Civic Intelligence

Johns Creek Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-8650726

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileWWW.JOHNSCREEKFOUNDATION.ORG
5805 State Bridge Road G-172Johns Creek, GA 30097

(678) 898-4645

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,891

Up $4,734 (+5.2%) from 2013

Net Assets

$95,891

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$42,365

Up $5,289 (+14%) from 2013

Expenses

Down

$36,115

Down $4,257 (-11%) from 2013

Net Income

Up

$6,250

Up $9,546 (+290%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2014

Assets$95,891
Liabilities-
Net Assets$95,891
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$42,365
Expenses$36,115
Net Income$6,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$58,468
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-$36,115
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB ANDERSONDirector-$0--
JOHN BEMONTDirector-$0--
WENDI BOCKSecretary-$0--
MIKE BODKERChairman-$0--
STEVE BROADBENTDirector-$0--
WAYNE CARRELDirector-$0--
DIANE LASORDAExecutive DirectorPT$0--
JIM SAFFELLDirector-$0--
VICKI TEMPLATDirector-$0--
SANDEEP VOHRADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$58,122$58,122$1,007$57,115
Total Events$58,122$58,122$16,103$42,019
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
2015-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Robert a Mcalister CPA Pc
Address
3875 JOHNS CREEK PKWY SUITE 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 Appendix186 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
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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/BOYAmt089641
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt058468
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089641
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BEMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDI BOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BODKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BROADBENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE CARREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE LASORDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM SAFFELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICKI TEMPLAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SANDEEP VOHRA
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0111
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/ProgramServiceExpensesAmt036115
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016103
IRS990EZ/SpecialEventsNetIncomeLossAmt042019
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036115
IRS990EZ/TotalProgramServiceExpensesAmt036115
IRS990EZ/TotalRevenueAmt042365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOHNSCREEKFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04428
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.01500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt0287615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054350
IRS990ScheduleA/Total509Grp/TotalAmt0287615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292043
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01007
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012241
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A LIST OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16 SEE THE OTHER EXPENSES DETAIL SHEET FOR
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LASORDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
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 SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07708144420
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCALISTER
ReturnHeader/ReturnTs02015-05-19T16:05:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,891
Liabilities
-
Net assets
$95,891
Revenue
$42,365
Expenses
$36,115
Net income
$6,250
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