Civic Intelligence

Central Georgia Technical College Foundation Inc.

990 • Fiscal year 2023 • EIN 58-1923671

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

Organization Profile
3300 Macon Tech DriveMacon, GA 31206

(478) 757-3503

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$4,690,755

Flat from 2023

Net Assets

Flat

$2,362,141

Flat from 2023

Liabilities

Flat

$2,328,614

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Flat

$1,837,079

Flat from 2023

Expenses

Flat

$1,969,994

Flat from 2023

Net Income

Flat

-$132,915

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,596,145Liabilities 2011: $543,623Net Assets 2011: $2,052,5222011Assets 2012: $2,575,526Liabilities 2012: $483,132Net Assets 2012: $2,092,3942012Assets 2013: $2,983,754Liabilities 2013: $786,586Net Assets 2013: $2,197,1682013Assets 2014: $4,802,250Liabilities 2014: $1,995,571Net Assets 2014: $2,806,6792014Assets 2015: $5,512,320Liabilities 2015: $3,202,183Net Assets 2015: $2,310,1372015Assets 2016: $5,362,394Liabilities 2016: $3,038,803Net Assets 2016: $2,323,5912016Assets 2017: $5,171,054Liabilities 2017: $2,883,773Net Assets 2017: $2,287,2812017Assets 2018: $5,108,938Liabilities 2018: $2,752,809Net Assets 2018: $2,356,1292018Assets 2019: $4,964,358Liabilities 2019: $2,657,157Net Assets 2019: $2,307,2012019Assets 2020: $5,051,614Liabilities 2020: $2,571,717Net Assets 2020: $2,479,8972020Assets 2021: $5,121,028Liabilities 2021: $2,520,132Net Assets 2021: $2,600,8962021Assets 2022: $4,891,610Liabilities 2022: $2,460,261Net Assets 2022: $2,431,3492022Assets 2023: $4,690,755Liabilities 2023: $2,328,614Net Assets 2023: $2,362,1412023Assets 2023: $4,690,755Liabilities 2023: $2,328,614Net Assets 2023: $2,362,1412023

Highlighted filing

2023

Assets$4,690,755
Liabilities$2,328,614
Net Assets$2,362,141
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $259,518Expenses 2011: $123,177Net Income 2011: $136,3412011Revenue 2012: $261,769Expenses 2012: $184,483Net Income 2012: $77,2862012Revenue 2013: $283,202Expenses 2013: $241,201Net Income 2013: $42,0012013Revenue 2014: $595,120Expenses 2014: $557,672Net Income 2014: $37,4482014Revenue 2015: $1,242,465Expenses 2015: $1,678,854Net Income 2015: -$436,3892015Revenue 2016: $775,374Expenses 2016: $718,675Net Income 2016: $56,6992016Revenue 2017: $703,562Expenses 2017: $803,940Net Income 2017: -$100,3782017Revenue 2018: $723,188Expenses 2018: $721,272Net Income 2018: $1,9162018Revenue 2019: $1,098,660Expenses 2019: $1,085,619Net Income 2019: $13,0412019Revenue 2020: $1,495,018Expenses 2020: $1,226,237Net Income 2020: $268,7812020Revenue 2021: $875,879Expenses 2021: $1,100,582Net Income 2021: -$224,7032021Revenue 2022: $1,671,004Expenses 2022: $1,578,580Net Income 2022: $92,4242022Revenue 2023: $1,837,079Expenses 2023: $1,969,994Net Income 2023: -$132,9152023Revenue 2023: $1,837,079Expenses 2023: $1,969,994Net Income 2023: -$132,9152023

Highlighted filing

2023

Revenue$1,837,079
Expenses$1,969,994
Net Income-$132,915
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,866,130
Mission and Program Overview

Mission

To provide private funding for capital expansion and improvements, equipment, staff and faculty development, scholarships and endowments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,820,686$2,700,380▼ $120,306
Savings and Temporary Cash Investments$217,822$253,923▲ $36,101
Cash and Non-Interest-Bearing Accounts$421,791$228,650▼ $193,141
Accounts Receivable$2,980--
Total Assets$4,891,610$4,690,755▼ $200,855
Other Assets Total$1,428,331$1,507,802▲ $79,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,411,487$2,312,427▼ $99,060
Accounts Payable and Accrued Expenses$48,774$16,187▼ $32,587
Total Liabilities$2,460,261$2,328,614▼ $131,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,085,551$2,043,463▼ $42,088
Net Assets With Donor Restrictions$345,798$318,678▼ $27,120
Total Net Assets Fund Balance$2,431,349$2,362,141▼ $69,208
Total Liabilities and Net Assets / Fund Balance$4,891,610$4,690,755▼ $200,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,857,096$550,797$2,407,893
Leasehold Improvements$461,386$663,334$1,124,720
Land$381,898-$381,898
Other Assets Org$5,554--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$106,496$7,000--$113,496
2021$99,496$7,000--$106,496
2020$72,442$27,054--$99,496
2019$62,446$9,996--$72,442
2018$43,338$19,108--$62,446
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
MR MIKE O'HARAChair
Mr Hank GriffethVice Chair
Mr Chris OrrisonTrustee
Mr Ed BarbeeTrustee
Mr Zachary GiddensTrustee
Mrs Marsha BuzzellTrustee
Ms Karen BaileyTrustee
Ms Rodie Anne BlackwellTrustee
Ms Shellissa Houston MartinTrustee
Ms Sheri TestaniTrustee
Tonya McclureExecutive Di
Ms Laura GentrySecretary
Mr David DanzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,339
Program Service Revenue
$0
Investment Income
$79,984
Other Revenue
$287,756
All Other Contributions
$1,469,339
Change in Net Assets
$-132,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,455,356
Other Expenses$514,638
Total Fundraising Expense$1,406
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,426,656--$1,426,656
Depreciation Depletion$120,634--$120,634
Interest$81,438--$81,438
All Other Expenses$3,459$27,032-$30,491
Grants to Domestic Individuals$28,700--$28,700
Insurance$23,556$2,617-$26,173
Travel-$20,712-$20,712
Fees for Service Investment Mgmnt Fees-$16,872-$16,872
Fees for Services Accounting$12,281$1,365-$13,646
Other Expenses$79,532$11,610$1,406$11,610
Total Functional Expenses$1,861,858$106,730$1,406$1,969,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Georgia Technical CollegeMacon, GA-Training$1,407,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,915
Fundraising Direct Expenses$19,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,915$36,915$6,131$30,784
Total Events$36,915$36,915$17,486$19,429
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“Prior to filing, a draft of the completed form 990 is sent via electronic mail to all members of the governing body for review.”

