Civic Intelligence

Marietta Athletic Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-2251530

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilen/a
94 Church StMarietta, GA 30060

(770) 429-8200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$985

No earlier filing loaded for comparison.

Net Assets

$985

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$1,668

No earlier filing loaded for comparison.

Expenses

$1,030

No earlier filing loaded for comparison.

Net Income

$638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0Assets 2016: $985Net Assets 2016: $9852016Assets 2018: $616Net Assets 2018: $6162018Assets 2019: $95Liabilities 2019: $0Net Assets 2019: $952019Assets 2020: $25Liabilities 2020: $0Net Assets 2020: $252020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $42Liabilities 2023: $0Net Assets 2023: $422023Assets 2024: $62Liabilities 2024: $0Net Assets 2024: $622024

Highlighted filing

2016

Assets$985
Liabilities-
Net Assets$985
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $1,668Expenses 2016: $1,030Net Income 2016: $6382016Expenses 2018: $1652018Expenses 2019: $2052019Expenses 2020: $702020Expenses 2021: $252021Revenue 2023: $4,961Expenses 2023: $5,120Net Income 2023: -$1592023Revenue 2024: $200Expenses 2024: $180Net Income 2024: $202024

Highlighted filing

2016

Revenue$1,668
Expenses$1,030
Net Income$638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,668
Mission and Program Overview

Mission

Promote Support Athletics in Community

Educational and Athletic Support for Marietta City Schools

Program Services

DescriptionGrantsExpenses
Educational and Athletic Support for Marietta City Schools--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hansell L SmithPresident-$0--
Steve TumlinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marietta Athletic Foundation Inc
EIN
27-2251530
Phone
7704298200
Address
94 Church St, Marietta, GA 30060

Signing Officer

Name
Hansell L Smith
Title
President
Phone
7704298200
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Smith Tumlin McCurley and Patrick PC
Address
94 Church Street, Marietta, GA 30060
Preparer
R Steve Tumlin Jr
Phone
7704298200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Penalty Refund from IRS from 2015 payment 1,668”

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

“Reinstatement fee of exempt organization to IRS 850”

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

“Bank Service Charges 180”

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt094 Church St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0347
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IRS990EZ/ExcessOrDeficitForYearAmt0638
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt01030
IRS990EZ/OtherRevenueTotalAmt01668
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational and Athletic Support for Marietta City Schools
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01030
IRS990EZ/TotalRevenueAmt01668
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt043175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011300
IRS990ScheduleA/Total509Grp/TotalAmt043175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043175
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reinstatement fee of exempt organization to IRS 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Hansell L Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07704298200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marietta Athletic Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0272251530
ReturnHeader/Filer/PhoneNum07704298200
ReturnHeader/Filer/USAddress/AddressLine1Txt094 Church St
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030060
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:44:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030060
ReturnHeader/PreparerPersonGrp/PhoneNum07704298200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Steve Tumlin Jr
ReturnHeader/ReturnTs02017-05-12T08:58:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985
Liabilities
-
Net assets
$985
Revenue
$1,668
Expenses
$1,030
Net income
$638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62$0$62$200$180$20
2023Detailed filing. Detailed filing data is available for this year.$42$0$42$4,961$5,120$159
2022Detailed filing. Detailed filing data is available for this year.$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$25
2020Detailed filing. Detailed filing data is available for this year.$25$0$25$70
2019Detailed filing. Detailed filing data is available for this year.$95$0$95$205
2018Detailed filing. Detailed filing data is available for this year.$616$616$165
2016Detailed filing. Detailed filing data is available for this year.$985$985$1,668$1,030$638