Civic Intelligence

Johns Creek Foundation Inc

EIN 20-8650726 • 501(c)3 • Johns Creek, GA

Profile

NON-PROFIT SUPPORT

5805 State Bridge Road G-172Johns Creek, GA 30097

www.johnscreekfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$18,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,747

Up $13,856 (+14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$109,747

Up $13,856 (+14%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$45,428

Up $3,063 (+7.2%) from 2014

Expenses

Down

$31,572

Down $4,543 (-13%) from 2014

Net Income

Up

$13,856

Up $7,606 (+122%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $114,515Liabilities 2011: $02011Assets 2012: $94,453Liabilities 2012: $02012Assets 2013: $91,157Liabilities 2013: $02013Assets 2014: $95,891Net Assets 2014: $95,8912014Assets 2015: $109,747Net Assets 2015: $109,7472015

Highlighted filing

2015

Assets$109,747
Liabilities-
Net Assets$109,747
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $36,304Expenses 2011: $32,980Net Income 2011: $3,3242011Revenue 2012: $23,643Expenses 2012: $43,704Net Income 2012: -$20,0612012Revenue 2013: $37,076Expenses 2013: $40,372Net Income 2013: -$3,2962013Revenue 2014: $42,365Expenses 2014: $36,115Net Income 2014: $6,2502014Revenue 2015: $45,428Expenses 2015: $31,572Net Income 2015: $13,8562015

Highlighted filing

2015

Revenue$45,428
Expenses$31,572
Net Income$13,856
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,747
Liabilities
-
Net assets
$109,747
Revenue
$45,428
Expenses
$31,572
Net income
$13,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.45$0.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.42$0.36$0.06
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.37$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.24$0.44$0.20
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.36$0.33$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$64,028
Mission and Program Overview

Mission

NON-PROFIT SUPPORT

Program Services

DescriptionGrantsExpenses
THE CORPORATION RAISES FUNDS TO BENEFIT OF NONPROFIT ORGANIZATIONS THAT CONDUCT EXEMPT ACTIVITIES FOR THE BENEFIT OF JOHNS CREEK GA CITIZENS$10,000$31,572
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE LASORDAExecutive DirectorPT$18,000-$18,000
ROB ANDERSONDirector-$0--
JOHN BEMONTDirector-$0--
ROB BOWLINGSecretary-$0--
MIKE BODKERChairman-$0--
STEVE BROADBENTDirector-$0--
WAYNE CARRELDirector-$0--
JIM SAFFELLDirector-$0--
CHRIS CUPITDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$63,929$63,929$2,608$61,321
Total Events$63,929$63,929$18,600$45,329
Filing and Contact Details

Filer

Filer Name
Johns Creek Foundation Inc
EIN
20-8650726
Phone
6788984645
Address
5805 STATE BRIDGE ROAD G-172, JOHNS CREEK, GA 30097

Signing Officer

Name
Diane Lasorda
Title
Executive Director
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Robert a Mcalister CPA Pc
Address
3875 JOHNS CREEK PKWY STE B, SUWANEE, GA 30024
Preparer
Robert Mcalister
Phone
7708144420
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16 See the Other Expenses Detail Sheet for

“A LIST OF EXPENSES”

Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE LASORDA
IRS990EZ/BooksInCareOfDetail/PhoneNum06788984645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05805 STATE BRIDGE ROAD G-
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNS CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109747
IRS990EZ/FundraisingGrossIncomeAmt063929
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt064028
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt618000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BEMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB BOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BODKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BROADBENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE CARREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE LASORDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM SAFFELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS CUPIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION RAISES FUNDS TO BENEFIT OF NONPROFIT ORGANIZATIONS THAT CONDUCT EXEMPT ACTIVITIES FOR THE BENEFIT OF JOHNS CREEK GA CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031572
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018600
IRS990EZ/SpecialEventsNetIncomeLossAmt045329
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031572
IRS990EZ/TotalProgramServiceExpensesAmt031572
IRS990EZ/TotalRevenueAmt045428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOHNSCREEKFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01202
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt0297194
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065250
IRS990ScheduleA/Total509Grp/TotalAmt0297194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02608
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012242
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A LIST OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16 SEE THE OTHER EXPENSES DETAIL SHEET FOR
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LASORDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNS CREEK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0208650726
ReturnHeader/Filer/PhoneNum06788984645
ReturnHeader/Filer/USAddress/AddressLine1Txt05805 STATE BRIDGE ROAD G-172
ReturnHeader/Filer/USAddress/CityNm0JOHNS CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593772276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A MCALISTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03875 JOHNS CREEK PKWY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07708144420
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCALISTER
ReturnHeader/ReturnTs02016-05-10T17:09:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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