Civic Intelligence

The Ligon Foundation

990PF • Fiscal year 2018 • EIN 20-7307605

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 05, 2019

Organization Profile
512 Reston Mill LaneMarietta, GA 30067

(678) 595-8555

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-37%

Higher net margin than 11% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$60,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,118,648

Down $68,795 (-3.1%) from 2017

Net Assets

Down

$2,117,149

Down $69,662 (-3.2%) from 2017

Liabilities

Up

$1,499

Up $867 (+137%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin11th percentile

Revenue

Up

$202,035

Up $95,508 (+90%) from 2017

Expenses

Down

$276,033

Down $68,177 (-20%) from 2017

Net Income

Up

-$73,998

Up $163,685 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,026,542Liabilities 2011: $17,950Net Assets 2011: $4,008,5922011Assets 2012: $4,357,628Liabilities 2012: $71,582Net Assets 2012: $4,286,0462012Assets 2013: $3,822,158Liabilities 2013: $96,535Net Assets 2013: $3,725,6232013Assets 2014: $3,665,694Liabilities 2014: $27,950Net Assets 2014: $3,637,7442014Assets 2015: $3,174,198Liabilities 2015: $103,784Net Assets 2015: $3,070,4142015Assets 2016: $2,472,852Liabilities 2016: $75,285Net Assets 2016: $2,397,5672016Assets 2017: $2,187,443Liabilities 2017: $632Net Assets 2017: $2,186,8112017Assets 2018: $2,118,648Liabilities 2018: $1,499Net Assets 2018: $2,117,1492018Assets 2019: $2,072,349Liabilities 2019: $0Net Assets 2019: $2,072,3492019Assets 2020: $2,581,086Liabilities 2020: -$125Net Assets 2020: $2,581,2112020Assets 2021: $2,391,911Liabilities 2021: $121Net Assets 2021: $2,391,7902021Assets 2022: $2,713,828Liabilities 2022: $558,143Net Assets 2022: $2,155,6852022Assets 2023: $2,011,120Liabilities 2023: $100,000Net Assets 2023: $1,911,1202023Assets 2024: $2,082,748Liabilities 2024: $845Net Assets 2024: $2,081,9032024

Highlighted filing

2018

Assets$2,118,648
Liabilities$1,499
Net Assets$2,117,149
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$500K$0-$500K-$1.0MExpenses 2011: $307,3352011Expenses 2012: $250,9232012Revenue 2013: -$319,148Expenses 2013: $241,275Net Income 2013: -$560,4232013Revenue 2014: $213,849Expenses 2014: $301,728Net Income 2014: -$87,8792014Revenue 2015: -$322,557Expenses 2015: $244,773Net Income 2015: -$567,3302015Revenue 2016: -$234,017Expenses 2016: $438,830Net Income 2016: -$672,8472016Revenue 2017: $106,527Expenses 2017: $344,210Net Income 2017: -$237,6832017Revenue 2018: $202,035Expenses 2018: $276,033Net Income 2018: -$73,9982018Revenue 2019: $109,013Expenses 2019: $231,635Net Income 2019: -$122,6222019Revenue 2020: $60,675Expenses 2020: $283,271Net Income 2020: -$222,5962020Revenue 2021: $46,768Expenses 2021: $236,294Net Income 2021: -$189,5262021Revenue 2022: $112,962Expenses 2022: $311,205Net Income 2022: -$198,2432022Revenue 2023: $196,672Expenses 2023: $371,220Net Income 2023: -$174,5482023Revenue 2024: $416,292Expenses 2024: $249,752Net Income 2024: $166,5402024

Highlighted filing

2018

Revenue$202,035
Expenses$276,033
Net Income-$73,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY PETERSON SHAWTrustee-$60,000-$60,000
GLENN H SHAWTrustee-$0--
WILLIAM H SHAW IIITrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Ligon Foundation
EIN
20-7307605
Phone
6785958555
Address
512 RESTON MILL LANE, MARIETTA, GA 30067

Signing Officer

Name
Glenn H Shaw
Title
Trustee
Phone
6785958555
Signed
2019-07-05

Preparer

Firm
Tjs Deemer Dana Llp
Address
1004 HILLCREST PARKWAY, DUBLIN, GA 31021
Preparer
Josh Gardner CPA
Phone
4782722030
Raw XML AppendixShowing 400 of 445 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5VETERAN SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHILDHOOD CANCER SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9EDUCATION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11MISCELLANEOUS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ADAPTIVE LEARNING CENTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BRACKETS FOR GOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CAMARADERIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CENTER AMERICAN VALUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4EMORY UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5OASIS GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6RALLY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SE COUNCIL OF FOUNDATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE NATIONAL MS SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE WALKER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10WESLEYAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11MISCELLANEOUS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0736 JOHNSON FERRY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt149 BOONE VILLAGE 134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22488 E MICHIGAN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3101 S MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41762 CLIFTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 331160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65775 GLENRIDGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7100 PEACHTREE STREET NW S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 4527
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9700 CLUB PARKWAY NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104760 FORSYTH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11ATLANTA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MARIETTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ZIONSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PUEBLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5JOINT BASE LEWISMCCHO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MARIETTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MACON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ATLANTA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7GA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd930062
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0140610
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0147841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07231
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt071175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027055
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt056302
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02614
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07231
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0152459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt071175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027055
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt051685
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0140610
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0152459
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0159690
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt051981
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt051981
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0215952
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXPENSES FROM INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYROLL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0490
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1770
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt230228
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3114
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1770
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44590
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0475
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt160635
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-3746
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INFINITY FUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RICKSHAW
OtherIncomeSchedule2/OtherIncomeDetail/Desc2PROSHARES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0475
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt160635
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-3746
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0475

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,118,648
Liabilities
$1,499
Net assets
$2,117,149
Revenue
$202,035
Expenses
$276,033
Net income
-$73,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.42$0.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.10$1.91$0.20$0.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.56$2.16$0.11$0.31$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.05$0.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.06$0.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.11$0.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.20$0.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.11$0.34$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.40$0.23$0.44$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.10$3.07$0.32$0.24$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.64$0.21$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.10$3.73$0.32$0.24$0.56
2012Detailed filing. Detailed filing data is available for this year.$4.36$0.07$4.29$0.25
2011Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.01$0.31