Civic Intelligence

Augusta Technical College Foundation Inc.

990 • Fiscal year 2018 • EIN 58-1750663

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileN/A
P O Box 9102Augusta, GA 30906

(706) 771-4023

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,485,652

Down $90,604 (-2.0%) from 2017

Net Assets

Down

$4,485,652

Down $90,604 (-2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$430,103

Up $148,551 (+53%) from 2017

Expenses

Up

$188,134

Up $10,405 (+5.9%) from 2017

Net Income

Up

$241,969

Up $138,146 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,118,261Liabilities 2011: $0Net Assets 2011: $3,118,2612011Assets 2012: $4,337,860Liabilities 2012: $0Net Assets 2012: $4,337,8602012Assets 2013: $4,413,048Liabilities 2013: $0Net Assets 2013: $4,413,0482013Assets 2014: $4,207,056Liabilities 2014: $0Net Assets 2014: $4,207,0562014Assets 2015: $3,930,720Liabilities 2015: $0Net Assets 2015: $3,930,7202015Assets 2016: $4,234,675Liabilities 2016: $0Net Assets 2016: $4,234,6752016Assets 2017: $4,576,256Liabilities 2017: $0Net Assets 2017: $4,576,2562017Assets 2018: $4,485,652Liabilities 2018: $0Net Assets 2018: $4,485,6522018Assets 2019: $4,987,580Liabilities 2019: $0Net Assets 2019: $4,987,5802019Assets 2020: $5,186,195Liabilities 2020: $0Net Assets 2020: $5,186,1952020Assets 2021: $5,743,988Liabilities 2021: $23,764Net Assets 2021: $5,720,2242021Assets 2022: $10,537,458Liabilities 2022: $1,835,112Net Assets 2022: $8,702,3462022Assets 2023: $11,483,696Liabilities 2023: $1,153,095Net Assets 2023: $10,330,6012023Assets 2024: $13,944,451Liabilities 2024: $1,129,826Net Assets 2024: $12,814,6252024

Highlighted filing

2018

Assets$4,485,652
Liabilities$0
Net Assets$4,485,652
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $301,969Expenses 2011: $163,302Net Income 2011: $138,6672011Expenses 2012: $332,4172012Revenue 2013: $310,141Expenses 2013: $231,998Net Income 2013: $78,1432013Revenue 2014: $375,414Expenses 2014: $214,009Net Income 2014: $161,4052014Revenue 2015: $311,355Expenses 2015: $260,709Net Income 2015: $50,6462015Revenue 2016: $346,075Expenses 2016: $313,380Net Income 2016: $32,6952016Revenue 2017: $281,552Expenses 2017: $177,729Net Income 2017: $103,8232017Revenue 2018: $430,103Expenses 2018: $188,134Net Income 2018: $241,9692018Revenue 2019: $363,600Expenses 2019: $202,504Net Income 2019: $161,0962019Revenue 2020: $512,396Expenses 2020: $231,795Net Income 2020: $280,6012020Revenue 2021: $628,755Expenses 2021: $231,157Net Income 2021: $397,5982021Revenue 2022: $4,573,220Expenses 2022: $719,366Net Income 2022: $3,853,8542022Revenue 2023: $2,287,712Expenses 2023: $709,740Net Income 2023: $1,577,9722023Revenue 2024: $3,141,011Expenses 2024: $695,617Net Income 2024: $2,445,3942024

Highlighted filing

2018

Revenue$430,103
Expenses$188,134
Net Income$241,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,521,840
Mission and Program Overview

Mission

To raise and appropriate resources that will support augusta technical college in carrying out its mission of excellence in workforce education that leads to the career advancement of its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,934,676$3,830,243▼ $104,433
Land, Buildings, and Equipment, Net$457,880$457,880→ $0
Cash and Non-Interest-Bearing Accounts$112,770$143,664▲ $30,894
Savings and Temporary Cash Investments$70,930$53,865▼ $17,065
Total Assets$4,576,256$4,485,652▼ $90,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,129,972$1,976,701▼ $153,271
Temporarily Rstr Net Assets$1,771,784$1,804,484▲ $32,700
Permanently Rstr Net Assets$674,500$704,467▲ $29,967
Total Net Assets Fund Balance$4,576,256$4,485,652▼ $90,604
Total Liabilities and Net Assets / Fund Balance$4,576,256$4,485,652▼ $90,604

