Civic Intelligence

21St Century Partnership Foundation Inc.

990 • Fiscal year 2017 • EIN 46-1112918

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,430

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$561,651

Down $162,139 (-22%) from 2016

Net Assets

Up

$561,651

Up $7,861 (+1.4%) from 2016

Liabilities

Down

$0

Down $170,000 (-100%) from 2016

Revenue

Down

$124,541

Down $67,048 (-35%) from 2016

Expenses

Down

$116,680

Down $108,028 (-48%) from 2016

Net Income

Up

$7,861

Up $40,980 (+124%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$561,651
Liabilities$0
Net Assets$561,651

Operations Trend

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

2017

Revenue$124,541
Expenses$116,680
Net Income$7,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$124,541
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$352,862$403,611▲ $50,749
Pledges and Grants Receivable$370,928$158,040▼ $212,888
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$723,790$561,651▼ $162,139
Other Assets Total-$0-
Liabilities
Other Liabilities$165,000--
Accounts Payable and Accrued Expenses$5,000--
Total Liabilities$170,000$0▼ $170,000
Net Assets / Fund Balance
Unrestricted Net Assets$553,790$561,651▲ $7,861
Total Net Assets Fund Balance$553,790$561,651▲ $7,861
Total Liabilities and Net Assets / Fund Balance$723,790$561,651▼ $162,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Daniel PennyExecutive DirectorPT$45,430$45,430
Daniel RhoadesDirector of StrategyFT$31,208$31,208
Christine MinerSenior AdvisorPT$16,667$16,667

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$122,339
Program Service Revenue
$0
Investment Income
$2,202
Other Revenue
$0
All Other Contributions
$122,339
Change in Net Assets
$7,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,541
Revenue Not Reported on Form 990
$20,900
Total Revenue per Audited Statements
$145,441
Total Revenue per Form 990
$124,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,680
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
Payments to Affiliates$95,000--$95,000
Fees for Services Lobbying$17,700--$17,700
Fees for Services Accounting-$3,960-$3,960
Other Expenses-$20-$20
Total Functional Expenses$112,700$3,980$0$116,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$116,680
Expenses Not Reported on Financial Statements$95,000
Other Expense Adjustments$95,000
Total Expenses per Audited Statements$42,580
Expenses per Audited Statements$21,680
Expenses Not Reported on Form 990$20,900
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$17,700
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 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

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
Robert F Hatcher
Title
Chairman
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Clifton Lipford Hardison & Parker
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, 2017, 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 XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Transfer to Affiliate $95000

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Shipman
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert F Hatcher
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherLiabilitiesGrp/BOYAmt0165000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt095000
IRS990/PaymentsToAffiliatesGrp/TotalAmt095000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158040
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01144
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224708
IRS990/PYRevenuesLessExpensesAmt0-33119
IRS990/PYTotalExpensesAmt0224708
IRS990/PYTotalRevenueAmt0191589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07861
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0698876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0622286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01798135
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05538
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01798135
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0698876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622286
IRS990ScheduleA/Total509Grp/TotalAmt01798135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0699502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0622286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01803673
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt06879
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt012281
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt019160
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt027516
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt049122
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt076638
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt017700
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt048800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt066500
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0true
IRS990ScheduleC/GrassrootsCeilingAmt028740
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt06879
IRS990ScheduleC/LobbyingCeilingAmt0114957
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt027516
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0119880
IRS990ScheduleC/PoliticalExpendituresAmt017700
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization contracts with a consulting firm who emailed and held telephone conferences with members of the Executive and Legislative branches of government to discuss matters of concern to Middle Georgia and Robins Air Force Base.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt017700
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0137580
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt017700
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020900
IRS990ScheduleD/DonatedServicesUseFcltsAmt020900
IRS990ScheduleD/ExpensesNotReportedAmt020900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt095000
IRS990ScheduleD/ExpensesSubtotalAmt021680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt095000
IRS990ScheduleD/RevenueNotReportedAmt020900
IRS990ScheduleD/RevenueSubtotalAmt0124541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For the year ended December 31, 2017, 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/ExplanationTxt1Transfer to Affiliate $95000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0116680
IRS990ScheduleD/TotalRevenuePerForm990Amt0124541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed electronically and reviewed by the officers and directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

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