Civic Intelligence

Bgv Foundation Inc.

990 • Fiscal year 2017 • EIN 54-2064820

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A
215 West North StreetValdosta, GA 31601

(229) 242-0676

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

570%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$8,944,691

Down $1,851,978 (-17%) from 2016

Net Assets

Down

$8,944,691

Down $1,851,978 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin7th percentile

Revenue

Up

$5,217,003

Up $4,437,881 (+570%) from 2016

Expenses

Up

$7,317,377

Up $7,041,636 (+2554%) from 2016

Net Income

Down

-$2,100,374

Down $2,603,755 (-517%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,863,840Liabilities 2010: $2,460,000Net Assets 2010: $6,403,8402010Assets 2011: $9,033,185Liabilities 2011: $1,920,000Net Assets 2011: $7,113,1852011Assets 2012: $9,227,936Liabilities 2012: $1,380,000Net Assets 2012: $7,847,9362012Assets 2013: $9,514,744Liabilities 2013: $844,997Net Assets 2013: $8,669,7472013Assets 2014: $9,757,543Liabilities 2014: $2,992Net Assets 2014: $9,754,5512014Assets 2015: $10,170,870Liabilities 2015: $0Net Assets 2015: $10,170,8702015Assets 2016: $10,796,669Liabilities 2016: $0Net Assets 2016: $10,796,6692016Assets 2017: $8,944,691Liabilities 2017: $0Net Assets 2017: $8,944,6912017Assets 2018: $8,849,879Liabilities 2018: $0Net Assets 2018: $8,849,8792018Assets 2019: $8,304,232Liabilities 2019: $4,802Net Assets 2019: $8,299,4302019Assets 2020: $7,961,585Liabilities 2020: $13,744Net Assets 2020: $7,947,8412020Assets 2021: $7,881,575Liabilities 2021: $9,601Net Assets 2021: $7,871,9742021Assets 2022: $16,020,168Liabilities 2022: $12,000Net Assets 2022: $16,008,1682022Assets 2023: $16,339,119Liabilities 2023: $1,823Net Assets 2023: $16,337,2962023Assets 2024: $17,074,392Liabilities 2024: $574,189Net Assets 2024: $16,500,2032024

Highlighted filing

2017

Assets$8,944,691
Liabilities$0
Net Assets$8,944,691
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,544,261Expenses 2010: $298,287Net Income 2010: $1,245,9742010Revenue 2011: $1,581,775Expenses 2011: $749,457Net Income 2011: $832,3182011Revenue 2012: $1,062,958Expenses 2012: $296,335Net Income 2012: $766,6232012Revenue 2013: $1,200,658Expenses 2013: $344,311Net Income 2013: $856,3472013Revenue 2014: $1,363,041Expenses 2014: $310,117Net Income 2014: $1,052,9242014Revenue 2015: $761,463Expenses 2015: $260,508Net Income 2015: $500,9552015Revenue 2016: $779,122Expenses 2016: $275,741Net Income 2016: $503,3812016Revenue 2017: $5,217,003Expenses 2017: $7,317,377Net Income 2017: -$2,100,3742017Revenue 2018: $920,202Expenses 2018: $631,110Net Income 2018: $289,0922018Revenue 2019: $716,908Expenses 2019: $1,533,170Net Income 2019: -$816,2622019Revenue 2020: $127,639Expenses 2020: $517,139Net Income 2020: -$389,5002020Revenue 2021: $122,289Expenses 2021: $458,070Net Income 2021: -$335,7812021Revenue 2022: $8,970,929Expenses 2022: $834,735Net Income 2022: $8,136,1942022Revenue 2023: $1,125,011Expenses 2023: $792,633Net Income 2023: $332,3782023Revenue 2024: $1,138,175Expenses 2024: $975,268Net Income 2024: $162,9072024

Highlighted filing

2017

Revenue$5,217,003
Expenses$7,317,377
Net Income-$2,100,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$5,547,593
Mission and Program Overview

