Civic Intelligence

New South Foundation Inc.

990EZ • Fiscal year 2019 • EIN 26-3180594

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileN/A
1180 West Peachtree Street No 700Atlanta, GA 30309

(404) 443-4000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

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

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

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$172,978

Up $37,545 (+28%) from 2018

Net Assets

Up

$138,517

Up $25,926 (+23%) from 2018

Liabilities

Up

$34,461

Up $11,619 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Up

$83,439

Up $18,676 (+29%) from 2018

Expenses

Up

$57,513

Up $15,557 (+37%) from 2018

Net Income

Up

$25,926

Up $3,119 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2014: $68,915Liabilities 2014: $18,210Net Assets 2014: $50,7052014Assets 2015: $72,839Liabilities 2015: $20,880Net Assets 2015: $51,9592015Assets 2016: $80,750Liabilities 2016: $22,941Net Assets 2016: $57,8092016Assets 2017: $89,784Liabilities 2017: $0Net Assets 2017: $89,7842017Assets 2018: $135,433Liabilities 2018: $22,842Net Assets 2018: $112,5912018Assets 2019: $172,978Liabilities 2019: $34,461Net Assets 2019: $138,5172019Assets 2020: $98,452Liabilities 2020: $21,010Net Assets 2020: $77,4422020Assets 2021: $135,632Liabilities 2021: $31,210Net Assets 2021: $104,4222021Assets 2022: $171,414Liabilities 2022: $39,990Net Assets 2022: $131,4242022Assets 2023: $253,435Liabilities 2023: $39,278Net Assets 2023: $214,1572023Assets 2024: $309,286Liabilities 2024: $27,849Net Assets 2024: $281,4372024

Highlighted filing

2019

Assets$172,978
Liabilities$34,461
Net Assets$138,517
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2014: $41,602Expenses 2014: $37,973Net Income 2014: $3,6292014Revenue 2015: $50,199Expenses 2015: $48,945Net Income 2015: $1,2542015Revenue 2016: $53,887Expenses 2016: $48,037Net Income 2016: $5,8502016Revenue 2017: $81,327Expenses 2017: $49,352Net Income 2017: $31,9752017Revenue 2018: $64,763Expenses 2018: $41,956Net Income 2018: $22,8072018Revenue 2019: $83,439Expenses 2019: $57,513Net Income 2019: $25,9262019Revenue 2020: $44,982Expenses 2020: $106,057Net Income 2020: -$61,0752020Revenue 2021: $99,104Expenses 2021: $72,124Net Income 2021: $26,9802021Revenue 2022: $100,252Expenses 2022: $73,250Net Income 2022: $27,0022022Revenue 2023: $172,624Expenses 2023: $89,891Net Income 2023: $82,7332023Revenue 2024: $196,161Expenses 2024: $128,881Net Income 2024: $67,2802024

Highlighted filing

2019

Revenue$83,439
Expenses$57,513
Net Income$25,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$154,073
Mission and Program Overview

Mission

To provide charitable donations to other non-profit organizations and distribute scholarship awards to selected students to support and encourage post-secondary education.

Program Services

DescriptionGrantsExpenses
NEW SOUTH FOUNDATION INC. MADE DONATIONS TO OTHER NON-PROFIT ENTITIES TO ASSIST WITH ITS OVERALL MISSION OF HELPING TO SUPPORT POST-SECONDARY EDUCATION.$53,007$75,140
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H WEYMOUTHDirector-$0--
J DAVID HARPER JRDirector-$0--
BOBBY CANDLERDirector-$0--
DOUGLAS C DAVIDSONPresident-$0--
DANIEL H SMITHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$131,522$131,522$42,079$89,443
Total Events$131,522$131,522$70,634$60,888
Filing and Contact Details

Filer

Filer Name
New South Foundation Inc
EIN
26-3180594
Phone
4044434000
Address
1180 WEST PEACHTREE STREET NO 700, ATLANTA, GA 30309

Signing Officer

Name
Daniel Smith
Title
Secretary
Phone
4044434000
Signed
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Frazier & Deeter LLC
Address
2710 OLD MILTON PKWY SUITE 250, ALPHARETTA, GA 30009
Preparer
Roger W Lusby Iii
Phone
4045734200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 402.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 2,627. Description: miscellaneous expense. Amount: 719. Description: printing & copying. Amount: 110. Total to form 990-ez, line 16: 3,456.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: account payable. Beg. Of year amount: 22,842. End of year amount: 34,461.”

Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04044434000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01180 WEST PEACHTREE STREET STE 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030309
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES H WEYMOUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J DAVID HARPER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY CANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS C DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL H SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS AND DISTRIBUTE SCHOLARSHIP AWARDS TO SELECTED STUDENTS TO SUPPORT AND ENCOURAGE POST-SECONDARY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW SOUTH FOUNDATION INC. MADE DONATIONS TO OTHER NON-PROFIT ENTITIES TO ASSIST WITH ITS OVERALL MISSION OF HELPING TO SUPPORT POST-SECONDARY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053007
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075140
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt070634
IRS990EZ/SpecialEventsNetIncomeLossAmt060888
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022842
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034461
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057513
IRS990EZ/TotalProgramServiceExpensesAmt075140
IRS990EZ/TotalRevenueAmt083439
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0590314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153671
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590314
IRS990ScheduleA/TotalSupportAmt0591219
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01995
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060888
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014760
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042079
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 2,627. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 719. DESCRIPTION: PRINTING & COPYING. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 3,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 22,842. END OF YEAR AMOUNT: 34,461.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04044434000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW SOUTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0263180594
ReturnHeader/Filer/PhoneNum04044434000
ReturnHeader/Filer/USAddress/AddressLine1Txt01180 WEST PEACHTREE STREET NO 700
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02219EEAD1971B42D2A8858E5437C908ECD8B8780
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E6E99AB328F89CB6B8803240F270C1DB154D7E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.92.186
ReturnHeader/FilingSecurityInformation/IPDt02020-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:33:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02710 OLD MILTON PKWY SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030009
ReturnHeader/PreparerPersonGrp/PhoneNum04045734200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER W LUSBY III
ReturnHeader/ReturnTs02020-05-08T09:58:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$172,978
Liabilities
$34,461
Net assets
$138,517
Revenue
$83,439
Expenses
$57,513
Net income
$25,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.28$2.81$1.96$1.29$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.39$2.14$1.73$0.90$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.40$1.31$1.00$0.73$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.31$1.04$0.99$0.72$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$0.45$1.06$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.34$1.39$0.83$0.58$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.13$0.65$0.42$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.81$0.49$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.23$0.58$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.52$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$0.42$0.38$0.04