Civic Intelligence

21St Century Partnership Foundation Inc.

990 • Fiscal year 2014 • EIN 46-1112918

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization Profilewww.21stcenturypartnership.com
804 Park DrWarner Robins, GA 31088

(478) 225-9006

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$52,083

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,170,912

Up $329,137 (+39%) from 2013

Net Assets

Up

$1,129,465

Up $287,848 (+34%) from 2013

Liabilities

Up

$41,447

Up $41,289 (+26132%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin91st percentile

Revenue

Down

$585,927

Down $71,359 (-11%) from 2013

Expenses

Down

$298,079

Down $308,265 (-51%) from 2013

Net Income

Up

$287,848

Up $236,906 (+465%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $790,675Liabilities 2012: $0Net Assets 2012: $790,6752012Assets 2013: $841,775Liabilities 2013: $158Net Assets 2013: $841,6172013Assets 2014: $1,170,912Liabilities 2014: $41,447Net Assets 2014: $1,129,4652014Assets 2015: $591,409Liabilities 2015: $4,500Net Assets 2015: $586,9092015Assets 2016: $723,790Liabilities 2016: $170,000Net Assets 2016: $553,7902016Assets 2017: $561,651Liabilities 2017: $0Net Assets 2017: $561,6512017Assets 2018: $523,686Liabilities 2018: $0Net Assets 2018: $523,6862018Assets 2019: $654,781Liabilities 2019: $0Net Assets 2019: $654,7812019Assets 2020: $567,653Liabilities 2020: $0Net Assets 2020: $567,6532020Assets 2021: $630,990Liabilities 2021: $2,030Net Assets 2021: $628,9602021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $628,9602022Assets 2023: $1,288,054Liabilities 2023: $713,388Net Assets 2023: $574,6662023Assets 2024: $1,351,854Liabilities 2024: $453,268Net Assets 2024: $898,5862024

Highlighted filing

2014

Assets$1,170,912
Liabilities$41,447
Net Assets$1,129,465
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $870,472Expenses 2012: $79,797Net Income 2012: $790,6752012Revenue 2013: $657,286Expenses 2013: $606,344Net Income 2013: $50,9422013Revenue 2014: $585,927Expenses 2014: $298,079Net Income 2014: $287,8482014Revenue 2015: $165,755Expenses 2015: $746,758Net Income 2015: -$581,0032015Revenue 2016: $191,589Expenses 2016: $224,708Net Income 2016: -$33,1192016Revenue 2017: $124,541Expenses 2017: $116,680Net Income 2017: $7,8612017Revenue 2018: $89,502Expenses 2018: $127,467Net Income 2018: -$37,9652018Revenue 2019: $355,701Expenses 2019: $224,606Net Income 2019: $131,0952019Revenue 2020: $161,916Expenses 2020: $249,044Net Income 2020: -$87,1282020Revenue 2021: $397,127Expenses 2021: $335,820Net Income 2021: $61,3072021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $1,327,824Expenses 2023: $1,285,006Net Income 2023: $42,8182023Revenue 2024: $1,637,821Expenses 2024: $1,313,901Net Income 2024: $323,9202024

Highlighted filing

2014

Revenue$585,927
Expenses$298,079
Net Income$287,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$585,927
Mission and Program Overview

Mission

To support the existing operation and expansion of Robins Air Force Base. The Organization is promoting the importance of the military misison and economic impact of the base.

To support the existing operation and expansion of Robins Air Force Base. The Organization is promoting the importance of the military mission and economic impact of the base.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$630,313-
Pledges and Grants Receivable$841,775$540,599▼ $301,176
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$841,775$1,170,912▲ $329,137
Other Assets Total-$0-
Liabilities
Other Liabilities$158$38,447▲ $38,289
Accounts Payable and Accrued Expenses-$3,000-
Total Liabilities$158$41,447▲ $41,289
Net Assets / Fund Balance
Unrestricted Net Assets$841,617$1,129,465▲ $287,848
Total Net Assets Fund Balance$841,617$1,129,465▲ $287,848
Total Liabilities and Net Assets / Fund Balance$841,775$1,170,912▲ $329,137
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles E Stenner JrPresident & CEOPT-$52,083$52,083
Robert McMahonPresident & CEO-$25,806$25,806$25,806

