Civic Intelligence

Georgiana Foundation

990EZ • Fiscal year 2017 • EIN 46-0911678

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
1250 Tower LaneErie, PA 16505

(814) 455-8031

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$68,888

Up $22,861 (+50%) from 2016

Net Assets

Up

$68,888

Up $22,861 (+50%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

Up

$17,504

Up $1,173 (+7.2%) from 2016

Expenses

Down

$165

Down $416 (-72%) from 2016

Net Income

Up

$17,339

Up $1,589 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2013: $7,322Liabilities 2013: $0Net Assets 2013: $7,3222013Assets 2014: $21,993Liabilities 2014: $0Net Assets 2014: $21,9932014Assets 2015: $29,159Liabilities 2015: $0Net Assets 2015: $29,1592015Assets 2016: $46,027Liabilities 2016: $0Net Assets 2016: $46,0272016Assets 2017: $68,888Liabilities 2017: $0Net Assets 2017: $68,8882017Assets 2018: $61,878Liabilities 2018: $0Net Assets 2018: $61,8782018Assets 2019: $94,406Liabilities 2019: $0Net Assets 2019: $94,4062019Assets 2020: $135,996Liabilities 2020: $0Net Assets 2020: $135,9962020Assets 2021: $180,953Liabilities 2021: $0Net Assets 2021: $180,9532021Assets 2022: $180,777Liabilities 2022: $0Net Assets 2022: $180,7772022Assets 2023: $214,755Liabilities 2023: $0Net Assets 2023: $214,7552023Assets 2024: $268,578Net Assets 2024: $268,5782024

Highlighted filing

2017

Assets$68,888
Liabilities$0
Net Assets$68,888
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $5,130Expenses 2013: $415Net Income 2013: $4,7152013Revenue 2014: $14,671Expenses 2014: $0Net Income 2014: $14,6712014Revenue 2015: $9,398Expenses 2015: $1,825Net Income 2015: $7,5732015Revenue 2016: $16,331Expenses 2016: $581Net Income 2016: $15,7502016Revenue 2017: $17,504Expenses 2017: $165Net Income 2017: $17,3392017Revenue 2018: $10,867Expenses 2018: $12,012Net Income 2018: -$1,1452018Revenue 2019: $29,983Expenses 2019: $6,202Net Income 2019: $23,7812019Revenue 2020: $36,756Expenses 2020: $4,684Net Income 2020: $32,0722020Revenue 2021: $41,890Expenses 2021: $7,276Net Income 2021: $34,6142021Revenue 2022: $36,421Expenses 2022: $5,533Net Income 2022: $30,8882022Revenue 2023: $46,709Expenses 2023: $3,680Net Income 2023: $43,0292023Revenue 2024: $57,117Expenses 2024: $3,294Net Income 2024: $53,8232024

Highlighted filing

2017

Revenue$17,504
Expenses$165
Net Income$17,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$20,532
Mission and Program Overview

Mission

The purpose of the organization is to engage or assist in the effort to eliminate hunger of the persons living in northwestern pennsylvania by providing scholarship opportunities, supporting community initiatives, and funding assistance to organizations that provide aid to individuals in need of hunger relief.

The purpose of the organization is to engage or assist in the effort to eliminate hunger of the persons living in northwestern pennsylvania by providing scholarship opportunities, support community initiatives, and funding assistance to organizations that provide aid to individuals in need of hunger relief.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION EXPERIENCED TRANSITIONAL DELAYS RESULTING FROM TURNOVER. NO PROGRAMS WERE ABLE TO BE ORGANIZED BY THE END OF THE CURRENT CALENDAR YEAR. PLANNING IS ALREADY UNDERWAY TO PROVIDE BENEFIT PROGRAMS IN CALENDAR 2018.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN PATTERSONChairPT$0--
WILLIAM PATTERSONVice-ChairPT$0--
SARAH SCHNARRSSecretary/TrPT$0--
Filing and Contact Details

Filer

Filer Name
The Georgiana Foundation
EIN
46-0911678
Phone
8144558031
Address
1250 TOWER LANE, ERIE, PA 16505

