Civic Intelligence

Tod W Citron Foundation Inc

990 • Fiscal year 2014 • EIN 22-3929772

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 01, 2014

Organization ProfileN/A
3830 S Cobb Drive / Suite 30030080

(770) 438-5125

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

41.83x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-672%

Higher net margin than 1% 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

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$79,480

Down $3,407 (-4.1%) from 2013

Net Assets

Down

$58,270

Down $3,407 (-5.5%) from 2013

Liabilities

Flat

$21,210

Flat from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$507

No earlier filing loaded for comparison.

Expenses

Down

$3,914

Down $19,019 (-83%) from 2013

Net Income

-$3,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2011: $58,444Liabilities 2011: $1,166Net Assets 2011: $57,2782011Assets 2012: $68,302Liabilities 2012: $1,944Net Assets 2012: $66,3582012Assets 2013: $82,887Liabilities 2013: $21,210Net Assets 2013: $61,6772013Assets 2014: $79,480Liabilities 2014: $21,210Net Assets 2014: $58,2702014Assets 2015: $82,672Liabilities 2015: $21,210Net Assets 2015: $61,4622015Assets 2016: $79,470Liabilities 2016: $24,309Net Assets 2016: $55,1612016Assets 2017: $86,183Liabilities 2017: $27,473Net Assets 2017: $58,7102017Assets 2018: $85,512Liabilities 2018: $24,309Net Assets 2018: $61,2032018Assets 2019: $81,281Liabilities 2019: $22,8912019Assets 2020: $81,181Liabilities 2020: $22,881Net Assets 2020: $58,3002020Assets 2021: $73,909Liabilities 2021: $22,946Net Assets 2021: $50,9632021

Highlighted filing

2014

Assets$79,480
Liabilities$21,210
Net Assets$58,270
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $1,153Expenses 2011: $3,909Net Income 2011: -$2,7562011Expenses 2012: $4,1202012Expenses 2013: $22,9332013Revenue 2014: $507Expenses 2014: $3,914Net Income 2014: -$3,4072014Revenue 2015: $7,107Expenses 2015: $3,915Net Income 2015: $3,1922015Revenue 2016: $1,012Expenses 2016: $7,313Net Income 2016: -$6,3012016Revenue 2017: $7,317Expenses 2017: $3,768Net Income 2017: $3,5492017Revenue 2018: $3,967Expenses 2018: $1,474Net Income 2018: $2,4932018Revenue 2019: $7Expenses 2019: $2,820Net Income 2019: -$2,8132019Revenue 2020: $11Expenses 2020: $101Net Income 2020: -$902020Revenue 2021: $4Expenses 2021: $7,341Net Income 2021: -$7,3372021

Highlighted filing

2014

Revenue$507
Expenses$3,914
Net Income-$3,407
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$507
Mission and Program Overview

Mission

To promote and advance support, fundraising, and grant opportunites to assist persons with mental health, mental retardation, and addictive diseases.

To promote and advance support, fund-raising, and grant opportunites to assist persons with mental health, mental retardation, and addictive diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,306$39,842▼ $3,464
Savings and Temporary Cash Investments$38,163$38,220▲ $57
Accounts Receivable$1,418$1,418→ $0
Total Assets$82,887$79,480▼ $3,407
Liabilities
Accounts Payable and Accrued Expenses$21,210$21,210→ $0
Total Liabilities$21,210$21,210→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$61,677$58,270▼ $3,407
Total Net Assets Fund Balance$61,677$58,270▼ $3,407
Total Liabilities and Net Assets / Fund Balance$82,887$79,480▼ $3,407
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dan B StevensmdChairman
Wyman PilcherVice-chairma
Bill Dunaway-
Carol Holtz-
Carole Kell-
Emily Lembeck-
Fred Sanderson-
Sam Olens-
Revenue and Support

Revenue Composition

Contributions and Grants
$449
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$-3,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$507
Total Revenue per Audited Statements
$507
Total Revenue per Form 990
$507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,500-$2,500
Insurance-$811-$811
Fees for Services Other$603--$603
Total Functional Expenses$603$3,311$0$3,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,914
Total Expenses per Audited Statements$3,914
Total Expenses per Form 990$3,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-3929772
Phone
7704385125

Signing Officer

Name
Dan Stephens
Title
Chairman
Phone
7704385125
Signed
2014-11-01

Organization Details

Principal Officer
Shannon Rippy
Formed
2006
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Robert W Baker
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER 603 0 0”

Raw XML Appendix285 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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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07704385125
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR COMMUNITY BASED
ReturnHeader/Filer/BusinessName/BusinessNameLine20PARTNERSHIPS INC
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ReturnHeader/Filer/EIN0223929772
ReturnHeader/Filer/PhoneNum07704385125
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ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10316 W RESIDENCE AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W BAKER
ReturnHeader/ReturnTs02014-11-03T12:59:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,480
Liabilities
$21,210
Net assets
$58,270
Revenue
$507
Expenses
$3,914
Net income
-$3,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.9$22.9$51.0$0.00$7.34$7.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.2$22.9$58.3$0.01$0.10$0.09
2019Summary only. Only limited summary data is available for this year.$81.3$22.9$0.01$2.82$2.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$24.3$61.2$3.97$1.47$2.49
2017Summary only. Only limited summary data is available for this year.$86.2$27.5$58.7$7.32$3.77$3.55
2016Detailed filing. Detailed filing data is available for this year.$79.5$24.3$55.2$1.01$7.31$6.30
2015Detailed filing. Detailed filing data is available for this year.$82.7$21.2$61.5$7.11$3.92$3.19
2014Detailed filing. Detailed filing data is available for this year.$79.5$21.2$58.3$0.51$3.91$3.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.9$21.2$61.7$22.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$1.94$66.4$4.12
2011Summary only. Only limited summary data is available for this year.$58.4$1.17$57.3$1.15$3.91$2.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits