Civic Intelligence

Gwinnett Environmental Heritage Center Foundation

EIN 26-1091320 • 501(c)3 • Buford, GA

Profile

To promote enviromental stewardship.

2020 Clean Water DriveBuford, GA 30519
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-7.4%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$375,337

Down $30,153 (-7.4%) from 2018

Liabilities

Up

$0

Up $176 (+100%) from 2018

Net Assets

Down

$375,337

Down $30,329 (-7.5%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$49,306

Down $84,603 (-63%) from 2018

Expenses

Down

$79,635

Down $212,131 (-73%) from 2018

Net Income

Up

-$30,329

Up $127,528 (+81%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $493,345Liabilities 2012: $617Net Assets 2012: $492,7282012Assets 2013: $475,077Liabilities 2013: $2,500Net Assets 2013: $472,5772013Assets 2014: $503,541Liabilities 2014: $20,988Net Assets 2014: $482,5532014Assets 2015: $533,792Liabilities 2015: $11,315Net Assets 2015: $522,4772015Assets 2016: $590,191Liabilities 2016: $15,447Net Assets 2016: $574,7442016Assets 2017: $572,390Liabilities 2017: $8,684Net Assets 2017: $563,7062017Assets 2018: $405,490Liabilities 2018: -$176Net Assets 2018: $405,6662018Assets 2019: $375,337Liabilities 2019: $0Net Assets 2019: $375,3372019

Highlighted filing

2019

Assets$375,337
Liabilities$0
Net Assets$375,337
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $193,840Expenses 2012: $97,446Net Income 2012: $96,3942012Revenue 2013: $127,390Expenses 2013: $147,538Net Income 2013: -$20,1482013Revenue 2014: $379,887Expenses 2014: $369,913Net Income 2014: $9,9742014Revenue 2015: $576,272Expenses 2015: $538,548Net Income 2015: $37,7242015Revenue 2016: $650,715Expenses 2016: $598,448Net Income 2016: $52,2672016Revenue 2017: $798,865Expenses 2017: $811,295Net Income 2017: -$12,4302017Revenue 2018: $133,909Expenses 2018: $291,766Net Income 2018: -$157,8572018Revenue 2019: $49,306Expenses 2019: $79,635Net Income 2019: -$30,3292019

Highlighted filing

2019

Revenue$49,306
Expenses$79,635
Net Income-$30,329
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,337
Liabilities
$0
Net assets
$375,337
Revenue
$49,306
Expenses
$79,635
Net income
-$30,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.49$0.80$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.06$1.34$2.92$1.58
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.09$5.64$7.99$8.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.15$5.75$6.51$5.98$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.11$5.22$5.76$5.39$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.21$4.83$3.80$3.70$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.03$4.73$1.27$1.48$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.01$4.93$1.94$0.97$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$49,306
Mission and Program Overview

Mission

The mission of the Gwinnett Environmental & Heritage Center is to promote sustainable development practices and technologies to preserve the future health of our water resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,247$312,082▼ $36,165
Accounts Receivable-$20,800-
Total Assets$405,490$375,337▼ $30,153
Other Assets Total$57,243$42,455▼ $14,788
Liabilities
Accounts Payable and Accrued Expenses$-176--
Total Liabilities$-176$0▲ $176
Net Assets / Fund Balance
Unrestricted Net Assets$382,922$352,593▼ $30,329
Temporarily Rstr Net Assets$22,744$22,744→ $0
Total Net Assets Fund Balance$405,666$375,337▼ $30,329
Total Liabilities and Net Assets / Fund Balance$405,490$375,337▼ $30,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-182,764--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Randy DellingerChairman
Debbie DaniellVice Chairman
Abby PettyTrustee
Adam PomeranzTrustee
Carolyn HillTrustee
Clint EricksonTrustee
Daniel NadenicekTrustee
Jonathan PattersonTrustee
Jonathon WetheringtonTrustee
Marsha Anderson-BomarTrustee
Nick MasinoTrustee
Stephen K HillTrustee
Tyler RichardsTrustee
Gale HeyCo-Treasurer
Suzanne HoltkampCo-Treasurer
Mike AlleeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,110
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$0
Change in Net Assets
$-30,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,635
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
Depreciation Depletion-$14,789-$14,789
Fees for Services Accounting-$1,720-$1,720
Fees for Services Other-$1,293-$1,293
All Other Expenses-$228-$228
Other Expenses$61,300$144-$144
Insurance-$84-$84
Information Technology-$77-$77
Total Functional Expenses$61,300$18,335$0$79,635
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
Backup withholding compliance
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 governing body review Part VI line 11

“The board will receive a copy of the information return and will review prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents and information returns are available to the public via written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Gwinnett Environmental Heritage Center Foundation
EIN
26-1091320
Address
2020 Clean Water Drive, Buford, GA 30519

Signing Officer

Name
Randy Dellinger
Title
Chairman
Phone
7709043500
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
12

Preparer

Firm
Brandon Loveridge CPA
Address
1001 Mineral Springs Road, Auburn, GA 30011
Preparer
Brandon Loveridge
Phone
4043949262
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Several educational programs were discontinued since the entity will be dissolved in the fall of 2019 and the assets transferred to Gwinnett County, Georgia.”

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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/RevenueAmt049110
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0576171
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576171
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252113
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Exhibits
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Gift Shop Improvements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Office Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Piano
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Trailer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board will receive a copy of the information return and will review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and information returns are available to the public via written request to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Several educational programs were discontinued since the entity will be dissolved in the fall of 2019 and the assets transferred to Gwinnett County, Georgia.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Dellinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman

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