Civic Intelligence

Georgia Tech Facilities Inc.

990T • Fiscal year 2024 • EIN 52-1442293

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

225 North Avenue Lyman HallAtlanta, GA 30332

(404) 894-8148

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0-$200MAssets 2011: $295,590,070Liabilities 2011: $315,289,414Net Assets 2011: -$19,699,3442011Assets 2012: $282,215,033Liabilities 2012: $304,671,006Net Assets 2012: -$22,455,9732012Assets 2013: $265,519,966Liabilities 2013: $292,030,742Net Assets 2013: -$26,510,7762013Assets 2014: $273,298,381Liabilities 2014: $300,173,512Net Assets 2014: -$26,875,1312014Assets 2015: $260,614,602Liabilities 2015: $289,241,582Net Assets 2015: -$28,626,9802015Assets 2016: $248,121,710Liabilities 2016: $278,066,907Net Assets 2016: -$29,945,1972016Assets 2017: $238,661,113Liabilities 2017: $267,711,900Net Assets 2017: -$29,050,7872017Assets 2018: $294,331,729Liabilities 2018: $301,050,100Net Assets 2018: -$6,718,3712018Assets 2019: $447,415,435Liabilities 2019: $407,031,569Net Assets 2019: $40,383,8662019Assets 2020: $429,950,395Liabilities 2020: $388,222,659Net Assets 2020: $41,727,7362020Assets 2021: $407,064,936Liabilities 2021: $364,534,598Net Assets 2021: $42,530,3382021Assets 2022: $373,740,668Liabilities 2022: $331,295,599Net Assets 2022: $42,445,0692022Assets 2023: $335,005,818Liabilities 2023: $315,652,735Net Assets 2023: $19,353,0832023Assets 2024: $394,829,399Liabilities 2024: $371,028,409Net Assets 2024: $23,800,9902024

Latest loaded filing

2024

Assets$394,829,399
Liabilities$371,028,409
Net Assets$23,800,990

Operations Trend

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

$60M$40M$20M$0-$20M-$40MRevenue 2011: $12,278,018Expenses 2011: $18,579,179Net Income 2011: -$6,301,1612011Revenue 2012: $12,003,065Expenses 2012: $14,759,699Net Income 2012: -$2,756,6342012Revenue 2013: $11,298,162Expenses 2013: $15,352,965Net Income 2013: -$4,054,8032013Revenue 2014: $11,634,277Expenses 2014: $11,998,632Net Income 2014: -$364,3552014Revenue 2015: $12,824,111Expenses 2015: $14,575,960Net Income 2015: -$1,751,8492015Revenue 2016: $13,113,308Expenses 2016: $14,431,525Net Income 2016: -$1,318,2172016Revenue 2017: $14,802,357Expenses 2017: $13,907,947Net Income 2017: $894,4102017Revenue 2018: $35,908,659Expenses 2018: $13,576,243Net Income 2018: $22,332,4162018Revenue 2019: $15,798,388Expenses 2019: $14,782,066Net Income 2019: $1,016,3222019Revenue 2020: $14,723,170Expenses 2020: $13,340,454Net Income 2020: $1,382,7162020Revenue 2021: $14,504,049Expenses 2021: $14,332,503Net Income 2021: $171,5462021Revenue 2022: $11,738,325Expenses 2022: $11,780,284Net Income 2022: -$41,9592022Revenue 2023: $20,637,393Expenses 2023: $43,729,379Net Income 2023: -$23,091,9862023Revenue 2024: $39,978,256Expenses 2024: $35,530,349Net Income 2024: $4,447,9072024

Latest loaded filing

2024

Revenue$39,978,256
Expenses$35,530,349
Net Income$4,447,907
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

The purpose for which the corporation is organized is to promote and support the georgia institute of technology, an instrumentality of the board of regents of the state university system of georgia and to erect such suitable buildings and other facilities as may be appropriate to the needs and goals of the institute. Georgia tech facilities, inc. Provided financing as appropriate to meet the needs and goals of the georgia institute of technology.

Filing and Contact Details

Filer

Filer Name
Georgia Tech Facilities Inc
EIN
52-1442293
Address
225 NORTH AVENUE LYMAN HALL, ATLANTA, GA 30332

