Civic Intelligence

B&Gc Endowment Foundation Inc.

990 • Fiscal year 2014 • EIN 31-1825955

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
1700 Buena Vista RoadColumbus, GA 31906

(706) 596-9330

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$8,247,411

No earlier filing loaded for comparison.

Net Assets

$8,029,461

No earlier filing loaded for comparison.

Liabilities

$217,950

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

$572,736

No earlier filing loaded for comparison.

Expenses

$435,434

No earlier filing loaded for comparison.

Net Income

$137,302

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.

$15M$10M$5.0M$0Assets 2014: $8,247,411Liabilities 2014: $217,950Net Assets 2014: $8,029,4612014Assets 2017: $8,632,498Liabilities 2017: $0Net Assets 2017: $8,632,4982017Assets 2018: $6,764,646Liabilities 2018: $0Net Assets 2018: $6,764,6462018Assets 2019: $7,846,320Liabilities 2019: $0Net Assets 2019: $7,846,3202019Assets 2020: $10,175,967Liabilities 2020: $0Net Assets 2020: $10,175,9672020Assets 2021: $11,212,755Liabilities 2021: $7,750Net Assets 2021: $11,205,0052021Assets 2022: $9,595,556Liabilities 2022: $0Net Assets 2022: $9,595,5562022Assets 2023: $10,210,675Liabilities 2023: $0Net Assets 2023: $10,210,6752023Assets 2024: $12,116,608Liabilities 2024: $0Net Assets 2024: $12,116,6082024

Highlighted filing

2014

Assets$8,247,411
Liabilities$217,950
Net Assets$8,029,461
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $572,736Expenses 2014: $435,434Net Income 2014: $137,3022014Revenue 2017: $471,010Expenses 2017: $368,800Net Income 2017: $102,2102017Revenue 2018: $546,819Expenses 2018: $319,814Net Income 2018: $227,0052018Revenue 2019: $454,439Expenses 2019: $325,919Net Income 2019: $128,5202019Revenue 2020: $2,191,410Expenses 2020: $338,635Net Income 2020: $1,852,7752020Revenue 2021: $1,198,852Expenses 2021: $364,335Net Income 2021: $834,5172021Revenue 2022: $153,547Expenses 2022: $382,535Net Income 2022: -$228,9882022Revenue 2023: $269,832Expenses 2023: $399,459Net Income 2023: -$129,6272023Revenue 2024: $1,897,494Expenses 2024: $400,624Net Income 2024: $1,496,8702024

Highlighted filing

2014

Revenue$572,736
Expenses$435,434
Net Income$137,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$3,342,341
Mission and Program Overview

Mission

To support the boys & girls clubs of the chattahoochee valley

Support boys & girls clubs of the chattahoochee valley, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,476,049$7,610,338▲ $2,134,289
Cash and Non-Interest-Bearing Accounts$989,498$0▼ $989,498
Savings and Temporary Cash Investments-$421,648-
Pledges and Grants Receivable-$18,533-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,465,547$8,247,411▲ $1,781,864
Other Assets Total-$196,892-
Liabilities
Other Liabilities-$217,950-
Total Liabilities$0$217,950▲ $217,950
Net Assets / Fund Balance
Unrestricted Net Assets$6,465,547$4,786,344▼ $1,679,203
Temporarily Rstr Net Assets-$1,885,444-
Permanently Rstr Net Assets-$1,357,673-
Total Net Assets Fund Balance$6,465,547$8,029,461▲ $1,563,914
Total Liabilities and Net Assets / Fund Balance$6,465,547$8,247,411▲ $1,781,864
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Stephanie HunterChairman
John FlournoyDirector
John MartinDirector
Wade BufordDirector
William MiddletonDirector
William WhiteDirector
Rusty HindsSecretary
Tony LinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,701
Program Service Revenue
$0
Investment Income
$565,035
Other Revenue
$0
All Other Contributions
$7,701
Change in Net Assets
$137,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,736
Revenue Not Reported on Form 990
$362,902
Total Revenue per Audited Statements
$935,638
Total Revenue per Form 990
$572,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$378,000--$378,000
Fees for Service Investment Mgmnt Fees$57,434--$57,434
Total Functional Expenses$435,434$0$0$435,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,434
Total Expenses per Audited Statements$435,434
Total Expenses per Form 990$435,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$217,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the form 990 is provided to the board of directors for review to ensure its financial and narrative accuracy before filing with the internal revenue service”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitored by executive who reviews all transactions”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available non confidential information to the general public via the organization's physical location. This documentation consists of audited financial statements, annual 990's and other items that would enable the user to make an informed decision about the charitable causes of the organization.”

Filing and Contact Details

Filer

Filer Name
B&gc Endowment Foundation Inc
EIN
31-1825955
Phone
7065969330
Address
1700 BUENA VISTA ROAD, COLUMBUS, GA 31906

Signing Officer

Name
Stephanie Hunter
Title
Chairman
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hunter
Formed
2006
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Fountain Arrington Bass Mercer & Lee PC
Address
2101 Brookstone Centre Parkway Suit, Columbus, GA 31904
Preparer
Anthony W Mercer
Phone
7063225482
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0378000
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0435434
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0362902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0362902
IRS990ScheduleD/RevenueSubtotalAmt0572736
IRS990ScheduleD/TotalExpensesPerForm990Amt0435434
IRS990ScheduleD/TotalLiabilityAmt0217950
IRS990ScheduleD/TotalRevenuePerForm990Amt0572736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435434
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW TO ENSURE ITS FINANCIAL AND NARRATIVE ACCURACY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY EXECUTIVE WHO REVIEWS ALL TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE NON CONFIDENTIAL INFORMATION TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S PHYSICAL LOCATION. THIS DOCUMENTATION CONSISTS OF AUDITED FINANCIAL STATEMENTS, ANNUAL 990'S AND OTHER ITEMS THAT WOULD ENABLE THE USER TO MAKE AN INFORMED DECISION ABOUT THE CHARITABLE CAUSES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOYS AND GIRLS CLUBS OF THE CHATTAHOOCHE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581174393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENABLE YOUNG PEOPLE TO REACH POTENTIAL
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08247411
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0435434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0217950
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0217950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06465547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08029461
IRS990/TotalProgramServiceExpensesAmt0435434
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0565035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06465547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08247411
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt06465547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04786344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,247,411
Liabilities
$217,950
Net assets
$8,029,461
Revenue
$572,736
Expenses
$435,434
Net income
$137,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$1.90$0.40$1.50
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.27$0.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$0.15$0.38$0.23
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$1.20$0.36$0.83
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$2.19$0.34$1.85
2019Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.45$0.33$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.55$0.32$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$0.47$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.25$0.22$8.03$0.57$0.44$0.14