Asset Categories

AssetBook ValueDepreciationBasis
Land$457,880-$457,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,195,515$47,686▼ $6,065-$1,235,636
2017$1,132,312$6,209▲ $60,582-$1,195,515
2016$833,397$1,704▲ $299,211-$1,132,312
2015$800,882$12,899▲ $21,116-$833,397
2014$765,486$15,900▲ $22,496-$800,882
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mr Tim MaundFoundation President
Mrs Beverly PeltierExecutive Director
Dr Melissa Frank AlstonTrustee
Dr Thomas ClarkTrustee
Mr James KendrickTrustee
Mr Joseph GambillTrustee
Mr Larry FletcherTrustee
Mr Larry JonesTrustee
Mr Nick Dickinson JrTrustee
Mr Randall HatcherTrustee
Mr Ric LichtenbergTrustee
Mrs Ashley RobertsTrustee
Mrs Chip RogersTrustee
Mrs Janie PeelTrustee
Ms Creshauna DarrisawTrustee
President Terry ElamTrustee
Mrs Patricia WalkerSecretary
Mrs Shelia StuberfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,181
Program Service Revenue
$0
Investment Income
$208,276
Other Revenue
$7,646
All Other Contributions
$214,181
Change in Net Assets
$241,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-223,472
Total Revenue per Audited Statements
$206,631
Total Revenue per Form 990
$430,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,577
Other Expenses$74,557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,381--$68,381
Grants to Domestic Individuals$45,196--$45,196
Office Expenses$18,034$3,183-$21,217
Fees for Services Accounting-$15,020-$15,020
Conferences and Meetings$11,595--$11,595
Information Technology$7,892--$7,892
Other Expenses$2,363--$2,363
Insurance$978$172-$1,150
All Other Expenses-$750-$750
Total Functional Expenses$169,009$19,125$0$188,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$297,235
Expenses per Audited Statements$188,134
Total Expenses per Form 990$188,134
Expenses Not Reported on Form 990$109,101
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Augusta Technical CollegeAugusta, GA115iSupport the Mission of Augusta Technical College.$68,381
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be shared with the board for their review and approval prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the foundation director collects the data forms and reviews them for any possible conflict of interest. If a question arises about a potential conflict of interest, it is brought to the attention of the foundation board president to review and decide a course of action. That person with the potential conflict also will recuse themselves from all discussion and/or vote on the matter.”

Form 990, Part VI, Section B, Line 15A

“The foundation has no full time employees. Key personnel in support of the foundation are college employees and are subject to compensation, classification and all other personnel policies of the college. The college periodically reviews its classification and compensation structure.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Augusta Technical College Foundation
EIN
58-1750663
Phone
7067714023
Address
P O BOX 9102, AUGUSTA, GA 30906

Signing Officer

Name
Tim Maund
Title
President
Phone
7067714023
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Maund
Formed
1987
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds were established to provide permanent funding opportunities for scholarships for students. With the exception of the thomas brooks endowment, which is an equipment endowment not yet fully funded, the other endowments are all for scholarships. The intent of the funds is to use the interest earned from the funds to award scholarships to students. The minimum to establish an endowment fund is $10,000.”

PART X, LINE 2:

