshall JrDirector
Mr Steven KovarDirector
Mr Thomas BairdDirector
Mr William Jones IiiDirector
Mrs Virginia LeakSecretary
Ms Carol JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,690
Program Service Revenue
$0
Investment Income
$160,781
Other Revenue
$346,876
All Other Contributions
$167,690
Change in Net Assets
$29,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,178,147
Revenue Not Reported on Financial Statements
$-1,502,800
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,502,800
Total Revenue per Audited Statements
$2,178,147
Total Revenue per Form 990
$675,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,261
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 Services Management-$199,222-$199,222
Other Expenses$102,600$105,197-$102,600
Fees for Service Investment Mgmnt Fees-$47,165-$47,165
Depreciation Depletion-$40,611-$40,611
Total Functional Expenses$254,066$392,195$0$646,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,149,061
Expenses Not Reported on Form 990$1,502,800
Expenses per Audited Statements$646,261
Total Expenses per Form 990$646,261
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$50,807
Fundraising Direct Expenses$24,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,490$42,490$13,105$29,385
Event 2$7,092$7,092$523$6,569
Total Events$50,807$50,807$24,764$26,043
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
Mr V W Bill Barge IiiMember of Board of DirectorsOWNER OF MANAGEMENT COMPANY THAT MANAGES FOUNDATION'S RENTAL PROPERTY.No$40,235
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promissory Note$1,659,528
Accrued Interest Payable$553,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Executive director reviews prior to filing.”

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

“Annual review and signing conflict of interest letter.”

Form 990, Part VI, Section B, Line 15

“Temple college board determines the executive director's compensation, while the executive director reviews performance with her business manager and assistant.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
74-2257300
Phone
2547739961

Signing Officer

Name
Carol Jones
Title
Treasurer
Phone
2547739961
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Jones
Formed
1982
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
100

Preparer

Preparer
Dane Legg
Phone
2547784783
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“TO FURTHER EDUCATION.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -1,478,036. Direct fundraising expenses -24,764.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,478,036. Direct fundraising expenses 24,764.”

Raw XML AppendixShowing 400 of 535 raw XML fields

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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FormationYr01982
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt050807
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-292202
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IRS990/NondeductibleContributionsInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2PERFORMING ARTS CENTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105197
IRS990/OtherExpensesGrp/ProgramServicesAmt0151466
IRS990/OtherExpensesGrp/ProgramServicesAmt1102600
IRS990/OtherExpensesGrp/TotalAmt0151466
IRS990/OtherExpensesGrp/TotalAmt1105197
IRS990/OtherExpensesGrp/TotalAmt2102600
IRS990/OtherLiabilitiesGrp/BOYAmt01728040
IRS990/OtherLiabilitiesGrp/EOYAmt02213214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0613035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0613035
IRS990/OtherRevenueTotalAmt0613035
IRS990/PartialLiquidationInd00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087789
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IRS990/PrincipalOfficerNm0CAROL JONES
IRS990/ProfessionalFundraisingInd00
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-116361
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05090609
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01081054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01114868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03838041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0640953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0456917
IRS990ScheduleA/PublicSupportCY170Pct00.85690
IRS990ScheduleA/PublicSupportPY170Pct00.87120
IRS990ScheduleA/PublicSupportTotal170Amt03838041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01081054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01114868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03838041
IRS990ScheduleA/TotalSupportAmt04478994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05897591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02711033
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07314091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01294533
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04830348
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05449943
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0145473
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0754178
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03675894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0722434
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02032321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0553686

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,637,759
Liabilities
$13,122,425
Net assets
$515,334
Revenue
$675,347
Expenses
$646,261
Net income
$29,086
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