Civic Intelligence

Csra Property Holding 2 Inc

EIN 16-1627615 • 501(c)3 • Augusta, GA

Profile

To encourage and promote philanthropy through education, responsible management of charitable contributions and the distribution of these funds, and to provide the structure for this to be accomplished by individuals, companies, private foundations and organizations.

PO Box 31358Augusta, GA 30903

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-445%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $550,000 (-100%) from 2018

Liabilities

Down

$0

Down $126,233 (-100%) from 2018

Net Assets

Down

$0

Down $423,767 (-100%) from 2018

Operations
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Down

$95,187

Down $454,813 (-83%) from 2018

Expenses

Up

$518,954

Up $511,835 (+7190%) from 2018

Net Income

Down

-$423,767

Down $966,648 (-178%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $0Liabilities 2011: $119,114Net Assets 2011: -$119,1142011Assets 2012: $0Liabilities 2012: $119,114Net Assets 2012: -$119,1142012Assets 2013: $0Liabilities 2013: $119,114Net Assets 2013: -$119,1142013Assets 2014: $0Liabilities 2014: $119,114Net Assets 2014: -$119,1142014Assets 2015: $0Liabilities 2015: $119,114Net Assets 2015: -$119,1142015Assets 2016: $0Liabilities 2016: $119,114Net Assets 2016: -$119,1142016Assets 2017: $0Liabilities 2017: $119,114Net Assets 2017: -$119,1142017Assets 2018: $550,000Liabilities 2018: $126,233Net Assets 2018: $423,7672018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $550,000Expenses 2018: $7,119Net Income 2018: $542,8812018Revenue 2019: $95,187Expenses 2019: $518,954Net Income 2019: -$423,7672019

Highlighted filing

2019

Revenue$95,187
Expenses$518,954
Net Income-$423,767
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$95,187
Expenses
$518,954
Net income
-$423,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$5.19$4.24
2018Detailed filing. Detailed filing data is available for this year.$5.50$1.26$4.24$5.50$0.07$5.43
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.19$1.19
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.19$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.19$1.19
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.19$1.19
2013Detailed filing. Detailed filing data is available for this year.$0.00$1.19$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.19$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.19$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$645,187
Mission and Program Overview

Mission

To encourage and promote philanthropy through education, responsible management of charitable contributions and the distribution of these funds, and to provide the structure for this to be accomplished by individuals, companies, private foundations and organizations.

To receive and accept property on behalf of the csra community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,000$0▼ $550,000
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$550,000$0▼ $550,000
Other Assets Total-$0-
Liabilities
Other Liabilities$126,233$0▼ $126,233
Total Liabilities$126,233$0▼ $126,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,767$0▼ $423,767
Total Net Assets Fund Balance$423,767$0▼ $423,767
Total Liabilities and Net Assets / Fund Balance$550,000$0▼ $550,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Shell Knox BerryPresident/CEOFT$150,000$150,000

Board Members and Trustees

NameTitle
Barry L StoreyBoard of Directors
Braye C BoardmanBoard of Directors
Brian J MarksBoard of Directors
Charles Pete Caye JrBoard of Directors
Clayton P Boardman IiiBoard of Directors
Duncan N Johnson JrBoard of Directors
E G MeybohmBoard of Directors
Eddie BusseyBoard of Directors
H M Osteen JrBoard of Directors
James B TrotterBoard of Directors
James Houston ArmstrongBoard of Directors
James J BernsteinBoard of Directors
James M HullBoard of Directors
Joann HerbertBoard of Directors
Kenneth UsryBoard of Directors
Mason H Mcknight IiiBoard of Directors
N Turner SimkinsBoard of Directors
Russell V Mobley EsqBoard of Directors
Susan NicholsonBoard of Directors
Thomas M Blanchard JrBoard of Directors
William H TuckerBoard of Directors
Zack O DaffinBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$133,352
Program Service Revenue
$0
Investment Income
$-38,165
Other Revenue
$0
All Other Contributions
$133,352
Change in Net Assets
$-423,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$518,954
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$518,954--$518,954
Total Functional Expenses$518,954$0$0$518,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community Foundation for the Csra IncAugusta, GA501(c)(3)Repayment of Prior Year Legal Fees and Transfer of Assets Received From Sale of Donated Property Upon Termination.$518,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 7A

“The foundation shall have a self-perpetuating board of directors which shall consist of not less than five (5) persons and not more than twenty-five (25) persons, except that the number of directors to constitute the first board of directors shall be five (5). If a vacancy occurs by reason of death, resignation, or removal from office or otherwise a majority of the remaining directors may elect a new director to fill the vacancy for the un-expired term provided such a new director was first nominated by the nominating committee. The nominating committee looks for a diverse mix of community leaders that are actively involved in and committed to making the community a better place for all to live, learn and work.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be provided to each board member prior to filing with the irs.”

