Civic Intelligence

Iugb Foundation Inc

990 • Fiscal year 2014 • EIN 46-1285273

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 13, 2015

Organization Profile
50 Hurt Plaza SE Suite 710Atlanta, GA 30303

(404) 480-4511

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$379,409

Down $95,069 (-20%) from 2013

Net Assets

Down

$375,209

Down $99,269 (-21%) from 2013

Liabilities

Up

$4,200

Up $4,200 from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin6th percentile

Revenue

Down

$149,205

Down $431,508 (-74%) from 2013

Expenses

Up

$248,474

Up $142,239 (+134%) from 2013

Net Income

Down

-$99,269

Down $573,747 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $474,478Liabilities 2013: $0Net Assets 2013: $474,4782013Assets 2014: $379,409Liabilities 2014: $4,200Net Assets 2014: $375,2092014Assets 2015: $107,457Liabilities 2015: $2,664Net Assets 2015: $104,7932015Assets 2016: $124,797Liabilities 2016: $3,303Net Assets 2016: $121,4942016Assets 2017: $121,382Liabilities 2017: $3,456Net Assets 2017: $117,9262017Assets 2018: $163,305Liabilities 2018: $2,669Net Assets 2018: $160,6362018Assets 2019: $82,894Liabilities 2019: $2,423Net Assets 2019: $80,4712019Assets 2020: $81,967Liabilities 2020: $29,645Net Assets 2020: $52,3222020

Highlighted filing

2014

Assets$379,409
Liabilities$4,200
Net Assets$375,209
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $5,026Expenses 2012: $5,026Net Income 2012: $02012Revenue 2013: $580,713Expenses 2013: $106,235Net Income 2013: $474,4782013Revenue 2014: $149,205Expenses 2014: $248,474Net Income 2014: -$99,2692014Revenue 2015: $14,973Expenses 2015: $285,389Net Income 2015: -$270,4162015Revenue 2016: $228,472Expenses 2016: $211,771Net Income 2016: $16,7012016Revenue 2017: $212,018Expenses 2017: $215,586Net Income 2017: -$3,5682017Revenue 2018: $429,010Expenses 2018: $386,300Net Income 2018: $42,7102018Revenue 2019: $392,936Expenses 2019: $473,101Net Income 2019: -$80,1652019Revenue 2020: $256,512Expenses 2020: $284,661Net Income 2020: -$28,1492020

Highlighted filing

2014

Revenue$149,205
Expenses$248,474
Net Income-$99,269
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 13, 2015
Return Version
2014v5.0
Gross Receipts
$149,205
Mission and Program Overview

Mission

The organization raises funds for scholarships; fellowships; funding for studying abroad, international exchange and tours; technology enhanced learning supplies and offerings; and grants and stipends to students and faculty at iugb for research and other academic activities.

The foundation provide scholarships; fellowships; funding for studying abroad and international exchange; technology enhanced learning supplies; and grants and stipends to students, faculty and staff from africa, the u.s.a and elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$375,235$199,626▼ $175,609
Cash and Non-Interest-Bearing Accounts$95,574$163,535▲ $67,961
Land, Buildings, and Equipment, Net$1,959$14,276▲ $12,317
Prepaid Expenses and Deferred Charges$575--
Total Assets$474,478$379,409▼ $95,069
Other Assets Total$1,135$1,972▲ $837
Liabilities
Accounts Payable and Accrued Expenses-$4,200-
Total Liabilities$0$4,200▲ $4,200
Net Assets / Fund Balance
Temporarily Rstr Net Assets$375,236$230,328▼ $144,908
Unrestricted Net Assets$99,242$144,881▲ $45,639
Total Net Assets Fund Balance$474,478$375,209▼ $99,269
Total Liabilities and Net Assets / Fund Balance$474,478$379,409▼ $95,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,276$4,948-
Other Assets Org$1,972--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Sidney E HarrisDirector and President
Thomas E WhiteDirector and Vice President
Ambassador Alice M DearBoard Member
Dr Debra F CannonBoard Member
William E Fitzgibbon IiiBoard Member
Samuel KoffiDirector
William I GarnerDirector
John F HicksDirector and Executive Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$149,150
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$108,504
Change in Net Assets
$-99,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,205
Total Revenue per Audited Statements
$149,205
Total Revenue per Form 990
$149,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,598
Total Fundraising Expense$128,712
Salaries, Compensation, and Employee Benefits$100,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$51,707$48,549$100,256
All Other Expenses-$134$47,760$47,894
Fees for Services Other-$16,249$19,404$35,653
Occupancy-$18,704-$18,704
Travel-$17,435-$17,435
Advertising-$298$11,008$11,306
Office Expenses-$3,510$1,507$5,017
Depreciation Depletion-$4,074-$4,074
Insurance-$2,286-$2,286
Other Expenses-$451$484$935
Other Employee Benefits-$620-$620
Total Functional Expenses$0$119,762$128,712$248,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,475
Total Expenses per Audited Statements$248,475
Total Expenses per Form 990$248,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inagural$40,646$40,646$43,560$-2,914
Total Events$40,646$40,646$43,560$-2,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“A board member is related to the executive director.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the governing body before final submittion to irs”

Governing documents etc available to public Part VI line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iugb Foundation Inc
EIN
46-1285273
Address
50 HURT PLAZA SE SUITE 710, ATLANTA, GA 30303

Signing Officer

Name
Dr Sidney E Harris
Title
Director and Pr
Phone
4044804511
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bambo Sonaike CPA LLC
Address
1640 POWERS FERRY RD BLD 29 STE100, Marietta, GA 30067
Preparer
Bambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“These are professional fees.”

List of other expenses Part IX line 24E

“These are expenses for inagural fundraising event.”

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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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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/EquipmentGrp/BookValueAmt014276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04948
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019224
IRS990ScheduleD/ExpensesSubtotalAmt0248475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01972
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0149205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014276
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01972
IRS990ScheduleD/TotalExpensesPerForm990Amt0248475
IRS990ScheduleD/TotalRevenuePerForm990Amt0149205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INAGURAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS RELATED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE FINAL SUBMITTION TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ARE PROFESSIONAL FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ARE EXPENSES FOR INAGURAL FUNDRAISING EVENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0375236
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0230328
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0474478
IRS990/TotalAssetsEOYAmt0379409
IRS990/TotalAssetsGrp/BOYAmt0474478
IRS990/TotalAssetsGrp/EOYAmt0379409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04200
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt017435
IRS990/TravelGrp/TotalAmt017435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144881
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SIDNEY E HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND PR
ReturnHeader/BusinessOfficerGrp/PhoneNum04044804511
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IUGB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IUGB
ReturnHeader/Filer/EIN0461285273
ReturnHeader/Filer/USAddress/AddressLine1Txt050 HURT PLAZA SE SUITE 710
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900226617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMBO SONAIKE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 POWERS FERRY RD BLD 29 STE100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030067
ReturnHeader/PreparerPersonGrp/PhoneNum07709566455
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BAMBO SONAIKE CPA
ReturnHeader/ReturnTs02015-02-04T15:24:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$379,409
Liabilities
$4,200
Net assets
$375,209
Revenue
$149,205
Expenses
$248,474
Net income
-$99,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$2.57$2.85$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$3.93$4.73$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.61$4.29$3.86$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$2.12$2.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.21$2.28$2.12$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$0.15$2.85$2.70
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.04$3.75$1.49$2.48$0.99
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$5.81$1.06$4.74
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00