Civic Intelligence

Darton Health Professions Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7320363

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

PO Box 70515Albany, GA 31708-0515

(229) 403-4771

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,982

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,761,732

Up $321,264 (+7.2%) from 2016

Net Assets

Up

$4,761,732

Up $321,264 (+7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$391,295

Up $22,230 (+6.0%) from 2016

Expenses

Down

$308,153

Down $204,148 (-40%) from 2016

Net Income

Up

$83,142

Up $226,378 (+158%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,253,401Liabilities 2010: $6,645,805Net Assets 2010: $3,607,5962010Assets 2011: $4,931,274Liabilities 2011: $0Net Assets 2011: $4,931,2742011Assets 2014: $4,899,893Liabilities 2014: $0Net Assets 2014: $4,899,8932014Assets 2015: $4,731,464Liabilities 2015: $0Net Assets 2015: $4,731,4642015Assets 2016: $4,440,468Liabilities 2016: $0Net Assets 2016: $4,440,4682016Assets 2017: $4,761,732Liabilities 2017: $0Net Assets 2017: $4,761,7322017Assets 2018: $5,025,787Liabilities 2018: $0Net Assets 2018: $5,025,7872018Assets 2019: $5,244,285Liabilities 2019: $0Net Assets 2019: $5,244,2852019Assets 2021: $6,329,786Liabilities 2021: $2,000Net Assets 2021: $6,327,7862021Assets 2022: $5,410,033Liabilities 2022: $2,000Net Assets 2022: $5,408,0332022Assets 2023: $5,577,499Liabilities 2023: $2,000Net Assets 2023: $5,575,4992023Assets 2024: $5,999,528Liabilities 2024: $0Net Assets 2024: $5,999,5282024Assets 2025: $6,368,733Liabilities 2025: $0Net Assets 2025: $6,368,7332025

Highlighted filing

2017

Assets$4,761,732
Liabilities$0
Net Assets$4,761,732

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $348,5302010Expenses 2011: $612,1342011Revenue 2014: $404,202Expenses 2014: $587,987Net Income 2014: -$183,7852014Revenue 2015: $595,958Expenses 2015: $581,177Net Income 2015: $14,7812015Revenue 2016: $369,065Expenses 2016: $512,301Net Income 2016: -$143,2362016Revenue 2017: $391,295Expenses 2017: $308,153Net Income 2017: $83,1422017Revenue 2018: $391,591Expenses 2018: $153,381Net Income 2018: $238,2102018Revenue 2019: $495,261Expenses 2019: $158,967Net Income 2019: $336,2942019Revenue 2021: $298,689Expenses 2021: $170,070Net Income 2021: $128,6192021Revenue 2022: $515,846Expenses 2022: $503,715Net Income 2022: $12,1312022Revenue 2023: $318,925Expenses 2023: $407,662Net Income 2023: -$88,7372023Revenue 2024: $383,024Expenses 2024: $364,553Net Income 2024: $18,4712024Revenue 2025: $563,505Expenses 2025: $406,160Net Income 2025: $157,3452025

Highlighted filing

2017

Revenue$391,295
Expenses$308,153
Net Income$83,142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$1,122,075
Mission and Program Overview

Mission

The foundation's mission is for charitable, educational, literacy and scientific purposes to endeavor to promote in various ways the cause of higher education, to expand educational opportunities, to acquire and administer funds, which after payment of all necessary expenses shall be devoted to such objects and purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,882,614$3,780,539▼ $102,075
Cash and Non-Interest-Bearing Accounts$140,762$568,819▲ $428,057
Land, Buildings, and Equipment, Net$398,427$393,668▼ $4,759
Accounts Receivable$18,665$18,706▲ $41
Total Assets$4,440,468$4,761,732▲ $321,264
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,890,453$3,065,555▲ $175,102
Permanently Rstr Net Assets$1,053,018$1,337,063▲ $284,045
Temporarily Rstr Net Assets$496,997$359,114▼ $137,883
Total Net Assets Fund Balance$4,440,468$4,761,732▲ $321,264
Total Liabilities and Net Assets / Fund Balance$4,440,468$4,761,732▲ $321,264

