Civic Intelligence

Ida Cason Callaway Foundation

EIN 58-0607075 • 501(c)3 • Pine Mountain, GA

View Organization Page

Profile

Connecting man and nature in a way that respects both.

Highway 27Pine Mountain, GA 31822

callawaygardens.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

3.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$37,604,301

Up $1,167,683 (+3.2%) from 2023

Liabilities

Down

$3,370,095

Down $7,045 (-0.2%) from 2023

Net Assets

Up

$34,234,206

Up $1,174,728 (+3.6%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

Down

$2,072,081

Down $399,977 (-16%) from 2023

Expenses

Up

$1,215,990

Up $7,310 (+0.6%) from 2023

Net Income

Down

$856,091

Down $407,287 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $44,305,658Liabilities 2010: $9,581,347Net Assets 2010: $34,724,3112010Assets 2011: $36,604,435Liabilities 2011: $9,034,283Net Assets 2011: $27,570,1522011Assets 2012: $54,883,402Liabilities 2012: $11,593,229Net Assets 2012: $43,290,1732012Assets 2013: $52,412,506Liabilities 2013: $11,452,118Net Assets 2013: $40,960,3882013Assets 2014: $48,854,305Liabilities 2014: $11,254,338Net Assets 2014: $37,599,9672014Assets 2015: $50,032,521Liabilities 2015: $10,695,168Net Assets 2015: $39,337,3532015Assets 2016: $55,363,338Liabilities 2016: $11,236,140Net Assets 2016: $44,127,1982016Assets 2017: $50,919,945Liabilities 2017: $10,938,795Net Assets 2017: $39,981,1502017Assets 2018: $50,189,576Liabilities 2018: $10,337,547Net Assets 2018: $39,852,0292018Assets 2019: $49,184,952Liabilities 2019: $10,169,171Net Assets 2019: $39,015,7812019Assets 2020: $48,458,160Liabilities 2020: $11,059,110Net Assets 2020: $37,399,0502020Assets 2021: $56,325,456Liabilities 2021: $11,659,387Net Assets 2021: $44,666,0692021Assets 2022: $36,678,708Liabilities 2022: $5,338,067Net Assets 2022: $31,340,6412022Assets 2023: $36,436,618Liabilities 2023: $3,377,140Net Assets 2023: $33,059,4782023Assets 2024: $37,604,301Liabilities 2024: $3,370,095Net Assets 2024: $34,234,2062024

Highlighted filing

2024

Assets$37,604,301
Liabilities$3,370,095
Net Assets$34,234,206
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $10,275,0862010Expenses 2011: $10,330,3742011Expenses 2012: $9,946,3702012Revenue 2013: $6,563,166Expenses 2013: $9,165,400Net Income 2013: -$2,602,2342013Revenue 2014: $5,875,557Expenses 2014: $8,904,950Net Income 2014: -$3,029,3932014Revenue 2015: $10,602,567Expenses 2015: $8,790,302Net Income 2015: $1,812,2652015Revenue 2016: $12,462,518Expenses 2016: $7,779,091Net Income 2016: $4,683,4272016Revenue 2017: $4,236,891Expenses 2017: $8,604,835Net Income 2017: -$4,367,9442017Revenue 2018: $8,564,242Expenses 2018: $8,533,608Net Income 2018: $30,6342018Revenue 2019: $6,676,232Expenses 2019: $7,798,437Net Income 2019: -$1,122,2052019Revenue 2020: $4,681,748Expenses 2020: $7,116,998Net Income 2020: -$2,435,2502020Revenue 2021: $17,214,373Expenses 2021: $9,592,606Net Income 2021: $7,621,7672021Revenue 2022: $3,934,427Expenses 2022: $10,022,319Net Income 2022: -$6,087,8922022Revenue 2023: $2,472,058Expenses 2023: $1,208,680Net Income 2023: $1,263,3782023Revenue 2024: $2,072,081Expenses 2024: $1,215,990Net Income 2024: $856,0912024

Highlighted filing

2024

Revenue$2,072,081
Expenses$1,215,990
Net Income$856,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,604,301
Liabilities
$3,370,095
Net assets
$34,234,206
Revenue
$2,072,081
Expenses
$1,215,990
Net income
$856,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.6$3.37$34.2$2.07$1.22$0.86
2023Detailed filing. Detailed filing data is available for this year.$36.4$3.38$33.1$2.47$1.21$1.26
2022Detailed filing. Detailed filing data is available for this year.$36.7$5.34$31.3$3.93$10.0$6.09
2021Detailed filing. Detailed filing data is available for this year.$56.3$11.7$44.7$17.2$9.59$7.62
2020Detailed filing. Detailed filing data is available for this year.$48.5$11.1$37.4$4.68$7.12$2.44
2019Detailed filing. Detailed filing data is available for this year.$49.2$10.2$39.0$6.68$7.80$1.12
2018Detailed filing. Detailed filing data is available for this year.$50.2$10.3$39.9$8.56$8.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$50.9$10.9$40.0$4.24$8.60$4.37
2016Detailed filing. Detailed filing data is available for this year.$55.4$11.2$44.1$12.5$7.78$4.68
2015Detailed filing. Detailed filing data is available for this year.$50.0$10.7$39.3$10.6$8.79$1.81
2014Detailed filing. Detailed filing data is available for this year.$48.9$11.3$37.6$5.88$8.90$3.03
2013Detailed filing. Detailed filing data is available for this year.$52.4$11.5$41.0$6.56$9.17$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$11.6$43.3$9.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$9.03$27.6$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$9.58$34.7$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$2,072,423
Mission and Program Overview

Mission

Connecting man and nature in a way that respects both.

