Civic Intelligence

The Shumard Foundation Inc C/O Douglas W Duncan Esq

990 • Fiscal year 2017 • EIN 20-3798084

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

Organization ProfileN/A
3520 Piedmont Road NE No 200Atlanta, GA 30305

(404) 262-2000

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$464,188

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$23,261,634

Up $1,678,065 (+7.8%) from 2016

Net Assets

Up

$23,262,733

Up $1,679,448 (+7.8%) from 2016

Liabilities

Down

-$1,099

Down $1,383 (-487%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin92nd percentile

Revenue

Down

$2,996,509

Down $206,310 (-6.4%) from 2016

Expenses

Down

$1,321,314

Down $757,057 (-36%) from 2016

Net Income

Up

$1,675,195

Up $550,747 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0-$10MAssets 2010: $9,617,726Liabilities 2010: $0Net Assets 2010: $9,617,7262010Assets 2011: $19,199,424Liabilities 2011: $18,768Net Assets 2011: $19,180,6562011Assets 2012: $19,547,483Liabilities 2012: $1,100Net Assets 2012: $19,546,3832012Assets 2013: $21,122,251Liabilities 2013: $0Net Assets 2013: $21,122,2512013Assets 2014: $20,678,576Liabilities 2014: $24Net Assets 2014: $20,678,5522014Assets 2015: $19,800,954Liabilities 2015: $0Net Assets 2015: $19,800,9542015Assets 2016: $21,583,569Liabilities 2016: $284Net Assets 2016: $21,583,2852016Assets 2017: $23,261,634Liabilities 2017: -$1,099Net Assets 2017: $23,262,7332017Assets 2018: $23,351,554Liabilities 2018: $740Net Assets 2018: $23,350,8142018Assets 2019: $22,955,043Liabilities 2019: $1,140Net Assets 2019: $22,953,9032019Assets 2020: $21,467,060Liabilities 2020: $849Net Assets 2020: $21,466,2112020Assets 2021: $18,870,364Liabilities 2021: $0Net Assets 2021: $18,870,3642021Assets 2022: $20,807,666Liabilities 2022: $0Net Assets 2022: $20,807,6662022Assets 2023: $20,698,371Liabilities 2023: $0Net Assets 2023: $20,698,3712023Assets 2024: $26,702,639Liabilities 2024: $0Net Assets 2024: $26,702,6392024

Highlighted filing

2017

Assets$23,261,634
Liabilities-$1,099
Net Assets$23,262,733
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,146,2712010Revenue 2011: $10,023,692Expenses 2011: $1,024,525Net Income 2011: $8,999,1672011Expenses 2012: $1,212,1652012Revenue 2013: $2,962,648Expenses 2013: $1,564,724Net Income 2013: $1,397,9242013Revenue 2014: $2,328,757Expenses 2014: $1,579,004Net Income 2014: $749,7532014Revenue 2015: $1,704,284Expenses 2015: $2,721,247Net Income 2015: -$1,016,9632015Revenue 2016: $3,202,819Expenses 2016: $2,078,371Net Income 2016: $1,124,4482016Revenue 2017: $2,996,509Expenses 2017: $1,321,314Net Income 2017: $1,675,1952017Revenue 2018: $1,965,450Expenses 2018: $1,882,369Net Income 2018: $83,0812018Revenue 2019: $2,142,420Expenses 2019: $2,549,332Net Income 2019: -$406,9122019Revenue 2020: $714,273Expenses 2020: $2,066,965Net Income 2020: -$1,352,6922020Revenue 2021: $808,294Expenses 2021: $3,404,141Net Income 2021: -$2,595,8472021Revenue 2022: $3,525,870Expenses 2022: $1,588,568Net Income 2022: $1,937,3022022Revenue 2023: $3,162,636Expenses 2023: $2,271,946Net Income 2023: $890,6902023Revenue 2024: $7,592,669Expenses 2024: $1,611,987Net Income 2024: $5,980,6822024

Highlighted filing

2017

Revenue$2,996,509
Expenses$1,321,314
Net Income$1,675,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,030,798
Mission and Program Overview

Mission

The shumard foundation, inc. Supports charities that are 501(c)(3) organizations and are qualified to be supported by the community foundation for greater atlanta, inc.

