Civic Intelligence

C L Snell Foundation Inc

990PF • Fiscal year 2020 • EIN 26-3746526

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile
4400 Hidden Stream DriveLoganville, GA 30052

(770) 495-6200

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-79%

Higher net margin than 9% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$784,467

Up $74,255 (+10%) from 2019

Net Assets

Up

$784,467

Up $74,255 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin9th percentile

Revenue

Down

$13,303

Down $207,277 (-94%) from 2019

Expenses

Up

$23,834

Up $10,862 (+84%) from 2019

Net Income

Down

-$10,531

Down $218,139 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$784,467
Liabilities$0
Net Assets$784,467
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$13,303
Expenses$23,834
Net Income-$10,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th 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
7704956200
Address
4400 HIDDEN STREAM DRIVE, LOGANVILLE, GA 30052

Signing Officer

Name
Chris L Snell
Title
President
Phone
7704956200
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Rhodes Young Black & Duncan LLC
Address
2055 SUGARLOAF CIRCLE STE 200, DULUTH, GA 30097
Preparer
Andrew C Pourchier CPA
Phone
7704956200
Raw XML Appendix304 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1565 OLD NORCROSS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt255 GRAYSON INDUSTRIAL PKW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NORCROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAWRENCEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GRAYSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030093
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
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/AppliedToCurrentYearAmt020000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034104
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt013605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04933
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt013605
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013605
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0499
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Amt18589
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0SFI INV 2 - NONDEDUCT EXPENSE
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1PARTNERSHIP CHANGE TO TAX BASIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SFI PROPERTIES - DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NET RENTAL INCOME - SFI PROP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NET RENTAL INCOME - SFI LAND
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ORDINARY INCOME - SFI INV 2
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ST CAPITAL LOSSES
OtherIncomeSchedule2/OtherIncomeDetail/Desc4LT CAPITAL LOSSES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-23
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-168
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-103
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1491
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-401
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-23
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4-168
OtherIncreasesSchedule/OtherIncreasesDetail/Amt093376
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01804
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDELITY INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01706
TaxesSchedule/TaxesDetail/Amt0286
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0286
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS L SNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704956200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C L SNELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLSN
ReturnHeader/Filer/EIN0263746526
ReturnHeader/Filer/PhoneNum07704956200
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 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 SUGARLOAF CIRCLE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07704956200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW C POURCHIER CPA
ReturnHeader/ReturnTs02021-11-09T08:02:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,467
Liabilities
$0
Net assets
$784,467
Revenue
$13,303
Expenses
$23,834
Net income
-$10,531
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