Board Members and Trustees

NameTitle
Robert F HatcherChairman
Bob RayVice Chairman
Charlie CantrellMember
Chris R SheridanMember
Dan SpeightMember
Genelle JenningsMember
Ninfa SaundersMember
R Kirby GodseyMember
Thomas J WickerMember
W Mansfield Jennings JrMember
William A Fickling JrMember
John RheaSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$585,301
Program Service Revenue
$0
Investment Income
$626
Other Revenue
$0
All Other Contributions
$575,976
Change in Net Assets
$287,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,602
Revenue Not Reported on Financial Statements
$9,325
Revenue Not Reported on Form 990
$122,900
Other Revenue Adjustments
$9,325
Total Revenue per Audited Statements
$699,502
Total Revenue per Form 990
$585,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,664
Salaries, Compensation, and Employee Benefits$49,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$190,000--$190,000
Other Salaries and Wages$45,458--$45,458
Advertising$8,861--$8,861
Fees for Services Accounting-$4,956-$4,956
Payroll Taxes$3,957--$3,957
Office Expenses-$3,227-$3,227
All Other Expenses$5$128-$133
Other Expenses$100$785-$100
Total Functional Expenses$287,316$10,763$0$298,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$298,079
Total Expenses per Audited Statements$194,979
Expenses Not Reported on Financial Statements$190,000
Other Expense Adjustments$190,000
Expenses per Audited Statements$108,079
Expenses Not Reported on Form 990$86,900
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
Loan from Affiliate$38,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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

“The Form 990 is distributed electronically and reviewed by the officers and directors prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
21st Century Partnership Foundation Inc
EIN
46-1112918
Phone
4782259006
Address
804 Park Dr, Warner Robins, GA 31088

Signing Officer

Name
Charles E Stenner Jr
Title
President & CEO
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Clifton Lipford Hardison & Parker LLC
Address
1503 BASS RD, MACON, GA 31210-7511
Preparer
J Russell Lipford Jr
Phone
4787423313
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“For the year ended December 31, 2014, the Foundation is taking the position that all income is derived as a result of its tax exempt purpose and there is no income derived from unrelated business activities. As a result, no tax liability has been recorded. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Transfers from Affiliate $9325”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Transfer to Affiliate $190000”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0To support the existing operation and expansion of Robins Air Force Base. The Organization is promoting the importance of the military mission and economic impact of the base.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0841617
IRS990/NetAssetsOrFundBalancesEOYAmt01129465
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03227
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Equipment Rent
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1785
IRS990/OtherExpensesGrp/ProgramServicesAmt038206
IRS990/OtherExpensesGrp/ProgramServicesAmt1729
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/TotalAmt039873
IRS990/OtherExpensesGrp/TotalAmt1785
IRS990/OtherExpensesGrp/TotalAmt2729
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt0158
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt045458
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0190000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0190000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03957
IRS990/PayrollTaxesGrp/TotalAmt03957
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0841775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0540599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0657286
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYRevenuesLessExpensesAmt050942
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IRS990/PYTotalRevenueAmt0657286
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0622286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0870472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02191634
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02191634
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0622286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0870472
IRS990ScheduleA/Total509Grp/TotalAmt02191634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0622286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0870472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02192260
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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/DonatedServicesAndUseFcltsAmt0122900
IRS990ScheduleD/DonatedServicesUseFcltsAmt086900
IRS990ScheduleD/ExpensesNotReportedAmt086900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0190000
IRS990ScheduleD/ExpensesSubtotalAmt0108079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0190000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from Affiliate
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09325
IRS990ScheduleD/RevenueNotReportedAmt0122900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09325
IRS990ScheduleD/RevenueSubtotalAmt0576602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For the year ended December 31, 2014, the Foundation is taking the position that all income is derived as a result of its tax exempt purpose and there is no income derived from unrelated business activities. As a result, no tax liability has been recorded. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Transfers from Affiliate $9325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Transfer to Affiliate $190000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0298079
IRS990ScheduleD/TotalLiabilityAmt038447
IRS990ScheduleD/TotalRevenuePerForm990Amt0585927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194979
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,170,912
Liabilities
$41,447
Net assets
$1,129,465
Revenue
$585,927
Expenses
$298,079
Net income
$287,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.45$0.90$1.64$1.31$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.71$0.57$1.33$1.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.63$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.40$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.16$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.36$0.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.12$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.17$0.75$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.59$0.30$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.66$0.61$0.05
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.87$0.08$0.79