Civic Intelligence

Winshape Foundation Inc.

990PF • Fiscal year 2016 • EIN 58-1595471

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.10x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

25th percentile

$361,168

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • $250M-$1B nonprofits • Source year 2016

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

97%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$390,375,658

Up $14,242,406 (+3.8%) from 2015

Net Assets

Up

$384,697,210

Up $14,580,343 (+3.9%) from 2015

Liabilities

Down

$5,678,448

Down $337,937 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Up

$55,187,366

Up $27,200,921 (+97%) from 2015

Expenses

Up

$40,607,021

Up $4,974,865 (+14%) from 2015

Net Income

Up

$14,580,345

Up $22,226,056 (+291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$390,375,658
Liabilities$5,678,448
Net Assets$384,697,210
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$55,187,366
Expenses$40,607,021
Net Income$14,580,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SCHIEFFERPresidentFT$302,830$58,338$361,168
DONALD M CATHYCEO-$0--
DAN T CATHYVice-President-$0--
BRENT RAGSDALESecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBERRY COLLEGESCHOLARSHIPSN/AMT BERRY, GA, US$545,280
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
2017-11-06
Raw XML AppendixShowing 400 of 975 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/Amt1410593
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BABUSH, NEIMAN, KORNMAN & JOHN
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1KPMG
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt09400
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt1410593
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm0ORION TECHNOLOGY SERVICES LLC
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0IT SERVICES
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0WinS
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc12016 DEPRECIATION SCHEDULE
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0WinS
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt12016 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 2016 Form 990-PF Part I, Line 19/Part II, Line 14 CLASS ACQUISITIONVALUE PRIORTOTAL ACCUM DEPRC EXP TOT ACCUM DEPRC AUTOS 2,033,525 1,332,396 171,008 1,503,404 BUILDINGS 7,841,056 2,027,790 199,251 2,227,041 EQUIPMENT 4,390,862 3,349,712 301,439 3,651,151 FURNITURE & FIX 4,688,898 4,178,871 169,835 4,348,706 LAND IMPROVEMENTS 292,369 190,700 7,458 198,158 LEASEHOLD IMP 47,076,391 18,762,663 2,257,239 21,019,902 OFFICE EQUIPMENT 980,882 777,249 74,177 851,427 COMPUTER SOFTWARE 794,427 314,220 192,708 506,928 GRAND TOTALS 68,098,410 30,933,603 3,373,114 34,306,717 LESS DISPOSITION (323,867) (321,656) NET TOTALS 67,774,544 33,985,060 DEPREC ASSETS 67,774,544 LAND 1,971,949 CONSTRUCTION IN PROGRESS - LESS ACCUM DEPRC (33,985,060) NET FIXED ASSETS 35,761,432 INVESTMENT ASSETS REAL ESTATE (FMV) 307,100 COLLECTOR CARS 43,750 36,112,282
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0297000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0307100
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt038078493
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt035761432
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt035761432
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06413079
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06586169
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06581022
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt07394
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt056139
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt02357
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0273544
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0737661
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0737661
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0377762578
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0397479485
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt019427156
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt035943404
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt035818477
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0390375658
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0459974079
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt06016385
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05678448
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0376133252
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0390375658
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0370116867
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0384697210
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0413138094
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt021566932
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0390719730
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06197071
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0851432
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt020347051
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0406941023
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0413138094
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/CompensationAmt0135204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1126041
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2125624
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3102670
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt494133
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt042528
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt141447
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt241320
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2OPERATIONS DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3PROGRAM DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4PROGRAM MANAGER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt22277 MARTHA BERRY HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt32277 MARTHA BERRY HWY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3ROME
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4GA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1THE BALDWIN LAW FIRM LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2JOHN SHAHAN CONSTRUCTION CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3WHITEBOARD NETWORK LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4ECHO CREATIVE MEDIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0405665
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt198481
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt280560
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt492475
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3WEB DESIGN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4CONSULTING SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0100 HARSFIELD CENTRE PARKWAY SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1237 NORTH 5TH AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt218 BELLS FERRY ROAD NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3701 CHERRY ST STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4108 SPRINGFIELD DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1ROME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2ROME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3CHATTANOOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4SMYRNA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd030354
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd130165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd230161
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd337402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd437167
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt03
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/CompensationAmt3302830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt358338
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/OtherEmployeePaidOver50kCnt090
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0452531
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt02343736
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0820244
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0527960
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0543001
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0384651
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01992175
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0697207
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0448766
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0461551
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01984-09-10
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt025369778
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt086281877
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt022716218
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt019514982
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt018680899
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt025369778
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt086281877
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt022716218
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt019514982
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt018680899
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0459974079
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt01313728536
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0403585795
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0379517679
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt070650983
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt013564701
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt021341785
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt05817735
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0889332
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt01070017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0233450264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0233454029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt022716218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt019508583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt018665363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt017150475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt024871713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.573671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.130155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,375,658
Liabilities
$5,678,448
Net assets
$384,697,210
Revenue
$55,187,366
Expenses
$40,607,021
Net income
$14,580,345
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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