Civic Intelligence

Paul and Debbie Chelko Foundation

990 • Fiscal year 2016 • EIN 20-5938142

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileWWW.THECHELKOFOUNDATION.ORG
PO Box 55107 Rm/Ste 3413Atlanta, GA 30308

(404) 993-0306

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-381%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$37,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 191.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,906

Down $73,819 (-82%) from 2015

Net Assets

Down

$15,906

Down $73,819 (-82%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$19,356

Down $83,124 (-81%) from 2015

Expenses

Down

$93,175

Down $146,973 (-61%) from 2015

Net Income

Up

-$73,819

Up $63,849 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $190,501Liabilities 2011: $500Net Assets 2011: $190,0012011Assets 2012: $575,956Liabilities 2012: $500Net Assets 2012: $575,4562012Assets 2013: $422,063Liabilities 2013: $500Net Assets 2013: $421,5632013Assets 2014: $227,226Liabilities 2014: $500Net Assets 2014: $226,7262014Assets 2015: $89,725Liabilities 2015: $0Net Assets 2015: $89,7252015Assets 2016: $15,906Liabilities 2016: $0Net Assets 2016: $15,9062016Assets 2017: $12,146Liabilities 2017: $0Net Assets 2017: $12,1462017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$15,906
Liabilities$0
Net Assets$15,906
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2011: $246,567Expenses 2011: $59,226Net Income 2011: $187,3412011Expenses 2012: $147,4282012Expenses 2013: $146,2852013Revenue 2014: $41,024Expenses 2014: $235,861Net Income 2014: -$194,8372014Revenue 2015: $102,480Expenses 2015: $240,148Net Income 2015: -$137,6682015Revenue 2016: $19,356Expenses 2016: $93,175Net Income 2016: -$73,8192016Revenue 2017: $6,746Expenses 2017: $10,506Net Income 2017: -$3,7602017Revenue 2018: $17,177Expenses 2018: $29,323Net Income 2018: -$12,1462018

Highlighted filing

2016

Revenue$19,356
Expenses$93,175
Net Income-$73,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$93,011
Mission and Program Overview

Mission

The foundation's mission is to end gender bias and violence against women worldwide. The chelko foundation seeks to empower women through art, education, and partnership by awarding scholarships in the arts and presenting special humanitarian grants.

The chelko foundation seeks to empower women through art, education, and partnership by awarding scholarships in the arts and presenting special humanitarian grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$6,895-
Intangible Assets$6,134$5,600▼ $534
Cash and Non-Interest-Bearing Accounts$81,314$2,399▼ $78,915
Land, Buildings, and Equipment, Net$2,277$1,012▼ $1,265
Total Assets$89,725$15,906▼ $73,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$89,725$15,906▼ $73,819
Total Net Assets Fund Balance$89,725$15,906▼ $73,819
Total Liabilities and Net Assets / Fund Balance$89,725$15,906▼ $73,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,012$6,393$7,405
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randi LaynePresidentFT$37,000$37,000

Board Members and Trustees

NameTitle
Art HarrisBoard Member
Carol MartinBoard Member
Sara MixenBoard Member
Adam MalmSecretary/ T
Ken GoldwasserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,389
All Other Contributions
$31,745
Change in Net Assets
$-73,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,090
Other Expenses$35,452
Grants and Similar Amounts Paid$12,633
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,600$7,400-$37,000
Foreign Grants$12,633--$12,633
Travel$7,797$1,949-$9,746
Office Expenses$4,199$1,050-$5,249
Other Employee Benefits$4,198$1,050-$5,248
Payroll Taxes$2,274$568-$2,842
Fees for Services Accounting$1,600$400-$2,000
All Other Expenses$1,466$367-$1,833
Depreciation Depletion$1,439$360-$1,799
Other Expenses$1,034$258-$1,292
Fees for Services Other$1,027$257-$1,284
Total Functional Expenses$77,067$16,108$0$93,175
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,655
Fundraising Gross Income$61,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$61,266$61,266$43,030$18,236
Total Events$61,266$61,266$73,655$-12,389
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Carol martin art harris married”

Form 990, Page 6, Part VI, Line 11B

“To executive director and board members review the tax return via e-mail or special board meeting following its preparation by a certified public accounting firm. Once the executive director and board members approve the accuracy of the tax return, it is filed.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Paul and Debbie Chelko Foundation
EIN
20-5938142
Phone
4049930306
Address
PO BOX 55107 RM/STE 3413, ATLANTA, GA 30308

Signing Officer

Name
Randi Layne
Title
President
Phone
4049930306
Signed
2016-10-20

Organization Details

Principal Officer
Randi Layne
Formed
2005
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Firm
JOHNSON AND JOHNSON CPA'S LLC
Address
137 JOHNSON FERRY RD STE 2160, MARIETTA, GA 30068-4932
Preparer
Bradley a Johnson
Phone
7705796060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's mission is to end gender bias and violence against women worldwide. The chelko foundation seeks to empower women through art, education, and partnership by awarding scholarships in the arts and presenting special humanitarian grants.”

Raw XML Appendix371 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027479
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S MISSION IS TO END GENDER BIAS AND VIOLENCE AGAINST WOMEN WORLDWIDE. THE CHELKO FOUNDATION SEEKS TO EMPOWER WOMEN THROUGH ART, EDUCATION, AND PARTNERSHIP BY AWARDING SCHOLARSHIPS IN THE ARTS AND PRESENTING SPECIAL HUMANITARIAN GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAROL MARTIN ART HARRIS MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEW THE TAX RETURN VIA E-MAIL OR SPECIAL BOARD MEETING FOLLOWING ITS PREPARATION BY A CERTIFIED PUBLIC ACCOUNTING FIRM. ONCE THE EXECUTIVE DIRECTOR AND BOARD MEMBERS APPROVE THE ACCURACY OF THE TAX RETURN, IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089725
IRS990/TotalAssetsEOYAmt015906
IRS990/TotalAssetsGrp/BOYAmt089725
IRS990/TotalAssetsGrp/EOYAmt015906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031745
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077067
IRS990/TotalFunctionalExpensesGrp/TotalAmt093175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015906
IRS990/TotalProgramServiceExpensesAmt077067
IRS990/TotalReportableCompFromOrgAmt037000
IRS990/TotalRevenueGrp/ExclusionAmt0-12389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019356
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015906
IRS990/TravelGrp/ManagementAndGeneralAmt01949
IRS990/TravelGrp/ProgramServicesAmt07797
IRS990/TravelGrp/TotalAmt09746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015906
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0499 MORELAND AVE 4
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030307
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THECHELKOFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDI LAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04049930306
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL AND DEBBIE CHELKO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0205938142
ReturnHeader/Filer/PhoneNum04049930306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55107 RM/STE 3413
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743125007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND JOHNSON CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 JOHNSON FERRY RD STE 2160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300684932
ReturnHeader/PreparerPersonGrp/PhoneNum07705796060
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY A JOHNSON
ReturnHeader/ReturnTs02016-10-20T09:21:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,906
Liabilities
$0
Net assets
$15,906
Revenue
$19,356
Expenses
$93,175
Net income
-$73,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.07$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.19$0.93$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.02$2.40$1.38
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.27$0.41$2.36$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.01$4.22$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.01$5.75$1.47
2011Summary only. Only limited summary data is available for this year.$1.91$0.01$1.90$2.47$0.59$1.87