Signing Officer

Name
Thomas J Pierce
Title
Treasurer
Phone
4048948148
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 2100, ATLANTA, GA 30363
Phone
4048746244
Raw XML Appendix124 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
IRS3800/AdjustedExcessNetRegularTaxAmt00
IRS3800/AdjustedNetIncomeTaxAmt00
IRS3800/AdjustedRegTaxBeforeCreditAmt00
IRS3800/AllwGenAndEligSmllBusCfwdCrAmt00
IRS3800/AllwGenAndEligSmllBusCybkCrAmt00
IRS3800/AllwGenBusCrFromNonPssvActyAmt047616
IRS3800/CAMTAndBEATInd0false
IRS3800/CarryBackGeneralBusinessCrAmt00
IRS3800/CertainAllowableCreditsAmt00
IRS3800/CurrentYearCreditAllowedAmt00
IRS3800/CurrYearPassiveActyCreditsAmt00
IRS3800/CYCreditsNotAllwAgainstTMTAmt00
IRS3800/CYGeneralBusCrCarryforwardAmt00
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/ExcessNetRegularTaxAmt00
IRS3800/ForeignTaxCreditAmt00
IRS3800/Form3468PartVICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt00
IRS3800/Form3468PartVICYCreditsGrp/CYGeneralBusinessCrItemCnt01
IRS3800/Form3468PartVICYCreditsGrp/ElectivePaymentRegistrationNum0PJ00124002XW
IRS3800/Form3468PartVICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt047616
IRS3800/Form3468PartVICYCreditsGrp/GrossElectivePymtElectionAmt047616
IRS3800/Form3468PartVICYCreditsGrp/NetElectivePymtElectionAmt047616
IRS3800/Form3468PartVICYCreditsGrp/TotalGeneralBusCreditsAmt00
IRS3800/GBCFromPssvActyAllPartsAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/CYAndPYPassiveActyCrAllwCYAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt047616
IRS3800/GenBusCYCreditsSubTot2Grp/GrossElectivePymtElectionAmt047616
IRS3800/GenBusCYCreditsSubTot2Grp/NetElectivePymtElectionAmt047616
IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt00
IRS3800/GenBusCYCreditsSubTotGrp/CYAndPYPassiveActyCrAllwCYAmt00
IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt00
IRS3800/GenBusEligSmllBusPssvActyCrAmt00
IRS3800/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GreaterExcessOrTimesPctAmt00
IRS3800/NetIncmTaxLessGreaterExcessAmt00
IRS3800/NetIncomeTaxAmt00
IRS3800/NetIncomeTaxLessPctExcessAmt00
IRS3800/NetRegularTaxAmt00
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt00
IRS3800/OtherSpecifiedAllwGenBusCrAmt00
IRS3800/PassiveActyAllowedForTYAmt00
IRS3800/PssvActyForGenBusCrAllowedAmt00
IRS3800/RegularTaxBeforeCreditsAmt00
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt00
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt00
IRS3800/SubSmllrFromNetLessGreaterAmt00
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt00
IRS3800/TentativeMinimumTaxAmt00
IRS3800/TentativeMinimunTaxTimesPctAmt00
IRS3800/TotAllwGenAndEligSmllBusCrAmt047616
IRS3800/TotalPassiveActivityCreditAmt00
IRS3800/TotalTaxCreditsAmt00
IRS3800/TotEmpwrZoneGenBusCreditsAmt00
IRS3800/TotGenBusCYCreditAmtGrp/CYAndPYPassiveActyCrAllwCYAmt00
IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt047616
IRS3800/TotGenBusCYCreditAmtGrp/GrossElectivePymtElectionAmt047616
IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt047616
IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt00
IRS990T/BooksInCareOfDetail/PersonNm0225 NORTH AVE LYMAN HALL ATLANTA
IRS990T/BooksInCareOfDetail/PhoneNum04048948148
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 North Ave Lyman Hall
IRS990T/BooksInCareOfDetail/USAddress/CityNm0atlanta
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd030318
IRS990T/ElectivePaymentAmt047616
IRS990T/ElectivePaymentInd0X
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt047616
IRS990T/OverpaymentSection/RefundAmt047616
IRS990TScheduleA/ExploitedActivityDesc00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0233000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc00
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt047616
IRS990T/TotalTaxAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048948148
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA TECH FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0521442293
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 NORTH AVENUE LYMAN HALL
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920749631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & HOWARD ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 17TH STREET NW SUITE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030363
ReturnHeader/PreparerPersonGrp/PhoneNum04048746244
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/ReturnTs02025-05-14T11:30:15-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$395$371$23.8$40.0$35.5$4.45
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$335$316$19.4$20.6$43.7$23.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$374$331$42.4$11.7$11.8$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$407$365$42.5$14.5$14.3$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$430$388$41.7$14.7$13.3$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$447$407$40.4$15.8$14.8$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$294$301$6.72$35.9$13.6$22.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$268$29.1$14.8$13.9$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$248$278$29.9$13.1$14.4$1.32
2015Detailed filing. Detailed filing data is available for this year.$261$289$28.6$12.8$14.6$1.75
2014Summary only. Only limited summary data is available for this year.$273$300$26.9$11.6$12.0$0.36
2013Summary only. Only limited summary data is available for this year.$266$292$26.5$11.3$15.4$4.05
2012Summary only. Only limited summary data is available for this year.$282$305$22.5$12.0$14.8$2.76
2011Summary only. Only limited summary data is available for this year.$296$315$19.7$12.3$18.6$6.30