Civic Intelligence

Darton Health Professions Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7320363

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 17, 2019

PO Box 70515Albany, GA 31708-0515

(229) 403-4770

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$64,031

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,244,285

Up $218,498 (+4.3%) from 2018

Net Assets

Up

$5,244,285

Up $218,498 (+4.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$495,261

Up $103,670 (+26%) from 2018

Expenses

Up

$158,967

Up $5,586 (+3.6%) from 2018

Net Income

Up

$336,294

Up $98,084 (+41%) from 2018

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

2019

Assets$5,244,285
Liabilities$0
Net Assets$5,244,285

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

2019

Revenue$495,261
Expenses$158,967
Net Income$336,294
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,865,028
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$4,191,949$4,231,467▲ $39,518
Cash and Non-Interest-Bearing Accounts$425,212$578,864▲ $153,652
Land, Buildings, and Equipment, Net$389,919$407,295▲ $17,376
Accounts Receivable$18,707$26,659▲ $7,952
Total Assets$5,025,787$5,244,285▲ $218,498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,064,219$3,257,527▲ $193,308
Permanently Rstr Net Assets$1,359,176$1,377,826▲ $18,650
Temporarily Rstr Net Assets$602,392$608,932▲ $6,540
Total Net Assets Fund Balance$5,025,787$5,244,285▲ $218,498
Total Liabilities and Net Assets / Fund Balance$5,025,787$5,244,285▲ $218,498

Asset Categories

AssetBook ValueDepreciationBasis
Land$339,002-$339,002
Buildings$68,293$56,335$124,628

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,359,176-▲ $408,682-$1,767,858
2017$1,337,063-▲ $22,113-$1,359,176
2016$1,312,521-▲ $24,542-$1,337,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Randae DavisExecutive DirectorPT$64,031$64,031

Board Members and Trustees

NameTitle
Jay MontgomeryChair
Chuck LoganChairman
Andy ChristoBoard Member
Bob EvansBoard Member
Ed NewsomeBoard Member
Frank GriffinBoard Member
Jeanette HoopesBoard Member
Jim DealBoard Member
Jo Elliott JonesBoard Member
Roger MariettaBoard Member
Tina HardenBoard Member
Pam SimmonsTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$111,151
Program Service Revenue
$0
Investment Income
$341,340
Other Revenue
$42,770
All Other Contributions
$111,151
Change in Net Assets
$336,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-117,796
Total Revenue per Audited Statements
$377,465
Total Revenue per Form 990
$495,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,874
Grants and Similar Amounts Paid$78,093
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$63,093--$63,093
Fees for Services Accounting$13,657$10,343-$24,000
Fees for Service Investment Mgmnt Fees$12,902$7,719-$20,621
Other Expenses$11,378$8,622-$20,000
Grants to Domestic Orgs$15,000--$15,000
Office Expenses$4,281$3,243-$7,524
Depreciation Depletion-$4,469-$4,469
Fees for Services Legal$1,024$776-$1,800
Insurance$873$662-$1,535
Occupancy$526$399-$925
Total Functional Expenses$122,734$36,233$0$158,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,967
Total Expenses per Audited Statements$158,967
Total Expenses per Form 990$158,967
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albany State UniversityAlbany, GA501(c)(3)Other Student Support$15,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joy DavisFamily Member of Randae Davis, Executive DirectorNonemployee CompensationNo$23,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

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 via mail or email.

Filing and Contact Details

Filer

Filer Name
Darton State College Foundation Inc
EIN
23-7320363
Phone
2294034770
Address
PO BOX 70515, ALBANY, GA 31708-0515

Signing Officer

Name
Officer
Title
Chair
Phone
2294034770
Signed
2019-09-17

Organization Details

Principal Officer
Chuck Logan
Formed
1973
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
5

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 XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

The foundation has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.

Raw XML AppendixShowing 400 of 503 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/BOYAmt018707
IRS990/AccountsReceivableGrp/EOYAmt026659
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/AllOtherContributionsAmt0111151
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDAE DAVIS
IRS990/BooksInCareOfDetail/PhoneNum02294034770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 RICHARDSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORTSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031808
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0425212
IRS990/CashNonInterestBearingGrp/EOYAmt0578864
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111151
IRS990/CYGrantsAndSimilarPaidAmt078093
IRS990/CYInvestmentIncomeAmt0341340
IRS990/CYOtherExpensesAmt080874
IRS990/CYOtherRevenueAmt042770
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0336294
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0158967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0495261
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04469
IRS990/DepreciationDepletionGrp/TotalAmt04469
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/ExpenseAmt0122734
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010343
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013657
IRS990/FeesForServicesAccountingGrp/TotalAmt024000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0776
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01024
IRS990/FeesForServicesLegalGrp/TotalAmt01800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07719
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt012902
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020621
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/AverageHoursPerWeekRt1210.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1210130
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ED NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANETTE HOOPES
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7JO ELLIOTT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER MARIETTA
IRS990/Form990PartVIISectionAGrp/PersonNm10TINA HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY CHRISTO
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDAE 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/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/ReportableCompFromRltdOrgAmt1253901
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0153137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt078093
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063093
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063093
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01522904
IRS990/GrossReceiptsAmt01865028
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0662
IRS990/InsuranceGrp/ProgramServicesAmt0873
IRS990/InsuranceGrp/TotalAmt01535
IRS990/InvestmentIncomeGrp/ExclusionAmt0188203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04191949
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04231467
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407295
IRS990/LandBldgEquipCostOrOtherBssAmt0463630
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01369767
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/NetAssetsOrFundBalancesBOYAmt05025787
IRS990/NetAssetsOrFundBalancesEOYAmt05244285
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0153137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153137
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-117796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0399
IRS990/OccupancyGrp/ProgramServicesAmt0526
IRS990/OccupancyGrp/TotalAmt0925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03243
IRS990/OfficeExpensesGrp/ProgramServicesAmt04281
IRS990/OfficeExpensesGrp/TotalAmt07524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08622
IRS990/OtherExpensesGrp/ProgramServicesAmt011378
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018770
IRS990/OtherRevenueTotalAmt018770
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01359176
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01377826
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHUCK LOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061893
IRS990/PYInvestmentIncomeAmt0265656
IRS990/PYOtherExpensesAmt091488
IRS990/PYOtherRevenueAmt024000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0238210
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0336294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024000
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0882008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0724544
IRS990ScheduleA/PublicSupportCY170Pct00.40020
IRS990ScheduleA/PublicSupportPY170Pct00.45000
IRS990ScheduleA/PublicSupportTotal170Amt0642974
IRS990ScheduleA/SubstantialContributorsTotAmt0239034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0882008
IRS990ScheduleA/TotalSupportAmt01606552
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt068293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124628
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01359176
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01767858
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0408682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01337063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01359176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01312521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01337063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024542
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0158967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0339002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339002
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-117796
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78000
IRS990ScheduleD/RevenueNotReportedAmt0-117796
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0495261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407295
IRS990ScheduleD/TotalExpensesPerForm990Amt0158967
IRS990ScheduleD/TotalRevenuePerForm990Amt0495261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158967
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063093
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OTHER STUDENT SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALBANY STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0237032763
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0504 COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031705
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOY DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF RANDAE DAVIS, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023004
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NONEMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS GIVEN COPIES OF THE TAX RETURN AS WELL AS THE AUDIT FOR PRIVATE USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE INFORMATION VIA MAIL OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALBANY STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0586001996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 GILLIONVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031707
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits