Civic Intelligence

Trailsend Foundation

990T • Fiscal year 2020 • EIN 23-7256190

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile

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6205-a Peachtree Dunwoody RoadAtlanta, GA 30328

(678) 645-0000

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2019: $108,526,741Liabilities 2019: $2,450,000Net Assets 2019: $106,076,7412019Assets 2020: $109,861,017Liabilities 2020: $2,175,000Net Assets 2020: $107,686,0172020Assets 2021: $118,817,898Liabilities 2021: $625,000Net Assets 2021: $118,192,8982021Assets 2022: $116,391,196Liabilities 2022: $5,510,100Net Assets 2022: $110,881,0962022Assets 2023: $114,881,283Liabilities 2023: $3,346,600Net Assets 2023: $111,534,6832023Assets 2024: $116,637,985Liabilities 2024: $2,227,321Net Assets 2024: $114,410,6642024

Latest loaded filing

2024

Assets$116,637,985
Liabilities$2,227,321
Net Assets$114,410,664
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MRevenue 2019: $7,041,446Expenses 2019: $5,177,956Net Income 2019: $1,863,4902019Revenue 2020: $8,482,128Expenses 2020: $6,872,852Net Income 2020: $1,609,2762020Revenue 2021: $16,686,920Expenses 2021: $6,180,039Net Income 2021: $10,506,8812021Revenue 2022: $6,713,472Expenses 2022: $14,025,274Net Income 2022: -$7,311,8022022Revenue 2023: $7,375,720Expenses 2023: $6,737,251Net Income 2023: $638,4692023Revenue 2024: $9,302,492Expenses 2024: $6,426,511Net Income 2024: $2,875,9812024

Latest loaded filing

2024

Revenue$9,302,492
Expenses$6,426,511
Net Income$2,875,981
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Trailsend Foundation
EIN
23-7256190
Phone
6786450000
Address
6205-A PEACHTREE DUNWOODY ROAD, ATLANTA, GA 30328

Signing Officer

Name
Nancy Rigby
Title
Treasurer/secretary
Phone
6786450000
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE STE 800, CEDAR RAPIDS, IA 52401-1512
Preparer
Carley Lane
Phone
3192985333
Raw XML Appendix81 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
IRS990T/BooksInCareOfDetail/PersonNm0COX FOUNDATIONS COX ENTERPRISES
IRS990T/BooksInCareOfDetail/PhoneNum06786450000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06205-A PEACHTREE DUNWOODY ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd030328
IRS990T/BookValueAssetsEOYAmt0109861017
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS - NO 2020 ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY RIGBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06786450000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAILSEND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0237256190
ReturnHeader/Filer/PhoneNum06786450000
ReturnHeader/Filer/USAddress/AddressLine1Txt06205-A PEACHTREE DUNWOODY ROAD
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 FIRST ST SE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0524011512
ReturnHeader/PreparerPersonGrp/PhoneNum03192985333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEY LANE
ReturnHeader/ReturnTs02021-11-12T11:15:29-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIGBY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$117$2.23$114$9.30$6.43$2.88
2023Detailed filing. Detailed filing data is available for this year.$115$3.35$112$7.38$6.74$0.64
2022Detailed filing. Detailed filing data is available for this year.$116$5.51$111$6.71$14.0$7.31
2021Detailed filing. Detailed filing data is available for this year.$119$0.63$118$16.7$6.18$10.5
2020Detailed filing. Detailed filing data is available for this year.$110$2.18$108$8.48$6.87$1.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$109$2.45$106$7.04$5.18$1.86