Civic Intelligence

Winshape Foundation Inc.

990PF • Fiscal year 2017 • EIN 58-1595471

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile

View Organization Page

5200 Buffington RoadAtlanta, GA 30349

(404) 765-8000

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.20x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Net Margin

5th percentile

-24%

Higher net margin than 5% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

26th percentile

$381,753

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • $250M-$1B nonprofits • Source year 2017

Asset Growth

12th percentile

-1.8%

Faster asset growth than 12% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-35%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$383,171,505

Down $7,204,153 (-1.8%) from 2016

Net Assets

Down

$376,165,761

Down $8,531,449 (-2.2%) from 2016

Liabilities

Up

$7,005,744

Up $1,327,296 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin5th percentile

Revenue

Down

$35,907,319

Down $19,280,047 (-35%) from 2016

Expenses

Up

$44,438,769

Up $3,831,748 (+9.4%) from 2016

Net Income

Down

-$8,531,450

Down $23,111,795 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $63,506,324Liabilities 2010: $1,175,518Net Assets 2010: $62,330,8062010Assets 2011: $67,772,755Liabilities 2011: $978,392Net Assets 2011: $66,794,3632011Assets 2012: $71,081,829Liabilities 2012: $1,283,035Net Assets 2012: $69,798,7942012Assets 2013: $73,836,446Liabilities 2013: $1,286,345Net Assets 2013: $72,550,1012013Assets 2014: $379,605,718Liabilities 2014: $1,843,140Net Assets 2014: $377,762,5782014Assets 2015: $376,133,252Liabilities 2015: $6,016,385Net Assets 2015: $370,116,8672015Assets 2016: $390,375,658Liabilities 2016: $5,678,448Net Assets 2016: $384,697,2102016Assets 2017: $383,171,505Liabilities 2017: $7,005,744Net Assets 2017: $376,165,7612017Assets 2018: $382,627,658Liabilities 2018: $13,951,097Net Assets 2018: $368,676,5612018Assets 2019: $378,636,705Liabilities 2019: $19,929,515Net Assets 2019: $358,707,1902019Assets 2020: $1,771,603,648Liabilities 2020: $24,919,138Net Assets 2020: $1,746,684,5102020Assets 2021: $1,733,664,901Liabilities 2021: $26,518,877Net Assets 2021: $1,707,146,0242021Assets 2022: $1,560,308,968Liabilities 2022: $25,454,725Net Assets 2022: $1,534,854,2432022

Highlighted filing

2017

Assets$383,171,505
Liabilities$7,005,744
Net Assets$376,165,761
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400M$200M$0-$200MExpenses 2010: $23,474,4712010Expenses 2011: $27,748,0742011Expenses 2012: $26,372,6992012Revenue 2013: $31,353,333Expenses 2013: $28,602,026Net Income 2013: $2,751,3072013Revenue 2014: $336,125,773Expenses 2014: $30,937,635Net Income 2014: $305,188,1382014Revenue 2015: $27,986,445Expenses 2015: $35,632,156Net Income 2015: -$7,645,7112015Revenue 2016: $55,187,366Expenses 2016: $40,607,021Net Income 2016: $14,580,3452016Revenue 2017: $35,907,319Expenses 2017: $44,438,769Net Income 2017: -$8,531,4502017Revenue 2018: $46,932,758Expenses 2018: $49,302,269Net Income 2018: -$2,369,5112018Revenue 2019: $47,001,512Expenses 2019: $53,622,328Net Income 2019: -$6,620,8162019Revenue 2020: $117,710,387Expenses 2020: $66,950,521Net Income 2020: $50,759,8662020Revenue 2021: $22,099,572Expenses 2021: $60,673,749Net Income 2021: -$38,574,1772021Revenue 2022: -$16,199,940Expenses 2022: $75,342,320Net Income 2022: -$91,542,2602022

Highlighted filing

2017

Revenue$35,907,319
Expenses$44,438,769
Net Income-$8,531,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SCHIEFFERPresidentFT$319,250$62,503$381,753
DONALD M CATHYCEO-$0--
DAN T CATHYVice-President-$0--
BRENT RAGSDALESecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Winshape Foundationinc
EIN
58-1595471
In Care Of
% BRENT RAGSDALE
Phone
4047658000
Address
5200 BUFFINGTON ROAD, ATLANTA, GA 30349