Asset Categories

AssetBook ValueDepreciationBasis
Land$339,002-$339,002
Buildings$54,666$48,117$102,783

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,312,521-▲ $24,542-$1,337,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Clyde Randae DavisExecutive DirectorFT$103,982$103,982

Board Members and Trustees

NameTitle
Jay MontgomeryChairman
Bill AshberryBoard Member
Bob EvansBoard Member
Ed NewsomeBoard Member
Frank GriffinBoard Member
Gary SandersBoard Member
Jeanette HoopesBoard Member
Jim DealBoard Member
Jim WilcoxBoard Member
Jo JonesBoard Member
Ken BolerBoard Member
Pam SimmonsBoard Member
Roger MariettaBoard Member
Stuart SinyardBoard Member
Tina HardenBoard Member
Chuck LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,900
Program Service Revenue
$0
Investment Income
$139,703
Other Revenue
$32,692
All Other Contributions
$218,900
Change in Net Assets
$83,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,122
Total Revenue per Audited Statements
$629,417
Total Revenue per Form 990
$391,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,897
Other Expenses$138,256
Total Fundraising Expense$4,215
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$169,897--$169,897
Fees for Services Legal$32,582--$32,582
Fees for Service Investment Mgmnt Fees-$29,337-$29,337
All Other Expenses$14,032-$4,215$18,247
Other Expenses$6,629$23,328-$6,629
Fees for Services Accounting$5,000--$5,000
Depreciation Depletion$4,759--$4,759
Fees for Services Other$3,000--$3,000
Total Functional Expenses$251,273$52,665$4,215$308,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,153
Total Expenses per Audited Statements$308,153
Total Expenses per Form 990$308,153
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Decisions are subject to board approval

Form 990, Part VI, Section B, Line 11B

The board is given copies of the tax return as well as the audit for private use

Form 990, Part VI, Section B, Line 12C

The organization obtains annual statements from individuals to ensure compliance. All known conflicts are addressed with the board and reviewed throughout the year if a potential conflict arises.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request of the information

Filing and Contact Details

Filer

Filer Name
Darton State College Foundation Inc
EIN
23-7320363
Phone
2294034771
Address
PO BOX 70515, ALBANY, GA 31708-0515

Signing Officer

Name
Officer
Title
Treasurer
Phone
2294034771
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Logan
Formed
1973
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Staff development $5,112, fundraising $4,215, president discretionary fund $8,625, recruiting $6,749, public school programs $6,629, community support $2,500

Form 990, Part XII, Line 2C

The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.

Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt018665
IRS990/AccountsReceivableGrp/EOYAmt018706
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS FOR CHARITABLE, EDUCATIONAL, LITERACY AND SCIENTIFIC PURPOSES TO ENDEAVOR TO PROMOTE IN VARIOUS WAYS THE CAUSE OF HIGHER EDUCATION, TO EXPAND EDUCATIONAL OPPORTUNITIES, TO ACQUIRE AND ADMINISTER FUNDS, WHICH AFTER PAYMENT OF ALL NECESSARY EXPENSES SHALL BE DEVOTED TO SUCH OBJECTS AND PURPOSES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0218900
IRS990/AllOtherExpensesGrp/FundraisingAmt04215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014032
IRS990/AllOtherExpensesGrp/TotalAmt018247
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CHUCK LOGAN
IRS990/BooksInCareOfDetail/PhoneNum03178782036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 GILLION RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031707
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0140762
IRS990/CashNonInterestBearingGrp/EOYAmt0568819
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218900
IRS990/CYGrantsAndSimilarPaidAmt0169897
IRS990/CYInvestmentIncomeAmt0139703
IRS990/CYOtherExpensesAmt0138256
IRS990/CYOtherRevenueAmt032692
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt083142
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0308153
IRS990/CYTotalFundraisingExpenseAmt04215
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391295
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04759
IRS990/DepreciationDepletionGrp/TotalAmt04759
IRS990/Desc0THE PROCEEDS FROM THE CONTRIBUTIONS GO TO HELPING STUDENTS THROUGH THE GIVING OF SCHOLARSHIPS, COLLEGE PROMOTIONAL ACTIVITIES, AND TO FACULTY AND STAFF TO HELP PROMOTE AND ENCOURAGE A POSITIVE LEARNING ENVIRONMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0251273
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032582
IRS990/FeesForServicesLegalGrp/TotalAmt032582
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt03000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029337
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029337
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622287
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL ASHBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ED NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANETTE HOOPES
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm10JO JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN BOLER
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROGER MARIETTA
IRS990/Form990PartVIISectionAGrp/PersonNm14STUART SINYARD
IRS990/Form990PartVIISectionAGrp/PersonNm15TINA HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16CLYDE RANDAE DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1681695
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020447
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0169897
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0169897
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0169897
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0751227
IRS990/GrossReceiptsAmt01122075
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0119256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119256
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03882614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03780539
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0393668
IRS990/LandBldgEquipCostOrOtherBssAmt0441785
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0730780
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS FOR CHARITABLE, EDUCATIONAL, LITERACY AND SCIENTIFIC PURPOSES TO ENDEAVOR TO PROMOTE IN VARIOUS WAYS THE CAUSE OF HIGHER EDUCATION, TO EXPAND EDUCATIONAL OPPORTUNITIES, TO ACQUIRE AND ADMINISTER FUNDS, WHICH AFTER PAYMENT OF ALL NECESSARY EXPENSES SHALL BE DEVOTED TO SUCH OBJECTS AND PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04440468
IRS990/NetAssetsOrFundBalancesEOYAmt04761732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020447
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0238122
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1PRESIDENTS DISCRETIONAR
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3PUBLIC SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023328
IRS990/OtherExpensesGrp/ProgramServicesAmt08625
IRS990/OtherExpensesGrp/ProgramServicesAmt16749
IRS990/OtherExpensesGrp/ProgramServicesAmt26629
IRS990/OtherExpensesGrp/TotalAmt023328
IRS990/OtherExpensesGrp/TotalAmt18625
IRS990/OtherExpensesGrp/TotalAmt26749
IRS990/OtherExpensesGrp/TotalAmt36629
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01053018
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01337063
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHUCK LOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136634
IRS990/PYOtherExpensesAmt0512301
IRS990/PYOtherRevenueAmt0-24007
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-143236
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0512301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08692
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08692
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01379839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0472380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01170103
IRS990ScheduleA/PublicSupportCY170Pct00.54110
IRS990ScheduleA/PublicSupportPY170Pct00.60310
IRS990ScheduleA/PublicSupportTotal170Amt01379839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379839
IRS990ScheduleA/TotalSupportAmt02549942
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt054666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102783
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01312521
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01337063
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024542
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0308153
IRS990ScheduleD/LandGrp/BookValueAmt0339002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339002
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0238122
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0238122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0391295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393668
IRS990ScheduleD/TotalExpensesPerForm990Amt0308153
IRS990ScheduleD/TotalRevenuePerForm990Amt0391295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308153
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0169897
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02300
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0RANDAE DAVIS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR OF ORGANISATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS GIVEN COPIES OF THE TAX RETURN AS WELL AS THE AUDIT FOR PRIVATE USE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OBTAINS ANNUAL STATEMENTS FROM INDIVIDUALS TO ENSURE COMPLIANCE. ALL KNOWN CONFLICTS ARE ADDRESSED WITH THE BOARD AND REVIEWED THROUGHOUT THE YEAR IF A POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF DEVELOPMENT $5,112, FUNDRAISING $4,215, PRESIDENT DISCRETIONARY FUND $8,625, RECRUITING $6,749, PUBLIC SCHOOL PROGRAMS $6,629, COMMUNITY SUPPORT $2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALBANY STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0586001996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings