Civic Intelligence

Lockerly Arboretum Foundation

990PF • Fiscal year 2013 • EIN 58-1078686

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

1534 Irwinton Road31061

(478) 452-2111

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$70,298

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$8,015,197

Down $103,428 (-1.3%) from 2012

Net Assets

Down

$8,012,594

Down $106,031 (-1.3%) from 2012

Liabilities

Up

$2,603

Up $2,603 from 2012

Revenue

$339,596

No earlier filing loaded for comparison.

Expenses

Down

$440,552

Down $64,724 (-13%) from 2012

Net Income

-$100,956

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.

$15M$10M$5.0M$0Assets 2010: $7,993,510Liabilities 2010: $3,884Net Assets 2010: $7,989,6262010Assets 2011: $8,014,031Liabilities 2011: $0Net Assets 2011: $8,014,0312011Assets 2012: $8,118,625Liabilities 2012: $0Net Assets 2012: $8,118,6252012Assets 2013: $8,015,197Liabilities 2013: $2,603Net Assets 2013: $8,012,5942013Assets 2014: $8,644,931Liabilities 2014: $1,962Net Assets 2014: $8,642,9692014Assets 2015: $8,546,383Liabilities 2015: $5,730Net Assets 2015: $8,540,6532015Assets 2016: $8,826,054Liabilities 2016: $7,849Net Assets 2016: $8,818,2052016Assets 2017: $9,669,031Liabilities 2017: $47,394Net Assets 2017: $9,621,6372017Assets 2018: $8,884,325Liabilities 2018: $26,870Net Assets 2018: $8,857,4552018Assets 2019: $9,540,136Liabilities 2019: $4,696Net Assets 2019: $9,535,4402019Assets 2020: $9,927,360Liabilities 2020: $3,413Net Assets 2020: $9,923,9472020Assets 2021: $10,416,258Liabilities 2021: $7,771Net Assets 2021: $10,408,4872021Assets 2022: $8,547,802Liabilities 2022: $51,667Net Assets 2022: $8,496,1352022Assets 2023: $9,492,898Liabilities 2023: $8,870Net Assets 2023: $9,484,0282023Assets 2024: $9,820,546Liabilities 2024: $17,536Net Assets 2024: $9,803,0102024

Highlighted filing

2013

Assets$8,015,197
Liabilities$2,603
Net Assets$8,012,594

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $458,5412010Expenses 2011: $487,1692011Expenses 2012: $505,2762012Revenue 2013: $339,596Expenses 2013: $440,552Net Income 2013: -$100,9562013Revenue 2014: $1,063,514Expenses 2014: $433,140Net Income 2014: $630,3742014Revenue 2015: $386,951Expenses 2015: $489,267Net Income 2015: -$102,3162015Revenue 2016: $816,498Expenses 2016: $538,946Net Income 2016: $277,5522016Revenue 2017: $522,098Expenses 2017: $596,108Net Income 2017: -$74,0102017Revenue 2018: $462,188Expenses 2018: $608,296Net Income 2018: -$146,1082018Revenue 2019: $789,148Expenses 2019: $623,187Net Income 2019: $165,9612019Revenue 2020: $425,427Expenses 2020: $570,393Net Income 2020: -$144,9662020Revenue 2021: $921,245Expenses 2021: $589,281Net Income 2021: $331,9642021Revenue 2022: $634,556Expenses 2022: $643,918Net Income 2022: -$9,3622022Revenue 2023: $944,432Expenses 2023: $632,799Net Income 2023: $311,6332023Revenue 2024: $661,905Expenses 2024: $763,064Net Income 2024: -$101,1592024

Highlighted filing

2013

Revenue$339,596
Expenses$440,552
Net Income-$100,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GARNERExec DirectorFT$68,250$2,048$70,298
KATHY CHANDLERTrustee-$0--
JOE MANGUMVice President-$0--
DAVID EVANSPresident-$0--
SHERRILL JONESSecretary Treasurer-$0--
JAN FLYNNTrustee-$0--
DOUG OETTERTrustee-$0--
JONI SMITHTrustee-$0--
BRUCE VAUGHNTrustee-$0--
AL WOODSTrustee-$0--
RODGER FLOTTATrustee-$0--
DEDE ROACHTrustee-$0--
Filing and Contact Details

Filer

EIN
58-1078686

Signing Officer

Name
James Garner
Title
Exec Director
Phone
4784522112
Signed
2014-06-25
Discuss with paid preparer
No

Preparer

Preparer
Marcia W Hatcher CPA
Phone
4784522111
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4516500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt481600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt50300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52120
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt547020
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5512950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5722000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5813872
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5914622
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt60565
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt615556
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt621500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt632607
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt644927
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt653000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt661595
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67895
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt68600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt698850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt701020
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt712889
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7216326
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt735870
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt743713
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt168700
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1718223
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt194740
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20237
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21114
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23666
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24166
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt251500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2755
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt281500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29750
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3222
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35202
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36325
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt375850
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38988
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt390
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt420
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt431972
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt440
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt451650
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4695
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4727
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5060
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5224
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt54351
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt55647
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5680
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt570
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt581387
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt591462
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60113
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61556
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt62150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt63261
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt64328
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt65200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt66159
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6789
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6860
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt69885
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70102
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71289
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt721633
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt73294
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt74186
DepreciationSchedule/DepreciationPropertyGrp/LifeRt020
DepreciationSchedule/DepreciationPropertyGrp/LifeRt120
DepreciationSchedule/DepreciationPropertyGrp/LifeRt220
DepreciationSchedule/DepreciationPropertyGrp/LifeRt320
DepreciationSchedule/DepreciationPropertyGrp/LifeRt420
DepreciationSchedule/DepreciationPropertyGrp/LifeRt520
DepreciationSchedule/DepreciationPropertyGrp/LifeRt610
DepreciationSchedule/DepreciationPropertyGrp/LifeRt710
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95
DepreciationSchedule/DepreciationPropertyGrp/LifeRt103
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1420
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1510
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1620
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1720

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.82$0.02$9.80$0.66$0.76$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.49$0.01$9.48$0.94$0.63$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.05$8.50$0.63$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$0.92$0.59$0.33
2020Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.92$0.43$0.57$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$0.79$0.62$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.88$0.03$8.86$0.46$0.61$0.15
2017Detailed filing. Detailed filing data is available for this year.$9.67$0.05$9.62$0.52$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.83$0.01$8.82$0.82$0.54$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.55$0.01$8.54$0.39$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$1.06$0.43$0.63
2013Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.01$0.34$0.44$0.10
2012Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.51
2011Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.49
2010Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.46