Civic Intelligence

Ida Cason Callaway Foundation

990 • Fiscal year 2012 • EIN 58-0607075

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileCallawayGardens.com

View Organization Page

Highway 2731822
Siviq Scores

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

Liabilities / Assets

36th percentile

0.21x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

50%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$54,883,402

Up $18,278,967 (+50%) from 2011

Net Assets

Up

$43,290,173

Up $15,720,021 (+57%) from 2011

Liabilities

Up

$11,593,229

Up $2,558,946 (+28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,946,370

Down $384,004 (-3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2012

Assets$54,883,402
Liabilities$11,593,229
Net Assets$43,290,173
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$9,946,370
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$43,786,114
Mission and Program Overview

Mission

Connecting man and nature in a way that respects both.

Filing and Contact Details

Filer

EIN
58-0607075
Raw XML AppendixShowing 400 of 715 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/Description0The purpose of the Foundation is to engage in charitible, religious, educational & eleemosynary work to promote and operate organizations for the physical, moral, social and religious betterment of mankind. Gate admissions statistics show that approximately 382,300 persons entered Callaway Gardens to experience the horticultural, religious and educational aspects of the Gardens.
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IRS990ScheduleA/PublicSupportPercentage50900.90090
IRS990ScheduleA/PublicSupportTotal509040643676
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year030200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years021193
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0229607
IRS990ScheduleA/SupportFromDQPsEtc/Total0311200
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011188225
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07102218
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07606195
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07458642
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07599596
IRS990ScheduleA/Total509/Total040954876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012100156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07953335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08291938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08240956

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,883,402
Liabilities
$11,593,229
Net assets
$43,290,173
Revenue
-
Expenses
$9,946,370
Net income
-
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