To provide financial support to or for the benefit of the community fdn for greater atlanta, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,583,285$23,262,733▲ $1,679,448
Other Notes and Loans Receivable, Net$17,045,786$15,870,287▼ $1,175,499
Savings and Temporary Cash Investments$415,695$761,230▲ $345,535
Investments Other Securities$44,231$38,322▼ $5,909
Accounts Receivable$1,000$0▼ $1,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,583,569$23,261,634▲ $1,678,065
Other Assets Total$4,076,857$6,591,795▲ $2,514,938
Liabilities
Escrow Account Liability$284$-1,099▼ $1,383
Total Liabilities$284$-1,099▼ $1,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,583,285$23,262,733▲ $1,679,448
Total Liabilities and Net Assets / Fund Balance$21,583,569$23,261,634▲ $1,678,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$648,307--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Kenneth M ShumardTrustee/president
Alicia PhilippTrustee
Joel ReedTrustee
Brenda Joyce ShumardTrustee/secretary
William J LongTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,996,509
Other Revenue
$0
Change in Net Assets
$1,675,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,340
Revenue Not Reported on Financial Statements
$2,687,169
Revenue Not Reported on Form 990
$1,109,531
Other Revenue Adjustments
$2,687,169
Total Revenue per Audited Statements
$1,418,871
Total Revenue per Form 990
$2,996,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,276,300
Other Expenses$45,014
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,276,300--$1,276,300
Fees for Services Management-$20,000-$20,000
Fees for Services Accounting-$16,665-$16,665
Fees for Services Legal-$7,713-$7,713
Fees for Services Other-$80-$80
All Other Expenses-$15-$15
Other Expenses-$15-$15
Total Functional Expenses$1,276,300$45,014$0$1,321,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,626,666
Total Expenses per Form 990$1,321,314
Expenses per Audited Statements$1,319,337
Expenses Not Reported on Form 990$307,329
Expenses Not Reported on Financial Statements$1,977
Other Expense Adjustments$1,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lipscomb UniversityNashville, TN501(c)(3)Scholarships$275,000
Mary Hall Freedom House IncAtlanta, GA501(c)(3)Freedom Village Project$200,000
Community Foundation for Greater AtlantaAtlanta, GA501(c)(3)The Kms Fund$115,000
Community Assistance CenterSandy Springs, GA501(c)(3)Capital Campaign$87,500
Lipscomb UniversityNashville, TN501(c)(3)Joshua Project Mentoring Program$70,000
Harding UniversitySearcy, AR501(c)(3)Scholarships$55,000
Pepperdine UniversityMalibu, CA501(c)(3)Scholarships$50,000
Community Assistance CenterSandy Springs, GA501(c)(3)Holiday Food Boxes Program$25,000
Mission Upreach IncLongview, TX501(c)(3)The Moses Project$25,000
North Atlanta Church of ChristAtlanta, GA501(c)(3)Pure Religion Benevolence Fund$25,000
Altamesa Church of ChristFort Worth, TX501(c)(3)Liberia Mission$20,000
Camp Shiloh IncNew York, NY501(c)(3)Capacity Project - Phase 1$20,000
Predisan USA IncMarietta, GA501(c)(3)General Operating Fund$20,000
Norcross Cooperative Ministry IncNorcross, GA501(c)(3)General Operating Support$18,500
Health Talents InternationalSearcy, AR501(c)(3)Nursing Scholarships$12,500
Pathways2lifeBerkeley Lakr, GA501(c)(3)Funding for a Prevention/intervention Specialist Position$12,500
Africa Transformation Network IncFort Worth, TX501(c)(3)General Operating Support$10,000
Campus Church of ChristNorcross, GA501(c)(3)Project Kids Eat$10,000