Mission

(SEE SCHEDULE O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,796,669$8,944,691▼ $1,851,978
Land, Buildings, and Equipment, Net-$4,844,694-
Investments in Publicly Traded Securities$2,838,766$3,299,179▲ $460,413
Savings and Temporary Cash Investments$1,175,248$538,165▼ $637,083
Other Notes and Loans Receivable, Net$6,772,756$251,125▼ $6,521,631
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,796,669$8,944,691▼ $1,851,978
Other Assets Total$9,899$11,528▲ $1,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,796,669$8,944,691▼ $1,851,978
Total Liabilities and Net Assets / Fund Balance$10,796,669$8,944,691▼ $1,851,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,922,865$2,364,846$6,287,711
Land$921,829-$921,829
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
David S Waller JrCEO & Director
Brian FlemmingDirector
Bryan WilliamsDirector
Jack LangdaleDirector
Neal BradleyDirector
Trav PaulkDirector
William HowardDirector
Byrd SimmonsCFO
Robert L SoperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,093,297
Program Service Revenue
$0
Investment Income
$122,076
Other Revenue
$1,630
All Other Contributions
$68,370
Change in Net Assets
$-2,100,374

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$5,024,927Book Value
Total Noncash Contributions1$5,024,927-

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,228
Revenue Not Reported on Financial Statements
$5,029,775
Revenue Not Reported on Form 990
$225,368
Other Revenue Adjustments
$5,029,775
Total Revenue per Audited Statements
$412,596
Total Revenue per Form 990
$5,217,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,317,377
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
Depreciation Depletion$285,148--$285,148
Other Expenses$479,174$23,028-$23,028
All Other Expenses-$5,217-$5,217
Total Functional Expenses$7,264,322$53,055$0$7,317,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,317,377
Expenses Not Reported on Financial Statements$6,523,027
Other Expense Adjustments$6,523,027
Total Expenses per Audited Statements$813,582
Expenses per Audited Statements$794,350
Expenses Not Reported on Form 990$19,232
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
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
Yes
Backup withholding compliance
No
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 return is reviewed by the chief financial officer, prior to signing and filing of the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The bgv foundation constantly monitors relationships for the purpose of identifying conflicts. The bgv foundation has not encountered any issues with conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The bgv foundation is located at 215 west north street, valdosta, georgia. All organizational and governing documents, conflict of interest policy and financial records along with audited financial statements are held at this location. Upon request, this information will be made available for inspection during normal business hours, which are monday thru friday from 9:00am to 5:00pm.”

Filing and Contact Details

Filer

Filer Name
Bgv Foundation Inc
EIN
54-2064820
Phone
2292420676
Address
215 WEST NORTH STREET, VALDOSTA, GA 31601

Signing Officer

Name
Byrd Simmons
Title
CFO
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
18

Preparer

Firm
Simmons & Harrell PC
Address
411 N Ashley St, Valdosta, GA 31601
Preparer
James D Harrell CPA
Phone
2292443556
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1 - Mission

