Civic Intelligence

The Ligon Foundation

990PF • Fiscal year 2019 • EIN 20-7307605

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

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

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-112%

Higher net margin than 5% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$60,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,072,349

Down $46,299 (-2.2%) from 2018

Net Assets

Down

$2,072,349

Down $44,800 (-2.1%) from 2018

Liabilities

Down

$0

Down $1,499 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin5th percentile

Revenue

Down

$109,013

Down $93,022 (-46%) from 2018

Expenses

Down

$231,635

Down $44,398 (-16%) from 2018

Net Income

Down

-$122,622

Down $48,624 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$2,072,349
Liabilities$0
Net Assets$2,072,349
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$109,013
Expenses$231,635
Net Income-$122,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay60th 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
2020-08-10

Preparer

Firm
Tjs Deemer Dana Llp
Address
1004 HILLCREST PARKWAY, DUBLIN, GA 31021
Preparer
Josh Gardner CPA
Phone
4782722030
Raw XML AppendixShowing 400 of 437 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1CHARLES SCHWAB - ST COVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2CHARLES SCHWAB - ST NONCOVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3CHARLES SCHWAB - LT COVERED
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1916968
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2200000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6MISCELLANEOUS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHILDHOOD CANCER SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12EDUCATION SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CAMARADERIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CAMP TWIN LAKES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4EMORY UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GREEN BERET FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MISCELLANEOUS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MUSCOGEE COUNTY SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8RALLY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SE COUNCIL OF FOUNDATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10TEAM TYPE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11THE NATIONAL MS SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12THE WALKER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0736 JOHNSON FERRY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 197
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22488 E MICHIGAN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31100 SPRING STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41762 CLIFTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt514402 BLANCO RD STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6ATLANTA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72960 MACON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt85775 GLENRIDGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9100 PEACHTREE STREET NW S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102144 HILLS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 4527
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12700 CLUB PARKWAY NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MARIETTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MOUNT VERNON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12MARIETTA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9GA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030068
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232806
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430322
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd630303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd731906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd830328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd930303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1030318
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1110163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1230062
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt0104701
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0104701
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt071175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027055
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt051685
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt051685
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0118518
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017744
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt071175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027055
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0122445
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017744
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0170203
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0152459
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt051981
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt051981
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXPENSES FROM INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PAYROLL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FOREIGN TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0479
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1820
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt234242
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31148
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4163
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1820
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt234242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5350
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt033067
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RICKSHAW
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt033067
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt033067
OtherIncreasesSchedule/OtherIncreasesDetail/Amt077822

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,072,349
Liabilities
$0
Net assets
$2,072,349
Revenue
$109,013
Expenses
$231,635
Net income
-$122,622
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