Civic Intelligence

The Paces Foundation Inc

990PF • Fiscal year 2010 • EIN 58-1949667

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile

View Organization Page

PO Box 55049230355
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$10,808,635

No earlier filing loaded for comparison.

Net Assets

$9,725,017

No earlier filing loaded for comparison.

Liabilities

$1,083,618

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,091,385

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2010: $10,808,635Liabilities 2010: $1,083,618Net Assets 2010: $9,725,0172010Assets 2011: $14,456,933Liabilities 2011: $918,577Net Assets 2011: $13,538,3562011Assets 2012: $15,747,576Liabilities 2012: $676,0312012Assets 2013: $17,310,805Liabilities 2013: $1,070,6292013Assets 2014: $17,247,815Liabilities 2014: $849,681Net Assets 2014: $16,398,1342014Assets 2015: $17,231,980Liabilities 2015: $851,721Net Assets 2015: $16,380,2592015Assets 2016: $18,239,080Liabilities 2016: $1,794,308Net Assets 2016: $16,444,7722016Assets 2017: $25,098,435Liabilities 2017: $7,982,179Net Assets 2017: $17,116,2562017Assets 2018: $37,150,595Liabilities 2018: $7,646,106Net Assets 2018: $29,504,4892018Assets 2019: $84,376,589Liabilities 2019: $58,089,346Net Assets 2019: $26,287,2432019Assets 2020: $85,253,591Liabilities 2020: $59,605,099Net Assets 2020: $25,648,4922020Assets 2021: $85,397,872Liabilities 2021: $59,596,843Net Assets 2021: $25,801,0292021Assets 2022: $82,927,040Liabilities 2022: $61,300,406Net Assets 2022: $21,626,6342022Assets 2023: $87,831,998Liabilities 2023: $67,340,1352023Assets 2024: $92,965,132Liabilities 2024: $64,900,633Net Assets 2024: $28,064,4992024

Highlighted filing

2010

Assets$10,808,635
Liabilities$1,083,618
Net Assets$9,725,017
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $1,091,3852010Expenses 2011: $1,043,2882011Revenue 2012: $2,809,650Expenses 2012: $1,276,461Net Income 2012: $1,533,1892012Revenue 2013: $2,562,334Expenses 2013: $1,393,703Net Income 2013: $1,168,6312013Revenue 2014: $2,063,913Expenses 2014: $1,905,955Net Income 2014: $157,9582014Revenue 2015: $1,869,373Expenses 2015: $1,887,248Net Income 2015: -$17,8752015Revenue 2016: $2,175,104Expenses 2016: $2,110,591Net Income 2016: $64,5132016Revenue 2017: $2,411,014Expenses 2017: $1,739,530Net Income 2017: $671,4842017Revenue 2018: $14,578,764Expenses 2018: $2,190,531Net Income 2018: $12,388,2332018Revenue 2019: $7,360,562Expenses 2019: $10,577,808Net Income 2019: -$3,217,2462019Revenue 2020: $8,724,644Expenses 2020: $9,363,395Net Income 2020: -$638,7512020Revenue 2021: $9,603,919Expenses 2021: $9,451,382Net Income 2021: $152,5372021Revenue 2022: $7,185,397Expenses 2022: $11,359,792Net Income 2022: -$4,174,3952022Revenue 2023: $10,528,238Expenses 2023: $11,663,009Net Income 2023: -$1,134,7712023Revenue 2024: $21,403,290Expenses 2024: $14,807,681Net Income 2024: $6,595,6092024

Highlighted filing

2010

Revenue-
Expenses$1,091,385
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DU MASPresidentFT$0--
HUNT DUNLAPSecretary-$0--
MAGLELENA ESCOBARBoard Member-$0--
CAROLYN NEWNANBoard Member-$0--
DORIS SOURDIFFEBoard Member-$0--
PAUL CABLESBoard Member-$0--
JULIE B SOUTHWORTHBoard Member-$0--
BETTY JONESBoard Member-$0--
Filing and Contact Details

