Civic Intelligence

C L Snell Foundation Inc

990PF • Fiscal year 2015 • EIN 26-3746526

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization Profile
4400 Hidden Stream DriveLoganville, GA 30052

(404) 885-3344

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

0.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$320,465

Up $2,713 (+0.9%) from 2014

Net Assets

Up

$320,465

Up $2,713 (+0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$14,343

Up $1,202 (+9.1%) from 2014

Expenses

Down

$5,381

Down $12,776 (-70%) from 2014

Net Income

Up

$8,962

Up $13,978 (+279%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $351,323Liabilities 2010: $0Net Assets 2010: $351,3232010Assets 2011: $324,135Liabilities 2011: $0Net Assets 2011: $324,1352011Assets 2012: $337,606Liabilities 2012: $0Net Assets 2012: $337,6062012Assets 2013: $319,350Liabilities 2013: $0Net Assets 2013: $319,3502013Assets 2014: $317,752Liabilities 2014: $0Net Assets 2014: $317,7522014Assets 2015: $320,465Liabilities 2015: $0Net Assets 2015: $320,4652015Assets 2016: $305,290Liabilities 2016: $0Net Assets 2016: $305,2902016Assets 2017: $326,247Liabilities 2017: $0Net Assets 2017: $326,2472017Assets 2018: $413,409Liabilities 2018: $0Net Assets 2018: $413,4092018Assets 2019: $710,212Liabilities 2019: $0Net Assets 2019: $710,2122019Assets 2020: $784,467Liabilities 2020: $0Net Assets 2020: $784,4672020Assets 2021: $1,437,733Liabilities 2021: $0Net Assets 2021: $1,437,7332021Assets 2022: $1,234,019Liabilities 2022: $0Net Assets 2022: $1,234,0192022Assets 2023: $1,274,925Liabilities 2023: $10,602Net Assets 2023: $1,264,3232023Assets 2024: $1,899,752Liabilities 2024: $0Net Assets 2024: $1,899,7522024

Highlighted filing

2015

Assets$320,465
Liabilities$0
Net Assets$320,465
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $24,3182010Expenses 2011: $22,7752011Expenses 2012: $18,1722012Revenue 2013: -$3,610Expenses 2013: $15,179Net Income 2013: -$18,7892013Revenue 2014: $13,141Expenses 2014: $18,157Net Income 2014: -$5,0162014Revenue 2015: $14,343Expenses 2015: $5,381Net Income 2015: $8,9622015Revenue 2016: $20,662Expenses 2016: $33,050Net Income 2016: -$12,3882016Revenue 2017: $50,778Expenses 2017: $36,776Net Income 2017: $14,0022017Revenue 2018: $123,067Expenses 2018: $26,581Net Income 2018: $96,4862018Revenue 2019: $220,580Expenses 2019: $12,972Net Income 2019: $207,6082019Revenue 2020: $13,303Expenses 2020: $23,834Net Income 2020: -$10,5312020Revenue 2021: $1,199,727Expenses 2021: $74,038Net Income 2021: $1,125,6892021Revenue 2022: $17,781Expenses 2022: $119,518Net Income 2022: -$101,7372022Revenue 2023: $21,139Expenses 2023: $118,967Net Income 2023: -$97,8282023Revenue 2024: $938,643Expenses 2024: $129,334Net Income 2024: $809,3092024

Highlighted filing

2015

Revenue$14,343
Expenses$5,381
Net Income$8,962
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS L SNELLPresident-$0--
NICOLE POURCHIERVice Preside-$0--
MARTHA SNELLSecretary-$0--
TAYLOR MANRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
C L Snell Foundation Inc
EIN
26-3746526
Phone
4048853344
Address
4400 HIDDEN STREAM DRIVE, LOGANVILLE, GA 30052

Signing Officer

Name
Chris L Snell
Title
President
Phone
4048853344
Signed
2016-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Rhodes Young Black & Duncan
Address
2736 MEADOW CHURCH RD STE 200, DULUTH, GA 30097-5236
Preparer
Andrew C Pourchier CPA
Phone
7704956200
Raw XML Appendix283 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NICOLE POURCHIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARTHA SNELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TAYLOR MANRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT OF BASEBALL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SOUTH GWINNETT DUGOUT CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 1176
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SNELLVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030078
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015179
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06121
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0283
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06404
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06404
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07275
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0140
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SFI DEVELOPMENT, LLC PORTFOLI
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01208
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NET RENTAL INCOME - SFI PROP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ORDINARY INCOME - SFI DEVELOP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-841
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14216
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-6109
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK BASIS ADJUSTMENTS - SFI DEVELOPMENT
TaxesSchedule/TaxesDetail/Amt01101
TaxesSchedule/TaxesDetail/Amt14
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES PAID BY SFI DE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01101
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS L SNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04048853344
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C L SNELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLSN
ReturnHeader/Filer/EIN0263746526
ReturnHeader/Filer/PhoneNum04048853344
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 HIDDEN STREAM DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOGANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581143819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHODES YOUNG BLACK & DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02736 MEADOW CHURCH RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300975236
ReturnHeader/PreparerPersonGrp/PhoneNum07704956200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW C POURCHIER CPA
ReturnHeader/ReturnTs02016-07-19T09:40:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,465
Liabilities
$0
Net assets
$320,465
Revenue
$14,343
Expenses
$5,381
Net income
$8,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.94$0.13$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.02$0.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.02$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.20$0.07$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.22$0.01$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.12$0.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.02$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02