Civic Intelligence

Iugb Foundation Inc

990 • Fiscal year 2016 • EIN 46-1285273

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization Profile
50 Hurt Plaza SEAtlanta, GA 30303

(404) 480-4511

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1426%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$124,797

Up $17,340 (+16%) from 2015

Net Assets

Up

$121,494

Up $16,701 (+16%) from 2015

Liabilities

Up

$3,303

Up $639 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$228,472

Up $213,499 (+1426%) from 2015

Expenses

Down

$211,771

Down $73,618 (-26%) from 2015

Net Income

Up

$16,701

Up $287,117 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$124,797
Liabilities$3,303
Net Assets$121,494
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$228,472
Expenses$211,771
Net Income$16,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$228,472
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
Cash and Non-Interest-Bearing Accounts$95,283$116,838▲ $21,555
Land, Buildings, and Equipment, Net$10,202$5,987▼ $4,215
Total Assets$107,457$124,797▲ $17,340
Other Assets Total$1,972$1,972→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,664$2,211▼ $453
Other Liabilities-$1,092-
Total Liabilities$2,664$3,303▲ $639
Net Assets / Fund Balance
Unrestricted Net Assets$104,793$121,494▲ $16,701
Total Net Assets Fund Balance$104,793$121,494▲ $16,701
Total Liabilities and Net Assets / Fund Balance$107,457$124,797▲ $17,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,987$13,237-
Other Assets Org$1,972--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sidney E HarrisDirector and President
Thomas E WhiteDirector and Vice President
Ambassador Alice M DearBoard Member
Debra F CannonBoard Member
Keith BrownBoard Member
Serge ThiemeleBoard 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
$228,421
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$16,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,472
Total Revenue per Audited Statements
$228,472
Total Revenue per Form 990
$228,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,553
Total Fundraising Expense$104,067
Other Expenses$85,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$61,994$62,858$124,852
Occupancy-$23,794-$23,794
Travel--$6,653$6,653
Depreciation Depletion-$4,215-$4,215
Other Expenses-$4,112$32,100$4,112
Advertising-$628$1,225$1,853
Other Employee Benefits-$1,701-$1,701
Insurance-$1,650-$1,650
All Other Expenses-$366$187$553
Total Functional Expenses$0$107,704$104,067$211,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,771
Total Expenses per Audited Statements$211,771
Total Expenses per Form 990$211,771
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,092
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 organizations 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, ATLANTA, GA 30303

Signing Officer

Name
John F Hicks
Title
Director and Pr
Phone
4044804511
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo 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 donor reception event.”

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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 ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ARE PROFESSIONAL FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ARE EXPENSES FOR DONOR RECEPTION 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
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IRS990/TotalLiabilitiesGrp/EOYAmt03303
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IRS990/TravelGrp/TotalAmt06653
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND PR
ReturnHeader/BusinessOfficerGrp/PhoneNum04044804511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IUGB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IUGB
ReturnHeader/Filer/EIN0461285273
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ReturnHeader/Filer/USAddress/CityNm0ATLANTA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-13
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.20.42
ReturnHeader/FilingSecurityInformation/IPDt02017-04-13
ReturnHeader/FilingSecurityInformation/IPTm019:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900226617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMBO SONAIKE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 WHITLOCK AVE SUITE B-21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,797
Liabilities
$3,303
Net assets
$121,494
Revenue
$228,472
Expenses
$211,771
Net income
$16,701
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