“The foundation is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(iv). The foundation is also exempt from georgia income taxes. The foundation adopted the guidance issued by the financial accounting standards board on accounting for uncertainty in income taxes and it did not have a material effect on the foundation's financial position or results of operations or cash flows. The foundation is not aware of any uncertain tax positions as of december 31, 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01141036
IRS990/GrossReceiptsAmt01521840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07892
IRS990/InformationTechnologyGrp/TotalAmt07892
IRS990/InsuranceGrp/ManagementAndGeneralAmt0172
IRS990/InsuranceGrp/ProgramServicesAmt0978
IRS990/InsuranceGrp/TotalAmt01150
IRS990/InvestmentIncomeGrp/ExclusionAmt0158977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158977
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03934676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03830243
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457880
IRS990/LandBldgEquipCostOrOtherBssAmt0457880
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01091737
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE AND APPROPRIATE RESOURCES THAT WILL SUPPORT AUGUSTA TECHNICAL COLLEGE IN CARRYING OUT ITS MISSION OF EXCELLENCE IN WORKFORCE EDUCATION THAT LEADS TO THE CAREER ADVANCEMENT OF ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04576256
IRS990/NetAssetsOrFundBalancesEOYAmt04485652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-332573
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03183
IRS990/OfficeExpensesGrp/ProgramServicesAmt018034
IRS990/OfficeExpensesGrp/TotalAmt021217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc3COLLEGE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt08855
IRS990/OtherExpensesGrp/ProgramServicesAmt13274
IRS990/OtherExpensesGrp/ProgramServicesAmt22441
IRS990/OtherExpensesGrp/ProgramServicesAmt32363
IRS990/OtherExpensesGrp/TotalAmt08855
IRS990/OtherExpensesGrp/TotalAmt13274
IRS990/OtherExpensesGrp/TotalAmt22441
IRS990/OtherExpensesGrp/TotalAmt32363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07646
IRS990/OtherRevenueTotalAmt07646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0674500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0704467
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM MAUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SUPPORT TO AUGUSTA TECHNICAL COLLEGE AND ITS STUDENTS TO PROMOTE ITS MISSION OF EXCELLENCE IN WORKFORCE EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068381
IRS990/ProgSrvcAccomActy2Grp/GrantAmt068381
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING AWARDS AND INCENTIVES TO INSTRUCTORS FOR THEIR EXCELLENCE IN ADVANCING THEIR STUDENTS TOWARDS THEIR CAREER OBJECTIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094336
IRS990/PYInvestmentIncomeAmt0118954
IRS990/PYOtherExpensesAmt083393
IRS990/PYOtherRevenueAmt010890
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103823
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0177729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0241969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053865
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0942230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0681492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030629
IRS990ScheduleA/PublicSupportCY170Pct00.54690
IRS990ScheduleA/PublicSupportPY170Pct00.57140
IRS990ScheduleA/PublicSupportTotal170Amt0904685
IRS990ScheduleA/SubstantialContributorsTotAmt037545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0942230
IRS990ScheduleA/TotalSupportAmt01654351
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01195515
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047686
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01235636
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01132312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01195515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0833397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01132312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0800882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0833397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0765486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0800882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022496
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0109101
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109101
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0109101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0188134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0457880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457880
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-332573
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-223472
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0430103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE PERMANENT FUNDING OPPORTUNITIES FOR SCHOLARSHIPS FOR STUDENTS. WITH THE EXCEPTION OF THE THOMAS BROOKS ENDOWMENT, WHICH IS AN EQUIPMENT ENDOWMENT NOT YET FULLY FUNDED, THE OTHER ENDOWMENTS ARE ALL FOR SCHOLARSHIPS. THE INTENT OF THE FUNDS IS TO USE THE INTEREST EARNED FROM THE FUNDS TO AWARD SCHOLARSHIPS TO STUDENTS. THE MINIMUM TO ESTABLISH AN ENDOWMENT FUND IS $10,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(IV). THE FOUNDATION IS ALSO EXEMPT FROM GEORGIA INCOME TAXES. THE FOUNDATION ADOPTED THE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND IT DID NOT HAVE A MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS OR CASH FLOWS. THE FOUNDATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457880
IRS990ScheduleD/TotalExpensesPerForm990Amt0188134
IRS990ScheduleD/TotalRevenuePerForm990Amt0430103

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,485,652
Liabilities
$0
Net assets
$4,485,652
Revenue
$430,103
Expenses
$188,134
Net income
$241,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$1.13$12.8$3.14$0.70$2.45
2023Detailed filing. Detailed filing data is available for this year.$11.5$1.15$10.3$2.29$0.71$1.58
2022Detailed filing. Detailed filing data is available for this year.$10.5$1.84$8.70$4.57$0.72$3.85
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.02$5.72$0.63$0.23$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.51$0.23$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.36$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.43$0.19$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.28$0.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.35$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.38$0.21$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.31$0.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.33
2011Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.30$0.16$0.14