Signing Officer

Name
Donald M Cathy
Title
CEO
Phone
4047658000
Signed
2018-11-06
Raw XML AppendixShowing 400 of 802 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0CARR RIGGS & INGRAM
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1WHITTINGTON JONES & RUDERT CPA
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt115500
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0WinS
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc12017 DEPRECIATION SCHEDULE
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0WinS
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt12017 DEPRECIATION SCHEDULE
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0WinShape Foundation, Inc. is the sole member of WinShape Homes, LLC and WinShape Foster Care, LLC. The financial information for WinShape Homes, LLC and WinShape Foster Care,LLC are included in the 990PF return for WinShape Foundation, Inc. and there is no separate filing for WinShape Homes, LLC or WinShape Foundation, LLC.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1WinShape Foundation, Inc. 58-1595471 2017 Form 990-PF Part I, Line 19/Part II, Line 14 CLASS ACQUISITIONVALUE PRIOR TOTAL ACCUM DEPRC THIS RUN TOTALACCUM DEPRC AUTOS 2,477,162 1,339,734 235,195 1,574,930 BUILDINGS 7,914,330 2,227,041 200,730 2,427,770 EQUIPMENT 4,425,638 3,493,165 277,766 3,770,931 FURNITURE & FIX 4,726,057 4,348,706 137,688 4,486,393 LAND IMPROVEMENT 292,369 198,158 7,921 206,079 LEASEHOLD IMP 48,058,134 21,019,902 2,263,963 23,283,865 OFFICE EQUIPMENT 1,277,112 851,427 81,169 932,595 COMPUTER SOFTWARE 794,426 506,928 187,850 694,779 GRAND TOTALS 69,965,229 33,985,060 3,392,282 37,377,342 LESS DISPOSITION (452,729) (415,945) NET TOTALS 69,512,500 36,961,397 DEPREC ASSETS 69,512,500 LAND 1,971,949 CONSTRUCTION IN PROGRESS 156,030 LESS ACCUM DEPRC NET FIXED ASSETS 71,640,478 COLLECTOR CARS - 71,640,478 PER BAL. SHEET 71,640,478 DIFF -
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IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt012965
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt012000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt036961397
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt071640478
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0297000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt012000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt022100
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt035761432
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt034679081
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt034679081
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06586169
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06979935
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt07733163
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt056139
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt073169
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0737661
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01098176
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01098176
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0397479485
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt035943404
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt08141233
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt08016347
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0390375658
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0383171505
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0700331460
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05678448
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07005744
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0390375658
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0383171505
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0384697210
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0376165761
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0376165761
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0606965033
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt029476361
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0576970240
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09104475
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0518432
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt029893028
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0597860558
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0606965033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0144517
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1141887
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2137167
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3134529
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4107920
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt045879
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt145796
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt245353
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt344955
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt440564
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0RILEY GREEN III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1MATTHEW TURVEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2BRETT HORTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3GARY DONALDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4WILLIAM SARRATT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2RETREAT DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3OPERATIONS DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4PROGRAM DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt05200 BUFFINGTON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt15200 BUFFINGTON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt22277 MARTHA BERRY HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt32277 MARTHA BERRY HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt42277 MARTHA BERRY HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2ROME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3ROME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4ROME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd030349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd130349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd230149
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd330149
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd430149
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0ECHO CREATIVE MEDIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1INNOVATIVE ARCHITECTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2STORY FIRST CREATIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3ELITE PRO FINISHESN LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4PLYMOUTH BUILDERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0106933
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1435012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2142057
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3121171
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4143231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1SOFTWARE DESIGN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2VISUAL DESIGN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3GENERAL CONTRACTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0108 SPRINGFIELD DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt13122 HILL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2691 JOHN WESLEY DOBBS UNIT L
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3PO BOX 1075
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt43585 GARDEN LAKES PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SMYRNA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1DULUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3ROME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4ROME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd037167
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd130096
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd230312
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd330162
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd430165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt06
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3319250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt362503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DONALD M CATHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAN T CATHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRENT RAGSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL SCHIEFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05200 BUFFINGTON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15200 BUFFINGTON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25200 BUFFINGTON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 490007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ROME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd030349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd130349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd230349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd330149
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt0100
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0395407
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt02196142
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0452531
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0820244
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0527960
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0336096
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01866720
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0384651
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0697207
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0448766
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01984-09-10
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt029726849
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt097327827
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt025369778
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt022716218
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt019514982
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt029726849
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt097327827
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt025369778
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt022716218
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt019514982
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0700331460
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt01943409013
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0459974079
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0403585795
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0379517679
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt019928685
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt040200453
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt013564701
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt05817735
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0889332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0249646840
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0249651554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt025369778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt022716218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt019508583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt018665363

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$383,171,505
Liabilities
$7,005,744
Net assets
$376,165,761
Revenue
$35,907,319
Expenses
$44,438,769
Net income
-$8,531,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1,560$25.5$1,535$16.2$75.3$91.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,734$26.5$1,707$22.1$60.7$38.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,772$24.9$1,747$118$67.0$50.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$379$19.9$359$47.0$53.6$6.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$383$14.0$369$46.9$49.3$2.37
2017Detailed filing. Detailed filing data is available for this year.$383$7.01$376$35.9$44.4$8.53
2016Detailed filing. Detailed filing data is available for this year.$390$5.68$385$55.2$40.6$14.6
2015Detailed filing. Detailed filing data is available for this year.$376$6.02$370$28.0$35.6$7.65
2014Detailed filing. Detailed filing data is available for this year.$380$1.84$378$336$30.9$305
2013Detailed filing. Detailed filing data is available for this year.$73.8$1.29$72.6$31.4$28.6$2.75
2012Detailed filing. Detailed filing data is available for this year.$71.1$1.28$69.8$26.4
2011Detailed filing. Detailed filing data is available for this year.$67.8$0.98$66.8$27.7
2010Detailed filing. Detailed filing data is available for this year.$63.5$1.18$62.3$23.5