Civic Intelligence

Marietta Daily Journal Community Foundation

990PF • Fiscal year 2017 • EIN 03-0532316

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
580 Fairground StMarietta, GA 30060

(770) 795-3000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-113%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$372,747

Down $39,650 (-9.6%) from 2015

Net Assets

$372,747

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Up

$37,137

Up $17,004 (+84%) from 2015

Expenses

Up

$78,977

Up $51,809 (+191%) from 2015

Net Income

Down

-$41,840

Down $34,805 (-495%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $491,786Liabilities 2011: $02011Assets 2012: $465,639Liabilities 2012: $02012Assets 2013: $432,586Liabilities 2013: $02013Assets 2014: $419,432Liabilities 2014: $02014Assets 2015: $412,397Liabilities 2015: $02015Assets 2017: $372,747Liabilities 2017: $0Net Assets 2017: $372,7472017Assets 2018: $318,266Liabilities 2018: $0Net Assets 2018: $318,2662018Assets 2019: $339,059Liabilities 2019: $0Net Assets 2019: $339,0592019Assets 2020: $267,994Liabilities 2020: $0Net Assets 2020: $267,9942020Assets 2021: $263,197Liabilities 2021: $0Net Assets 2021: $263,1972021Assets 2022: $225,011Liabilities 2022: $0Net Assets 2022: $225,0112022Assets 2023: $209,733Liabilities 2023: $0Net Assets 2023: $209,7332023Assets 2024: $220,461Liabilities 2024: $0Net Assets 2024: $220,4612024

Highlighted filing

2017

Assets$372,747
Liabilities$0
Net Assets$372,747
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $3,267Expenses 2011: $29,282Net Income 2011: -$26,0152011Revenue 2012: $11,606Expenses 2012: $37,753Net Income 2012: -$26,1472012Revenue 2013: $21,954Expenses 2013: $55,007Net Income 2013: -$33,0532013Revenue 2014: $18,721Expenses 2014: $31,875Net Income 2014: -$13,1542014Revenue 2015: $20,133Expenses 2015: $27,168Net Income 2015: -$7,0352015Revenue 2017: $37,137Expenses 2017: $78,977Net Income 2017: -$41,8402017Revenue 2018: $23,712Expenses 2018: $78,180Net Income 2018: -$54,4682018Revenue 2019: $36,489Expenses 2019: $15,227Net Income 2019: $21,2622019Revenue 2020: $15,196Expenses 2020: $29,468Net Income 2020: -$14,2722020Revenue 2021: $20,770Expenses 2021: $25,567Net Income 2021: -$4,7972021Revenue 2022: $11,684Expenses 2022: $49,870Net Income 2022: -$38,1862022Revenue 2023: $15,635Expenses 2023: $30,913Net Income 2023: -$15,2782023Revenue 2024: $58,903Expenses 2024: $48,175Net Income 2024: $10,7282024

Highlighted filing

2017

Revenue$37,137
Expenses$78,977
Net Income-$41,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OTIS A BRUMBY IIICEO, Trustee-$0--
SPAIN BRUMBY GREGORYTrustee-$0--
F T DAVISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marietta Daily Journal Community
EIN
03-0532316
In Care Of
% J SHIVELY
Phone
7707953000
Address
580 FAIRGROUND ST, MARIETTA, GA 30060

Signing Officer

Name
Otis a Brumby Iii
Title
CEO, Trustee
Phone
7707953000
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Tommy Lee
Phone
4048929651
Raw XML Appendix354 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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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027858
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04902
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03083
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015218
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt071953
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04902
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03083
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015218
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076608
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048750
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0216
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OTIS A BRUMBY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07707953000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIETTA DAILY JOURNAL COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0030532316
ReturnHeader/Filer/InCareOfNm0% J SHIVELY
ReturnHeader/Filer/PhoneNum07707953000
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ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023A6D89AEB353178895B78FDB92CE4861D577E55
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067921320183195000023
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.101.226.142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAW APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0FIVE CONCOURSE PARKWAY SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04048929651
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tommy Lee
ReturnHeader/ReturnTs02018-11-15T15:27:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$372,747
Liabilities
$0
Net assets
$372,747
Revenue
$37,137
Expenses
$78,977
Net income
-$41,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.59$0.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.16$0.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.12$0.50$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.21$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.15$0.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.36$0.15$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.24$0.78$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.37$0.79$0.42
2015Summary only. Only limited summary data is available for this year.$4.12$0.00$0.20$0.27$0.07
2014Summary only. Only limited summary data is available for this year.$4.19$0.00$0.19$0.32$0.13
2013Summary only. Only limited summary data is available for this year.$4.33$0.00$0.22$0.55$0.33
2012Summary only. Only limited summary data is available for this year.$4.66$0.00$0.12$0.38$0.26
2011Summary only. Only limited summary data is available for this year.$4.92$0.00$0.03$0.29$0.26