Civic Intelligence

Drei Schwestern Foundation Inc.

990PF • Fiscal year 2018 • EIN 27-1445276

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization Profile
PO Box 120Suches, GA 31099

(770) 394-8000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$11,008

Down $925 (-7.8%) from 2017

Net Assets

Down

$11,008

Down $925 (-7.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$925

Flat from 2017

Net Income

Flat

-$925

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $13,883Liabilities 2015: $0Net Assets 2015: $13,8832015Assets 2016: $12,858Liabilities 2016: $0Net Assets 2016: $12,8582016Assets 2017: $11,933Liabilities 2017: $0Net Assets 2017: $11,9332017Assets 2018: $11,008Liabilities 2018: $0Net Assets 2018: $11,0082018Assets 2019: $10,178Liabilities 2019: $0Net Assets 2019: $10,1782019Assets 2020: $9,323Liabilities 2020: $0Net Assets 2020: $9,3232020Assets 2021: $208,468Liabilities 2021: $0Net Assets 2021: $208,4682021Assets 2022: $1,054,941Liabilities 2022: $0Net Assets 2022: $1,054,9412022Assets 2023: $1,546,000Liabilities 2023: $0Net Assets 2023: $1,546,0002023Assets 2024: $2,313,007Liabilities 2024: $0Net Assets 2024: $2,313,0072024

Highlighted filing

2018

Assets$11,008
Liabilities$0
Net Assets$11,008
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $2,410Net Income 2015: -$2,4102015Revenue 2016: $0Expenses 2016: $1,025Net Income 2016: -$1,0252016Revenue 2017: $0Expenses 2017: $925Net Income 2017: -$9252017Revenue 2018: $0Expenses 2018: $925Net Income 2018: -$9252018Revenue 2019: $0Expenses 2019: $830Net Income 2019: -$8302019Revenue 2020: $0Expenses 2020: $855Net Income 2020: -$8552020Revenue 2021: $250,000Expenses 2021: $50,855Net Income 2021: $199,1452021Revenue 2022: $900,562Expenses 2022: $54,089Net Income 2022: $846,4732022Revenue 2023: $609,183Expenses 2023: $118,124Net Income 2023: $491,0592023Revenue 2024: $877,532Expenses 2024: $110,525Net Income 2024: $767,0072024

Highlighted filing

2018

Revenue$0
Expenses$925
Net Income-$925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES Q WHITAKERPresident And CEO-$0--
STANLEY M SMITHVice President And Treasur-$0--
Filing and Contact Details

Filer

Filer Name
Drei Schwestern Foundation Inc
EIN
27-1445276
Phone
7703948000
Address
PO BOX 120, SUCHES, GA 31099

Signing Officer

Name
James Whitaker
Title
Vice President / Treasurer
Phone
7703948000
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Stanley M Smith Ii
Phone
7703948000
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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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047F387BD8716A9DDA703CBAE39E988652B3CD375
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.117.199.162
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:39:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04004 SUMMIT BLVD NE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030319
ReturnHeader/PreparerPersonGrp/PhoneNum07703948000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY M SMITH II
ReturnHeader/ReturnTs02019-11-05T08:53:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,008
Liabilities
$0
Net assets
$11,008
Revenue
$0
Expenses
$925
Net income
-$925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.88$0.11$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.61$0.12$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.90$0.05$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.25$0.05$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00