“Organization mission statementthe foundation is organized and shall be operated solely for the purpose of accepting, managing, investing and dispersing funds directly to the boys & girls club of valdosta, inc. To aid in the support of the programs of the boys & girls club of valdosta, inc., whether by funding program costs and/or by funding the acquisition, construction, maintenance and/or rehabilitation of program facilities.”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Interest income $4848 transfers of land & buildings $5024927”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Promises to give $0 uncollectable pledges written off $18872 contributions $360 rounding $0”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Promises to give boys & girls club $6500000 investment advisory fees netted $23027”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01600
IRS990/NetUnrlzdGainsLossesInvstAmt0248396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05024927
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09899
IRS990/OtherAssetsTotalGrp/EOYAmt011528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BGCV UNWIND NMTC
IRS990/OtherExpensesGrp/Desc1BOYS & GIRLS CLUB OF VAL
IRS990/OtherExpensesGrp/Desc2LEGAL & PROFESSIONAL
IRS990/OtherExpensesGrp/Desc3INVESTMENT ADVISORY FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123028
IRS990/OtherExpensesGrp/ProgramServicesAmt06500000
IRS990/OtherExpensesGrp/ProgramServicesAmt1479174
IRS990/OtherExpensesGrp/TotalAmt06500000
IRS990/OtherExpensesGrp/TotalAmt1479174
IRS990/OtherExpensesGrp/TotalAmt224810
IRS990/OtherExpensesGrp/TotalAmt323028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH VALUE LIFE INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06772756
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0251125
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0451830
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275741
IRS990/PYOtherRevenueAmt042
IRS990/PYRevenuesLessExpensesAmt0503381
IRS990/PYTotalExpensesAmt0275741
IRS990/PYTotalRevenueAmt0779122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2100374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05024927
IRS990/RentalIncomeOrLossGrp/RealAmt01600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010796669
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08944691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01175248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538165
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237067775
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06979174
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF VALDOSTA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt06979174
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03922865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02364846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06287711
IRS990ScheduleD/ExpensesNotReportedAmt019232
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06523027
IRS990ScheduleD/ExpensesSubtotalAmt0794350
IRS990ScheduleD/LandGrp/BookValueAmt0921829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0921829
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0248396
IRS990ScheduleD/OtherExpensesIncludedAmt019232
IRS990ScheduleD/OtherExpensesNotIncludedAmt06523027
IRS990ScheduleD/OtherRevenueAmt0-23028
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05029775
IRS990ScheduleD/RevenueNotReportedAmt0225368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05029775
IRS990ScheduleD/RevenueSubtotalAmt0187228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $4848 TRANSFERS OF LAND & BUILDINGS $5024927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROMISES TO GIVE $0 UNCOLLECTABLE PLEDGES WRITTEN OFF $18872 CONTRIBUTIONS $360 ROUNDING $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROMISES TO GIVE BOYS & GIRLS CLUB $6500000 INVESTMENT ADVISORY FEES NETTED $23027
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04844694
IRS990ScheduleD/TotalExpensesPerForm990Amt07317377
IRS990ScheduleD/TotalRevenuePerForm990Amt05217003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813582
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0BOOK VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt05024927
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, PRIOR TO SIGNING AND FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BGV FOUNDATION CONSTANTLY MONITORS RELATIONSHIPS FOR THE PURPOSE OF IDENTIFYING CONFLICTS. THE BGV FOUNDATION HAS NOT ENCOUNTERED ANY ISSUES WITH CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BGV FOUNDATION IS LOCATED AT 215 WEST NORTH STREET, VALDOSTA, GEORGIA. ALL ORGANIZATIONAL AND GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL RECORDS ALONG WITH AUDITED FINANCIAL STATEMENTS ARE HELD AT THIS LOCATION. UPON REQUEST, THIS INFORMATION WILL BE MADE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS, WHICH ARE MONDAY THRU FRIDAY FROM 9:00AM TO 5:00PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MISSION STATEMENTTHE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED SOLELY FOR THE PURPOSE OF ACCEPTING, MANAGING, INVESTING AND DISPERSING FUNDS DIRECTLY TO THE BOYS & GIRLS CLUB OF VALDOSTA, INC. TO AID IN THE SUPPORT OF THE PROGRAMS OF THE BOYS & GIRLS CLUB OF VALDOSTA, INC., WHETHER BY FUNDING PROGRAM COSTS AND/OR BY FUNDING THE ACQUISITION, CONSTRUCTION, MAINTENANCE AND/OR REHABILITATION OF PROGRAM FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part 1, Line 1 - Mission
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BGCV LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04844693
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO HOLD LAND & BUILDINGS IN SUPPORT OF THE MISSION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0215 WEST NORTH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0VALDOSTA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd031601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,944,691
Liabilities
$0
Net assets
$8,944,691
Revenue
$5,217,003
Expenses
$7,317,377
Net income
-$2,100,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.57$16.5$1.14$0.98$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$1.13$0.79$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.01$16.0$8.97$0.83$8.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.01$7.87$0.12$0.46$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.01$7.95$0.13$0.52$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.00$8.30$0.72$1.53$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.00$8.85$0.92$0.63$0.29
2017Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$5.22$7.32$2.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.78$0.28$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$0.76$0.26$0.50
2014Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.75$1.36$0.31$1.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.84$8.67$1.20$0.34$0.86
2012Summary only. Only limited summary data is available for this year.$9.23$1.38$7.85$1.06$0.30$0.77
2011Summary only. Only limited summary data is available for this year.$9.03$1.92$7.11$1.58$0.75$0.83
2010Summary only. Only limited summary data is available for this year.$8.86$2.46$6.40$1.54$0.30$1.25
Peer Organizations

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