Civic Intelligence

C T Vivian Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-2631841

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization ProfileCTVIVIANFOUNDATION.ORG
PO Box 11418Atlanta, GA 30310

(770) 713-7374

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$35,506

Down $623 (-1.7%) from 2014

Net Assets

Down

$35,506

Down $623 (-1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $60,951 (-100%) from 2014

Expenses

Down

$623

Down $54,075 (-99%) from 2014

Net Income

Down

-$623

Down $6,876 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2013: $29,876Liabilities 2013: $0Net Assets 2013: $29,8762013Assets 2014: $36,129Liabilities 2014: $0Net Assets 2014: $36,1292014Assets 2015: $35,506Liabilities 2015: $0Net Assets 2015: $35,5062015Assets 2016: $34,174Liabilities 2016: $0Net Assets 2016: $34,1742016Assets 2017: $26,373Liabilities 2017: $0Net Assets 2017: $26,3732017Assets 2018: $25,590Liabilities 2018: $0Net Assets 2018: $25,5902018Assets 2019: $25,163Liabilities 2019: $0Net Assets 2019: $25,1632019Assets 2020: $121,529Liabilities 2020: $0Net Assets 2020: $121,5292020Assets 2021: $28,368Liabilities 2021: $0Net Assets 2021: $28,3682021Assets 2022: $115,765Liabilities 2022: $0Net Assets 2022: $115,7652022Assets 2023: $146,537Liabilities 2023: $0Net Assets 2023: $146,5372023Assets 2024: $176,328Liabilities 2024: $48,267Net Assets 2024: $128,0612024Assets 2025: $216,710Liabilities 2025: $3,852Net Assets 2025: $212,8582025

Highlighted filing

2015

Assets$35,506
Liabilities$0
Net Assets$35,506
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $37,084Expenses 2013: $7,208Net Income 2013: $29,8762013Revenue 2014: $60,951Expenses 2014: $54,698Net Income 2014: $6,2532014Revenue 2015: $0Expenses 2015: $623Net Income 2015: -$6232015Revenue 2016: $0Expenses 2016: $1,332Net Income 2016: -$1,3322016Revenue 2017: $0Expenses 2017: $7,801Net Income 2017: -$7,8012017Revenue 2018: $1,000Expenses 2018: $1,783Net Income 2018: -$7832018Revenue 2019: $0Expenses 2019: $427Net Income 2019: -$4272019Revenue 2020: $133,945Expenses 2020: $37,579Net Income 2020: $96,3662020Revenue 2021: $108,568Expenses 2021: $201,729Net Income 2021: -$93,1612021Revenue 2022: $204,417Expenses 2022: $117,020Net Income 2022: $87,3972022Revenue 2023: $205,879Expenses 2023: $169,699Net Income 2023: $36,1802023Revenue 2024: $87,640Expenses 2024: $106,116Net Income 2024: -$18,4762024Revenue 2025: $143,562Expenses 2025: $58,765Net Income 2025: $84,7972025

Highlighted filing

2015

Revenue$0
Expenses$623
Net Income-$623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Collect history of leaders civil rights

Program Services

DescriptionGrantsExpenses
RAISED SEED MONEY TO BEGIN PURPOSE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE MORSETreasurer-$0--
GERALD HURLEYChairman-$0--
GEORGE ANDREWSVice Chairman-$0--
JANICE ANDREWSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
C T and Octavia Vivian Museum and a
EIN
46-2631841
Address
PO BOX 11418, ATLANTA, GA 30310

Signing Officer

Name
Denise Morse
Title
Treasurer
Phone
7707137374
Signed
2016-03-30
Discuss with paid preparer
Yes

Preparer

Firm
PBS Tax and Accounting LLC
Address
9442 S Main St Suite 102, Jonesboro, GA 30236
Preparer
Wendy Powner
Phone
7704770088
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 105tax service 225po box 98secretary of state 195”

Raw XML Appendix116 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE MORSE
IRS990EZ/BooksInCareOfDetail/PhoneNum07707137374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 DIXLEEON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-623
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035506
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0623
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT HISTORY OF LEADERS CIVIL RIGHTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED SEED MONEY TO BEGIN PURPOSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0623
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARI
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044899
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044899
IRS990ScheduleA/TotalSupportAmt044899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 105TAX SERVICE 225PO BOX 98SECRETARY OF STATE 195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07707137374
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C T AND OCTAVIA VIVIAN MUSEUM AND A
ReturnHeader/Filer/BusinessNameControlTxt0CTAN
ReturnHeader/Filer/EIN0462631841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11418
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581913300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBS Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09442 S Main St Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030236
ReturnHeader/PreparerPersonGrp/PhoneNum07704770088
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Powner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-30T13:11:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,506
Liabilities
$0
Net assets
$35,506
Revenue
$0
Expenses
$623
Net income
-$623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$1.44$0.59$0.85
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.48$1.28$0.88$1.06$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.06$1.70$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.04$1.17$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.09$2.02$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.34$0.38$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.61$0.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.37$0.07$0.30