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

“Each board member is aware of their duties to disclose the facts of any potential conflict of interest to the full board. Members with conflicts of interest shall be excused from discussing or voting on any transaction involving the possible conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The csra property holding 2, inc.'s records are available to the public and are provided upon request. The exempt organization is in accordance with georgia open records act and georgia sunshine laws.”

Filing and Contact Details

Filer

Filer Name
Csra Property Holding 2 Inc
EIN
16-1627615
Phone
7067241314
Address
PO BOX 31358, AUGUSTA, GA 30903

Signing Officer

Name
Shell K Berry
Title
CEO/president
Phone
7067241314
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shell K Berry
Formed
2002
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Serotta Maddocks Evans Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
Preparer
Michelle Bennett
Phone
7067225337
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has evaluated the effect of gaap guidance on accounting for uncertainty in income taxes. The foundation is tax exempt under section 501(c)(3) of the internal revenue code. The foundation is subject to federal income tax on unrelated business income. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the foundation had no uncertain income tax positions at december 31, 2019.”

Raw XML AppendixShowing 400 of 546 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/TitleTxt22PRESIDENT/CEO
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0518954
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0518954
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0511835
IRS990/GrossReceiptsAmt0645187
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt022
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ENCOURAGE AND PROMOTE PHILANTHROPY THROUGH EDUCATION, RESPONSIBLE MANAGEMENT OF CHARITABLE CONTRIBUTIONS AND THE DISTRIBUTION OF THESE FUNDS, AND TO PROVIDE THE STRUCTURE FOR THIS TO BE ACCOMPLISHED BY INDIVIDUALS, COMPANIES, PRIVATE FOUNDATIONS AND ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0423767
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-38165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0423767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHELL K BERRY
IRS990/ProfessionalFundraisingInd00
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IRS990/PYContributionsGrantsAmt0550000
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH AUGUSTA FORWARD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0518954
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REPAYMENT OF PRIOR YEAR LEGAL FEES AND TRANSFER OF ASSETS RECEIVED FROM SALE OF DONATED PROPERTY UPON TERMINATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION FOR THE CSRA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0582184345
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 31358
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUGUSTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030903
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION FOR THE CENTRAL SAVANNAH RIVER AREA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-08-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0582184345
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0518954
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 31358
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0AUGUSTA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd030903
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SHALL HAVE A SELF-PERPETUATING BOARD OF DIRECTORS WHICH SHALL CONSIST OF NOT LESS THAN FIVE (5) PERSONS AND NOT MORE THAN TWENTY-FIVE (25) PERSONS, EXCEPT THAT THE NUMBER OF DIRECTORS TO CONSTITUTE THE FIRST BOARD OF DIRECTORS SHALL BE FIVE (5). IF A VACANCY OCCURS BY REASON OF DEATH, RESIGNATION, OR REMOVAL FROM OFFICE OR OTHERWISE A MAJORITY OF THE REMAINING DIRECTORS MAY ELECT A NEW DIRECTOR TO FILL THE VACANCY FOR THE UN-EXPIRED TERM PROVIDED SUCH A NEW DIRECTOR WAS FIRST NOMINATED BY THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE LOOKS FOR A DIVERSE MIX OF COMMUNITY LEADERS THAT ARE ACTIVELY INVOLVED IN AND COMMITTED TO MAKING THE COMMUNITY A BETTER PLACE FOR ALL TO LIVE, LEARN AND WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS AWARE OF THEIR DUTIES TO DISCLOSE THE FACTS OF ANY POTENTIAL CONFLICT OF INTEREST TO THE FULL BOARD. MEMBERS WITH CONFLICTS OF INTEREST SHALL BE EXCUSED FROM DISCUSSING OR VOTING ON ANY TRANSACTION INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CSRA PROPERTY HOLDING 2, INC.'S RECORDS ARE AVAILABLE TO THE PUBLIC AND ARE PROVIDED UPON REQUEST. THE EXEMPT ORGANIZATION IS IN ACCORDANCE WITH GEORGIA OPEN RECORDS ACT AND GEORGIA SUNSHINE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

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