Community Assistance CenterSandy Springs, GA501(c)(3)Tools for Schools - School Supplies Project$10,000
Corners Outreach IncPeacthree Corners, GA501(c)(3)Adding Two Additional Schools Project$10,000
Faulkner UniversityMontgomery, AL501(c)(3)Scholarships$10,000
Health Talents InternationalSearcy, AR501(c)(3)General Operating Support$10,000
Light of Messiah Ministries IncAtlanta, GA501(c)(3)Isreal Initiative Jerusalem 2018$10,000
Marriage Helper IncFranklin, TN501(c)(3)General Operating Support$10,000
Oklahoma Christian UniversityOklahoma City, OK501(c)(3)Campus Dining & Community Space Upgrade$10,000
Pillar of Legacy IncSnellville, GA501(c)(3)Chisuma Village Project$10,000
The Marriage Bed a Division of AeaSpringdale, WA501(c)(3)General Operating Fund$10,000
Wellspring Living IncAtlanta, GA501(c)(3)Empowered Living Academy$10,000
Cancer Research Institute of W TennesseeHenderson, TN501(c)(3)General Operating Fund$9,500
National Christian Foundation IncAtlanta, GA501(c)(3)The Shumard Family G3 Giving Fund$8,500
Norcross Cooperative Ministry IncNorcross, GA501(c)(3)Emergency Assistance-personal Care Items$8,000
Gathering Industries IncMarietta, GA501(c)(3)General Operating Support$7,500
Greater Atlanta Christian SchoolNorcross, GA501(c)(3)General Operating Fund$7,500
North Atlanta Church of ChristAtlanta, GA501(c)(3)Catalyst Ministry - Collegecare Project$7,000
Campus Church of ChristNorcross, GA501(c)(3)Yellareddy Palli Church of Christ$5,000
Compassion21 IncMontgomery, AL501(c)(3)Summer Camp/homework Project Club/outreach Coordinator$5,000
Evergreen Retreat Center IncBoone, NC501(c)(3)Cabin Light Fixture Replacement$5,000
Genesis Center for Christian CounselingAtlanta, GA501(c)(3)Marriage Ministry$5,000
Mana Nutritive Aid Products IncMatthews, NC501(c)(3)General Operating Fund$5,000
Norcross Cooperative Ministry IncNorcross, GA501(c)(3)Back to School Backpack Project$5,000
The Hopequest Ministry Group IncWoodstock, GA501(c)(3)It Infrastructure Project$5,000
The Will to Live Foundation IncJohns Creek, GA501(c)(3)General Operating Support$5,000
Vision Atlanta IncRoswell, GA501(c)(3)New Bunkhouse Project$5,000
West Houston Church of ChristHouston, TX501(c)(3)Hurricane Harvey Relief Fund$5,000
World Wide Youth Camps Dba Youthreach InternationalGrayson, GA501(c)(3)Finanical Support for Aaron Mclaughlin$5,000
North Atlanta Church of ChristAtlanta, GA501(c)(3)Internship Fund$4,800
National Christian Foundation IncAtlanta, GA501(c)(3)The Drew Shumard Fund$1,500
National Christian Foundation IncAtlanta, GA501(c)(3)The Amy Potts Fund$1,500
National Christian Foundation IncAtlanta, GA501(c)(3)The Jesse Shumard Fund$1,500
National Christian Foundation IncAtlanta, GA501(c)(3)The Luke Shumard Fund$1,500
National Christian Foundation IncAtlanta, GA501(c)(3)The Anna Shumard Fund$1,500
National Christian Foundation IncAtlanta, GA501(c)(3)The Emma Shumard Fund$1,500
National Christian Foundation IncAtlanta, GA501(c)(3)The Zach Potts Fund$1,500
National Christian Foundation IncAtlanta, GA501(c)(3)The Kate Shumard Fund$1,500
National Christian Foundation IncAtlanta, GA501(c)(3)The Jake Shumard Fund$1,500
National Christian Foundation IncAtlanta, GA501(c)(3)The Tripp Shumard Fund$1,500
National Christian Foundation IncAtlanta, GA501(c)(3)The Travis Shumard Fund$1,500
Greater Atlanta Christian SchoolNorcross, GA501(c)(3)BOY SCOUT EAGLE PROJECT - BRETT HARTE'S DEPT$1,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kenneth m. Shumard and brenda j. Shumard are married.”

