Civic Intelligence

Cs Foundation Inc.

990PF • Fiscal year 2019 • EIN 20-5862864

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

400 Northridge RoadAtlanta, GA 30350

(770) 417-8800

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$35,907,701

Up $9,773,658 (+37%) from 2018

Net Assets

Up

$35,907,701

Up $9,773,658 (+37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$11,236,570

Up $4,904,875 (+77%) from 2018

Expenses

Up

$1,462,912

Up $661,617 (+83%) from 2018

Net Income

Up

$9,773,658

Up $4,243,258 (+77%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $530,456Liabilities 2011: $02011Assets 2012: $663,813Liabilities 2012: $02012Assets 2013: $665,341Liabilities 2013: $02013Assets 2014: $648,908Liabilities 2014: $02014Assets 2015: $712,770Liabilities 2015: $02015Assets 2016: $7,653,847Liabilities 2016: $0Net Assets 2016: $7,653,8472016Assets 2017: $20,603,643Liabilities 2017: $0Net Assets 2017: $20,603,6432017Assets 2018: $26,134,043Liabilities 2018: $0Net Assets 2018: $26,134,0432018Assets 2019: $35,907,701Liabilities 2019: $0Net Assets 2019: $35,907,7012019Assets 2020: $39,488,036Liabilities 2020: $0Net Assets 2020: $39,488,0362020Assets 2021: $44,419,665Liabilities 2021: $0Net Assets 2021: $44,419,6652021Assets 2022: $45,533,672Liabilities 2022: $0Net Assets 2022: $45,533,6722022Assets 2023: $43,910,569Liabilities 2023: $0Net Assets 2023: $43,910,5692023Assets 2024: $41,865,524Liabilities 2024: $0Net Assets 2024: $41,865,5242024

Highlighted filing

2019

Assets$35,907,701
Liabilities$0
Net Assets$35,907,701

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $100,953Expenses 2011: $20,000Net Income 2011: $80,9532011Revenue 2012: $157,228Expenses 2012: $22,000Net Income 2012: $135,2282012Revenue 2013: $52,799Expenses 2013: $50,000Net Income 2013: $2,7992013Revenue 2014: $23Expenses 2014: $16,128Net Income 2014: -$16,1052014Revenue 2015: $99,648Expenses 2015: $36,120Net Income 2015: $63,5282015Revenue 2016: $7,165,817Expenses 2016: $224,740Net Income 2016: $6,941,0772016Revenue 2017: $13,288,948Expenses 2017: $339,152Net Income 2017: $12,949,7962017Revenue 2018: $6,331,695Expenses 2018: $801,295Net Income 2018: $5,530,4002018Revenue 2019: $11,236,570Expenses 2019: $1,462,912Net Income 2019: $9,773,6582019Revenue 2020: $5,635,394Expenses 2020: $2,055,059Net Income 2020: $3,580,3352020Revenue 2021: $7,490,735Expenses 2021: $2,559,106Net Income 2021: $4,931,6292021Revenue 2022: $4,861,316Expenses 2022: $3,747,309Net Income 2022: $1,114,0072022Revenue 2023: $3,162,043Expenses 2023: $4,785,146Net Income 2023: -$1,623,1032023Revenue 2024: $3,885,686Expenses 2024: $5,930,731Net Income 2024: -$2,045,0452024

Highlighted filing

2019

Revenue$11,236,570
Expenses$1,462,912
Net Income$9,773,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SimpsonPresident, Director-$0--
Larry Ray EskewSecretary, Director-$0--
Larry Ray EskewTreasurer, Director-$0--
Filing and Contact Details

Filer

Filer Name
CS Foundation Inc
EIN
20-5862864
Phone
7704178800
Address
400 Northridge Road, Atlanta, GA 30350

Signing Officer

Name
David C Simpson
Title
Trustee
Phone
7704178800
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Gregory N Gallagher CPA Pc
Address
8145 TYNECASTLE DR, ATLANTA, GA 30350-3512
Preparer
Gregory N Gallagher
Phone
7705519600
Raw XML AppendixShowing 400 of 661 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Bradley Co. Financial Stock
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2First Citizens Stock
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31996 Westland Dr, Cleveland TN Sale
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Magellan Midstream Partners LP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David Simpson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Larry Ray Eskew
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Larry Ray Eskew
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer, Director
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Contribution to University of TN-John Tummins Scholarship
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Contribution to Emory Winship Cancer Institute
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Contribution to Salvation Army
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Contribution to University of Tennessee Carlos and Winnie Simpson Scholarship
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0100000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0250000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt40
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Charitable
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Charitable
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Winship Cancer Institute of Emory University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Carlos and Winnie Simpson Scholarship Endowment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Chattanooga Rescue Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3St Jude Children's Research Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt47th Well Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5University of TN-John Tummins Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Autism Breakthrough of Knoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Shepherd Spinal Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Eagles Landing Worship Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Dyslexia Resource Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Cleveland State Community College Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11United Way of Ocoee Region
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Family Cornerstones Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13The Caring Place-Life and Redemption Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Bradley Cleveland Public Education Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Boys & Girls Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Friends of the Greenway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18The Refuge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Ronald McDonald House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Dept of Neurology Emory University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21McCallie School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22Ollie Otter Child Safety Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$3.89$5.93$2.05
2023Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$3.16$4.79$1.62
2022Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$4.86$3.75$1.11
2021Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$7.49$2.56$4.93
2020Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$5.64$2.06$3.58
2019Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$11.2$1.46$9.77
2018Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$6.33$0.80$5.53
2017Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$13.3$0.34$12.9
2016Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$7.17$0.22$6.94
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.10$0.04$0.06
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.16$0.02$0.14
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.10$0.02$0.08