Form 990, Page 6, Part VI, Line 12C

“The board members are required to disclose any possible conflicts on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The foundation's organization documents are filed at the foundation's office and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Georgia Technical College
EIN
58-1923671
Phone
4787573503
Address
3300 MACON TECH DRIVE, MACON, GA 31206

Signing Officer

Name
MR MIKE O'HARA
Title
Chair
Phone
4787573504
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Mcclure
Formed
1991
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Teresa F Behrman
Phone
4787466277
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings may be used at the foundation's discretion.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111610
IRS990/OtherExpensesGrp/ProgramServicesAmt085602
IRS990/OtherExpensesGrp/ProgramServicesAmt179532
IRS990/OtherExpensesGrp/TotalAmt085602
IRS990/OtherExpensesGrp/TotalAmt179532
IRS990/OtherExpensesGrp/TotalAmt227928
IRS990/OtherExpensesGrp/TotalAmt311610
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONYA MCCLURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01288075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0992481
IRS990/PYInvestmentIncomeAmt090340
IRS990/PYOtherExpensesAmt0586099
IRS990/PYOtherRevenueAmt0292589
IRS990/PYRevenuesLessExpensesAmt092424
IRS990/PYTotalExpensesAmt01578580
IRS990/PYTotalRevenueAmt01671004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0269892
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253923
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01469339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01288075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01122774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05090713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01549386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271796
IRS990ScheduleA/PublicSupportCY170Pct00.76670
IRS990ScheduleA/PublicSupportPY170Pct00.70960
IRS990ScheduleA/PublicSupportTotal170Amt05090713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01469339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01288075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01122774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05090713
IRS990ScheduleA/TotalSupportAmt06640099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01857096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02407893
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106496
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0113496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt072442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt072442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt062446
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0381898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381898
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0461386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0663334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01124720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01502248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0POOLED INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN CLOSING FEES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS MAY BE USED AT THE FOUNDATION'S DISCRETION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02700380
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01507802
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05575
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019429
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03580
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06131
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02200
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt097
IRS990ScheduleI/RecipientTable/CashGrantAmt01407516
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt019140
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIP/SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL GEORGIA TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03300 MACON TECH DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MACON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031206
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, A DRAFT OF THE COMPLETED FORM 990 IS SENT VIA ELECTRONIC MAIL TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S ORGANIZATION DOCUMENTS ARE FILED AT THE FOUNDATION'S OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CGTCF INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CGTCF INVESTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03300 MACON TECH DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MACON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd031206
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04891610
IRS990/TotalAssetsEOYAmt04690755
IRS990/TotalAssetsGrp/BOYAmt04891610

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,690,755
Liabilities
$2,328,614
Net assets
$2,362,141
Revenue
$1,837,079
Expenses
$1,969,994
Net income
-$132,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.69$2.33$2.36$1.84$1.97$0.13
2023Summary only. Only limited summary data is available for this year.$4.69$2.33$2.36$1.84$1.97$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$2.46$2.43$1.67$1.58$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$2.52$2.60$0.88$1.10$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.57$2.48$1.50$1.23$0.27
2019Summary only. Only limited summary data is available for this year.$4.96$2.66$2.31$1.10$1.09$0.01
2018Summary only. Only limited summary data is available for this year.$5.11$2.75$2.36$0.72$0.72$0.00
2017Summary only. Only limited summary data is available for this year.$5.17$2.88$2.29$0.70$0.80$0.10
2016Summary only. Only limited summary data is available for this year.$5.36$3.04$2.32$0.78$0.72$0.06
2015Summary only. Only limited summary data is available for this year.$5.51$3.20$2.31$1.24$1.68$0.44
2014Summary only. Only limited summary data is available for this year.$4.80$2.00$2.81$0.60$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$2.98$0.79$2.20$0.28$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$2.58$0.48$2.09$0.26$0.18$0.08
2011Summary only. Only limited summary data is available for this year.$2.60$0.54$2.05$0.26$0.12$0.14