Civic Intelligence

21St Century Partnership Foundation Inc

EIN 46-1112918 • 501(c)3 • Warner Robins, GA

Profile

The Organizations core activities enhance the current mission of Robins Air Force Base by strengthening innovative community partnerships and educating the community in support of future Air Force missions and by supporting STEM to build the workforce of the future.

PO Box 6968Warner Robins, GA 31095

www.21stcenturypartnership.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,351,854

Up $63,800 (+5.0%) from 2023

Liabilities

Down

$453,268

Down $260,120 (-36%) from 2023

Net Assets

Up

$898,586

Up $323,920 (+56%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$1,637,821

Up $309,997 (+23%) from 2023

Expenses

Up

$1,313,901

Up $28,895 (+2.2%) from 2023

Net Income

Up

$323,920

Up $281,102 (+657%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,351,854
Liabilities$453,268
Net Assets$898,586
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,637,821
Expenses$1,313,901
Net Income$323,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,854
Liabilities
$453,268
Net assets
$898,586
Revenue
$1,637,821
Expenses
$1,313,901
Net income
$323,920
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,638,207
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 mission and economic impact of the base.

The Organizations core activities enhance the current mission of Robins Air Force Base by strengthening innovative community partnerships and educating the community in support of future Air Force missions and by supporting STEM to build the workforce of the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,249,894$1,083,480▼ $166,414
Pledges and Grants Receivable$33,428$264,555▲ $231,127
Prepaid Expenses and Deferred Charges$1,925$1,925→ $0
Land, Buildings, and Equipment, Net$2,307$1,394▼ $913
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,288,054$1,351,854▲ $63,800
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$712,688$452,985▼ $259,703
Accounts Payable and Accrued Expenses$700$283▼ $417
Total Liabilities$713,388$453,268▼ $260,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,666$898,586▲ $323,920
Total Net Assets Fund Balance$574,666$898,586▲ $323,920
Total Liabilities and Net Assets / Fund Balance$1,288,054$1,351,854▲ $63,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,394$5,476$6,870
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John KubinecPresident & CEOPT$150,000$150,000
Daniel RhoadesCOOPT$108,333$108,333

Board Members and Trustees

NameTitle
Dan SlagleBoard Chair
Dr Ivan AllenVice Chair
Brad FinkEmeritus Member
Dr R Kirby GodseyEmeritus Member
Eddie WigginsEmeritus Member
Emily MyersEmeritus Member
Mark ByrdEmeritus Member
Rob BrooksEmeritus Member
Robert F HatcherEmeritus Member
Robert McMahonEmeritus Member
Andi MitchellMember
Ben HulbertMember
Bob WalkerMember
Charles Briscoe SrMember
Charlie CantrellMember
Charlie GriffisMember
Chris R SheridanMember
Christina O'BrienMember
Dan PerdueMember
Dr Mark ScottMember
Dr Penny ElkinsMember
Dr Todd KinnebrewMember
Dwight JonesMember
George GreerMember
Jeremy NelmsMember
John HallMember
LaRhonda PatrickMember
Lester MillerMember
Malcolm BurgessMember
Marlan NicholsMember
Randy MeadeMember
Roy FicklingMember
Steve DavisonMember
Todd GiddensMember
Gary GarrardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,619,766
Program Service Revenue
$0
Investment Income
$18,055
Other Revenue
$0
All Other Contributions
$658,146
Change in Net Assets
$323,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,637,821
Revenue Not Reported on Form 990
$42,765
Total Revenue per Audited Statements
$1,680,586
Total Revenue per Form 990
$1,637,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,081,272
Salaries, Compensation, and Employee Benefits$232,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$199,712$49,928-$249,640
Other Salaries and Wages$15,340$93,334-$108,674
Current Officers, Directors, Trustees, and Key Employees$108,333--$108,333
Conferences and Meetings-$19,944-$19,944
Payroll Taxes$8,482$7,140-$15,622
Fees for Services Accounting$11,240$2,810-$14,050
All Other Expenses$6,091$2,264-$8,355
Advertising$6,173--$6,173
Insurance$4,380$1,095-$5,475
Other Expenses$4,031$1,008-$5,039
Office Expenses-$3,629-$3,629
Depreciation Depletion-$527-$527
Total Functional Expenses$1,128,122$185,779$0$1,313,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,356,666
Expenses per Audited Statements$1,313,901
Total Expenses per Form 990$1,313,901
Expenses Not Reported on Form 990$42,765
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section A, Line 2

“Roy Fickling owns several businesses that have business relationships with several Board members and their businesses. Marlan Nichols & Todd Giddens are partners at Nichols Cauley & Associates which provides bookkeeping services for the Organization. George Greer is a financial advisor to John Kubinec (President/CEO) and Dan Slagle (Board Chair).”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“Compared with similar positions in the Middle Georgia area”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.Form 990 is also available from Guidestar.”

Filing and Contact Details

Filer

Filer Name
21st Century Partnership Foundation Inc
EIN
46-1112918
Phone
4782259006
Address
PO Box 6968, Warner Robins, GA 31095

Signing Officer

Name
John Kubinec
Title
President/CEO
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ga
Voting Board Members
27
Independent Board Members
27
Employees
6
Volunteers
36

Preparer

Firm
CLH CPAs LLC
Address
468 S HOUSTON LAKE RD, WARNER ROBINS, GA 31088
Preparer
J Russell Lipford Jr
Phone
4789530125
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“For the year ended December 31, 2024, 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.”

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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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