Connecting man and nature in a way that respects both man and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,671,954$18,737,970▼ $933,984
Land, Buildings, and Equipment, Net$9,589,679$9,301,119▼ $288,560
Investments in Publicly Traded Securities$4,397,116$5,126,819▲ $729,703
Cash and Non-Interest-Bearing Accounts$2,443,253$4,224,812▲ $1,781,559
Accounts Receivable$238,269$212,694▼ $25,575
Prepaid Expenses and Deferred Charges$12,093$887▼ $11,206
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$36,436,618$37,604,301▲ $1,167,683
Other Assets Total$84,254$0▼ $84,254
Liabilities
Deferred Revenue$2,995,364$2,995,364→ $0
Accounts Payable and Accrued Expenses$381,776$374,731▼ $7,045
Other Liabilities$0$0→ $0
Total Liabilities$3,377,140$3,370,095▼ $7,045
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,233,777$20,359,095▲ $5,125,318
Net Assets Without Donor Restrictions$17,825,701$13,875,111▼ $3,950,590
Total Net Assets Fund Balance$33,059,478$34,234,206▲ $1,174,728
Total Liabilities and Net Assets / Fund Balance$36,436,618$37,604,301▲ $1,167,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,359,532$15,297,074$18,656,606
Leasehold Improvements$2,757,275$11,053,997$13,811,272
Land$1,929,804-$1,929,804
Other Land Buildings$1,126,925$399,139$1,526,064
Equipment$127,583$895,913$1,023,496
Closely Held Equity Interests$18,737,970--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,233,777---$15,233,777
2023$15,087,968-▲ $284,311$138,502$15,233,777
2022$15,188,590-▼ $113,841$-13,219$15,087,968
2021$15,301,429-▲ $268,215$381,054$15,188,590
2020$14,970,208$250,000▲ $183,162$101,941$15,301,429
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jane CooperChairman of the Board
Chris LutzPresident
Chris HerschendTrustee
Mason LamptonTrustee
Katherine WilsonSecretary
Brad PetersonTreasurer - Beg 9/24
Douglas RutledgeTreasurer - End 9/24
Revenue and Support

Revenue Composition

Contributions and Grants
$132,816
Program Service Revenue
$957,099
Investment Income
$303,015
Other Revenue
$679,151
All Other Contributions
$132,816
Change in Net Assets
$856,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,215,990
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$589,861--$589,861
Advertising$345,340--$345,340
Fees for Services Legal-$129,548-$129,548
Fees for Services Other$84,852$0$0$84,852
Office Expenses$36,981$7,043-$44,024
Occupancy$18,258--$18,258
Insurance$3,868--$3,868
Travel$239--$239
Total Functional Expenses$1,079,399$136,591$0$1,215,990
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“KATHERINE WILSON, DOUGLAS RUTLEDGE, AND BRAD PETERSON - Business relationship”

Form 990, Part VI, Line 3 Delegation of management duties

“The foundation's management and operations are performed under a third party agreement with related organization callaway gardens resort, inc. The board approved the shared services agreement.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an independent accounting firm. The form 990 is then provided to management for review and the board reviewed the form 990 after filing.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ida Cason Callaway Foundation
EIN
58-0607075
Phone
7063242234
Address
HIGHWAY 27, PINE MOUNTAIN, GA 31822

Signing Officer

Name
Katherine Wilson
Title
Secretary
Phone
7063242234
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
150

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Krystal Creach
Phone
4178658701
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

“The artwork of athos menaboni is displayed as an exhibit at the the discovery center of the gardens. The artwork displayed depicts nature scenes and promotes man's awareness of nature.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Donor restricted endowment funds are investments in perpetuity, the income of which is subject to expenditure for specified purposes as provided by the donor.”

Raw XML AppendixShowing 400 of 533 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/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KATHERINE WILSON
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ARTWORK OF ATHOS MENABONI IS DISPLAYED AS AN EXHIBIT AT THE THE DISCOVERY CENTER OF THE GARDENS. THE ARTWORK DISPLAYED DEPICTS NATURE SCENES AND PROMOTES MAN'S AWARENESS OF NATURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONOR RESTRICTED ENDOWMENT FUNDS ARE INVESTMENTS IN PERPETUITY, THE INCOME OF WHICH IS SUBJECT TO EXPENDITURE FOR SPECIFIED PURPOSES AS PROVIDED BY THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part III, Line 4 Collections of art - description of collections
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part V, Line 4 Intended uses of endowment funds
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHERINE WILSON, DOUGLAS RUTLEDGE, AND BRAD PETERSON - Business relationship

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