Form 990, Part VI, Section A, Line 7A

“Kenneth m. Shumard and brenda joyce shumard appoint two of the five board members. The community foundation for greater atlanta appoints three of the five board members.”

Form 990, Part VI, Section A, Line 8B

“N/a - the organization has no committees with authority to act on behalf of the governing body.”

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

“The board is provided a copy of the form 990 either by email or, if possible, during a board meeting, allowing time for review and comments before the return is filed with the irs.”

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

“The organization's board of trustees is small, with only five members. The organization's officers maintain familiarity with the community status and business activities and interests of the trustees. The organization is a supporting organization for the community foundation for greater atlanta, inc., and that organization appoints a majority of the organization's trustees. The organization's officers consult with the community foundation for greater atlanta and the organization's legal counsel when appropriate to ensure the organization's compliance with its conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its exemption application and three most recent annual returns available for inspection at its office.”

Filing and Contact Details

Filer

Filer Name
The Shumard Foundation Inc
EIN
20-3798084
Phone
4042622000
Address
3520 PIEDMONT ROAD NE NO 200, ATLANTA, GA 30305

Signing Officer

Name
Kenneth M Shumard
Title
President
Phone
4042622000
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth M Shumard
Formed
2005
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bennett Thrasher Llp
Address
3300 RIVERWOOD PARKWAY 700, ATLANTA, GA 30339
Preparer
Christopher V Benner
Phone
7703962200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“On january 1, 2014, the foundation began maintaining its books on a gaap basis. The income statement reported on this return is reflected on a tax basis and the balance sheet is reflected on a gaap basis. See schedule o explanation for part xi, line 9, changes in net assets.”

FORM 990, PART XII, LINE 2B AND 2C:

“The organization's financial statements are included in the community foundation for greater atlanta's consolidated annual audit. The community foundation for greater atlanta has a governance committee responsible for oversight of the consolidated audit.”

Financial Statement Notes

PART IV, LINE 2B:

“On december 23, 2015, the organization received a signed promissory note from jeffrie s. Howell and rebekah g. Howell. The terms state that the following amounts will be received and held in escrow beginning february 1, 2016, monthly payments of $25.00 for homeowners association assessments, $141.67 for property tax, $89.50 for flood insurance, and $69.83 for insurance. The monthly escrow payments total $326. The promissory note matures january 31, 2021.”

PART X, LINE 2:

“The foundation follows fasb's guidance for accounting for uncertainty in income tax (asc 740, accounting for uncertainty in income taxes), which creates a single model to address uncertain tax positions and clarifies the accounting for income taxes by prescribing a "more likely than not" minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. Under the requirements, tax-exempt organizations may be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to shumard's tax-exempt status would not have a material effect on the foundation's financial statements. At december 31, 2017 and 2016, no liabilities were recorded for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book revenues of subsidiary 1,063,530. Increases in late fee receivable 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from k-1 investment -10,114. Decreases in interest receivable 2,697,283.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grants payable after year-end 177,500. Book expenses of subsidiary 83,829.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses from k-1 investment 603. Decrease in accrued expenses 1,374.”