Signing Officer

Name
Ellen Patterson
Title
Chair
Phone
8144558031
Signed
2018-05-10

Preparer

Firm
Schaffner Knight Minnaugh & Co Pc
Address
1545 WEST 38TH STREET, ERIE, PA 16508-2347
Preparer
Steven E Ramsey Ea
Phone
8144541997
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 165 total 165”

Form 990-ez, Part I, Line 20

“Unrealized gains on investments 5,522”

Form 990-ez, Part III

“The purpose of the organization is to engage or assist in the effort to eliminate hunger of the persons living in northwestern pennsylvania by providing scholarship opportunities, support community initiatives, and funding assistance to organizations that provide aid to individuals in need of hunger relief.”

Form 990-ez, Part III, Line 28

“The organization experienced transitional delays resulting from turnover. No programs were able to be organized by the end of the current calendar year. Planning is already underway to provide benefit programs in calendar 2018.”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08144558031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 TOWER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016035
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017339
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0462
IRS990EZ/GrossReceiptsAmt020532
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01007
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH SCHNARRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05522
IRS990EZ/OtherExpensesTotalAmt0165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO ENGAGE OR ASSIST IN THE EFFORT TO ELIMINATE HUNGER OF THE PERSONS LIVING IN NORTHWESTERN PENNSYLVANIA BY PROVIDING SCHOLARSHIP OPPORTUNITIES, SUPPORT COMMUNITY INITIATIVES, AND FUNDING ASSISTANCE TO ORGANIZATIONS THAT PROVIDE AID TO INDIVIDUALS IN NEED OF HUNGER RELIEF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION EXPERIENCED TRANSITIONAL DELAYS RESULTING FROM TURNOVER. NO PROGRAMS WERE ABLE TO BE ORGANIZED BY THE END OF THE CURRENT CALENDAR YEAR. PLANNING IS ALREADY UNDERWAY TO PROVIDE BENEFIT PROGRAMS IN CALENDAR 2018.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03490
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165
IRS990EZ/TotalRevenueAmt017504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02189
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96490
IRS990ScheduleA/PublicSupportPY509Pct00.97500
IRS990ScheduleA/PublicSupportTotal509Amt060225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05130
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 165 TOTAL 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS ON INVESTMENTS 5,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE ORGANIZATION IS TO ENGAGE OR ASSIST IN THE EFFORT TO ELIMINATE HUNGER OF THE PERSONS LIVING IN NORTHWESTERN PENNSYLVANIA BY PROVIDING SCHOLARSHIP OPPORTUNITIES, SUPPORT COMMUNITY INITIATIVES, AND FUNDING ASSISTANCE TO ORGANIZATIONS THAT PROVIDE AID TO INDIVIDUALS IN NEED OF HUNGER RELIEF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EXPERIENCED TRANSITIONAL DELAYS RESULTING FROM TURNOVER. NO PROGRAMS WERE ABLE TO BE ORGANIZED BY THE END OF THE CURRENT CALENDAR YEAR. PLANNING IS ALREADY UNDERWAY TO PROVIDE BENEFIT PROGRAMS IN CALENDAR 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08144558031
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GEORGIANA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0460911678
ReturnHeader/Filer/PhoneNum08144558031
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 TOWER LANE
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AA6C6276D4D919392DC19A7C307C73CAF8FA46D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AA6C6276D4D919392DC19A7C307C73CAF8FA46D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.211.251.122
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:55:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251690617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFFNER KNIGHT MINNAUGH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 WEST 38TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165082347
ReturnHeader/PreparerPersonGrp/PhoneNum08144541997
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E RAMSEY EA
ReturnHeader/ReturnTs02018-05-14T15:55:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,888
Liabilities
$0
Net assets
$68,888
Revenue
$17,504
Expenses
$165
Net income
$17,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.57$0.03$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.47$0.04$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.36$0.06$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.42$0.07$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.37$0.05$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.30$0.06$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.18$0.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.16$0.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.09$0.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.15$0.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.00$0.05