Raw XML AppendixShowing 400 of 1,082 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/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-34289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01276300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01276300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01276300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03030798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03030798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03030798
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044231
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038322
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SHUMARD FOUNDATION, INC. SUPPORTS CHARITIES THAT ARE 501(C)(3) ORGANIZATIONS AND ARE QUALIFIED TO BE SUPPORTED BY THE COMMUNITY FOUNDATION FOR GREATER ATLANTA, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021583285
IRS990/NetAssetsOrFundBalancesEOYAmt023262733
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04076857
IRS990/OtherAssetsTotalGrp/EOYAmt06591795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOARD MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/TotalAmt0343
IRS990/OtherExpensesGrp/TotalAmt195
IRS990/OtherExpensesGrp/TotalAmt288
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017045786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015870287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH M SHUMARD
IRS990/PriorPeriodAdjustmentsAmt04253
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01397850
IRS990/PYInvestmentIncomeAmt03202819
IRS990/PYOtherExpensesAmt0680521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01124448
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02078371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03202819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01675195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021583285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023262733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761230
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$1,276,300 IS THE AMOUNT OF TOTAL GRANTS MADE TO 501(3)(C) ORGANIZATIONS SUPPORTED BY THE COMMUNITY FOUNDATION FOR GREATER ATLANTA, INC. AND IS NOT DIRECT MONETARY SUPPORT TO THE COMMUNITY FOUNDATION FOR GREATER ATLANTA, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, 12(G) COLUMN (V) AMOUNT OF MONETARY SUPPORT:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581344646
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01276300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FDN GREATER ATL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01276300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046000
IRS990ScheduleD/DonatedServicesUseFcltsAmt046000
IRS990ScheduleD/ExpensesNotReportedAmt0307329
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01977
IRS990ScheduleD/ExpensesSubtotalAmt01319337
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03940157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1753331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3648307
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN CREOLA II, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN EGRET'S PASS LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN INNOVATION TECHNOLOGIES, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN SCLC ONE, LLC
IRS990ScheduleD/OtherExpensesIncludedAmt0261329
IRS990ScheduleD/OtherExpensesNotIncludedAmt01977
IRS990ScheduleD/OtherRevenueAmt01063531
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02687169
IRS990ScheduleD/RevenueNotReportedAmt01109531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02687169
IRS990ScheduleD/RevenueSubtotalAmt0309340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON DECEMBER 23, 2015, THE ORGANIZATION RECEIVED A SIGNED PROMISSORY NOTE FROM JEFFRIE S. HOWELL AND REBEKAH G. HOWELL. THE TERMS STATE THAT THE FOLLOWING AMOUNTS WILL BE RECEIVED AND HELD IN ESCROW BEGINNING FEBRUARY 1, 2016, MONTHLY PAYMENTS OF $25.00 FOR HOMEOWNERS ASSOCIATION ASSESSMENTS, $141.67 FOR PROPERTY TAX, $89.50 FOR FLOOD INSURANCE, AND $69.83 FOR INSURANCE. THE MONTHLY ESCROW PAYMENTS TOTAL $326. THE PROMISSORY NOTE MATURES JANUARY 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS FASB'S GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAX (ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAIN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A "MORE LIKELY THAN NOT" MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS, TAX-EXEMPT ORGANIZATIONS MAY BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO SHUMARD'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. AT DECEMBER 31, 2017 AND 2016, NO LIABILITIES WERE RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK REVENUES OF SUBSIDIARY 1,063,530. INCREASES IN LATE FEE RECEIVABLE 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCOME FROM K-1 INVESTMENT -10,114. DECREASES IN INTEREST RECEIVABLE 2,697,283.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANTS PAYABLE AFTER YEAR-END 177,500. BOOK EXPENSES OF SUBSIDIARY 83,829.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5EXPENSES FROM K-1 INVESTMENT 603. DECREASE IN ACCRUED EXPENSES 1,374.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06591795
IRS990ScheduleD/TotalExpensesPerForm990Amt01321314
IRS990ScheduleD/TotalRevenuePerForm990Amt02996509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01418871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01626666
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt59500
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt787500
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt9115000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt147500
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt161000
IRS990ScheduleI/RecipientTable/CashGrantAmt177500
IRS990ScheduleI/RecipientTable/CashGrantAmt1855000
IRS990ScheduleI/RecipientTable/CashGrantAmt1912500
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2270000
IRS990ScheduleI/RecipientTable/CashGrantAmt23275000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt26200000
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt281500
IRS990ScheduleI/RecipientTable/CashGrantAmt291500
IRS990ScheduleI/RecipientTable/CashGrantAmt301500
IRS990ScheduleI/RecipientTable/CashGrantAmt311500
IRS990ScheduleI/RecipientTable/CashGrantAmt321500
IRS990ScheduleI/RecipientTable/CashGrantAmt331500
IRS990ScheduleI/RecipientTable/CashGrantAmt348500
IRS990ScheduleI/RecipientTable/CashGrantAmt351500
IRS990ScheduleI/RecipientTable/CashGrantAmt361500
IRS990ScheduleI/RecipientTable/CashGrantAmt371500
IRS990ScheduleI/RecipientTable/CashGrantAmt381500
IRS990ScheduleI/RecipientTable/CashGrantAmt391500
IRS990ScheduleI/RecipientTable/CashGrantAmt4018500
IRS990ScheduleI/RecipientTable/CashGrantAmt418000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt434800
IRS990ScheduleI/RecipientTable/CashGrantAmt447000
IRS990ScheduleI/RecipientTable/CashGrantAmt4525000
IRS990ScheduleI/RecipientTable/CashGrantAmt4610000
IRS990ScheduleI/RecipientTable/CashGrantAmt4712500
IRS990ScheduleI/RecipientTable/CashGrantAmt4850000
IRS990ScheduleI/RecipientTable/CashGrantAmt4910000
IRS990ScheduleI/RecipientTable/CashGrantAmt5020000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt5210000
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/CashGrantAmt5510000
IRS990ScheduleI/RecipientTable/CashGrantAmt565000
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,261,634
Liabilities
-$1,099
Net assets
$23,262,733
Revenue
$2,996,509
Expenses
$1,321,314
Net income
$1,675,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$7.59$1.61$5.98
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$3.16$2.27$0.89
2022Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$3.53$1.59$1.94
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.81$3.40$2.60
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$0.71$2.07$1.35
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$2.14$2.55$0.41
2018Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$1.97$1.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$3.00$1.32$1.68
2016Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$3.20$2.08$1.12
2015Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$1.70$2.72$1.02
2014Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$2.33$1.58$0.75
2013Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$2.96$1.56$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.00$19.5$1.21
2011Summary only. Only limited summary data is available for this year.$19.2$0.02$19.2$10.0$1.02$9.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.00$9.62$1.15