Filer

EIN
58-1949667
Raw XML AppendixShowing 400 of 846 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome021876
AccountingFeesSchedule/AccountingFees/Amount021876
AccountingFeesSchedule/AccountingFees/Category0BOOKKEEPING & ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome10
DepreciationSchedule/Depreciation/AdjustedNetIncome20
DepreciationSchedule/Depreciation/AdjustedNetIncome30
DepreciationSchedule/Depreciation/AdjustedNetIncome40
DepreciationSchedule/Depreciation/AdjustedNetIncome50
DepreciationSchedule/Depreciation/AdjustedNetIncome60
DepreciationSchedule/Depreciation/AdjustedNetIncome70
DepreciationSchedule/Depreciation/AdjustedNetIncome850
DepreciationSchedule/Depreciation/AdjustedNetIncome911
DepreciationSchedule/Depreciation/AdjustedNetIncome1060
DepreciationSchedule/Depreciation/AdjustedNetIncome1115297
DepreciationSchedule/Depreciation/AdjustedNetIncome127907
DepreciationSchedule/Depreciation/AdjustedNetIncome13659
DepreciationSchedule/Depreciation/AdjustedNetIncome14170
DepreciationSchedule/Depreciation/AdjustedNetIncome151117
DepreciationSchedule/Depreciation/AdjustedNetIncome166645
DepreciationSchedule/Depreciation/AdjustedNetIncome172005
DepreciationSchedule/Depreciation/AdjustedNetIncome180
DepreciationSchedule/Depreciation/AdjustedNetIncome191984
DepreciationSchedule/Depreciation/AdjustedNetIncome20264
DepreciationSchedule/Depreciation/AdjustedNetIncome2160
DepreciationSchedule/Depreciation/AdjustedNetIncome220
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11SL
DepreciationSchedule/Depreciation/ComputationMethod12SL
DepreciationSchedule/Depreciation/ComputationMethod13SL
DepreciationSchedule/Depreciation/ComputationMethod14SL
DepreciationSchedule/Depreciation/ComputationMethod15SL
DepreciationSchedule/Depreciation/ComputationMethod16SL
DepreciationSchedule/Depreciation/ComputationMethod17SL
DepreciationSchedule/Depreciation/ComputationMethod18SL
DepreciationSchedule/Depreciation/ComputationMethod19SL
DepreciationSchedule/Depreciation/ComputationMethod20SL
DepreciationSchedule/Depreciation/ComputationMethod21SL
DepreciationSchedule/Depreciation/ComputationMethod22L
DepreciationSchedule/Depreciation/CostOrOtherBasis02261
DepreciationSchedule/Depreciation/CostOrOtherBasis1538
DepreciationSchedule/Depreciation/CostOrOtherBasis22900
DepreciationSchedule/Depreciation/CostOrOtherBasis31337
DepreciationSchedule/Depreciation/CostOrOtherBasis4272
DepreciationSchedule/Depreciation/CostOrOtherBasis5350
DepreciationSchedule/Depreciation/CostOrOtherBasis6500
DepreciationSchedule/Depreciation/CostOrOtherBasis78048
DepreciationSchedule/Depreciation/CostOrOtherBasis82018
DepreciationSchedule/Depreciation/CostOrOtherBasis9717
DepreciationSchedule/Depreciation/CostOrOtherBasis10516
DepreciationSchedule/Depreciation/CostOrOtherBasis11611880
DepreciationSchedule/Depreciation/CostOrOtherBasis1255350
DepreciationSchedule/Depreciation/CostOrOtherBasis134613
DepreciationSchedule/Depreciation/CostOrOtherBasis14850
DepreciationSchedule/Depreciation/CostOrOtherBasis155586
DepreciationSchedule/Depreciation/CostOrOtherBasis1646512
DepreciationSchedule/Depreciation/CostOrOtherBasis1714038
DepreciationSchedule/Depreciation/CostOrOtherBasis18810
DepreciationSchedule/Depreciation/CostOrOtherBasis1913885
DepreciationSchedule/Depreciation/CostOrOtherBasis202014
DepreciationSchedule/Depreciation/CostOrOtherBasis211006
DepreciationSchedule/Depreciation/CostOrOtherBasis22611767
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense40
DepreciationSchedule/Depreciation/CurrentYearExpense50
DepreciationSchedule/Depreciation/CurrentYearExpense60
DepreciationSchedule/Depreciation/CurrentYearExpense70
DepreciationSchedule/Depreciation/CurrentYearExpense850
DepreciationSchedule/Depreciation/CurrentYearExpense911
DepreciationSchedule/Depreciation/CurrentYearExpense1060
DepreciationSchedule/Depreciation/CurrentYearExpense1115297
DepreciationSchedule/Depreciation/CurrentYearExpense127907
DepreciationSchedule/Depreciation/CurrentYearExpense13659
DepreciationSchedule/Depreciation/CurrentYearExpense14170
DepreciationSchedule/Depreciation/CurrentYearExpense151117
DepreciationSchedule/Depreciation/CurrentYearExpense166645
DepreciationSchedule/Depreciation/CurrentYearExpense172005
DepreciationSchedule/Depreciation/CurrentYearExpense180
DepreciationSchedule/Depreciation/CurrentYearExpense191984
DepreciationSchedule/Depreciation/CurrentYearExpense20264
DepreciationSchedule/Depreciation/CurrentYearExpense2160
DepreciationSchedule/Depreciation/CurrentYearExpense220
DepreciationSchedule/Depreciation/DateAcquired01995-11-20
DepreciationSchedule/Depreciation/DateAcquired11998-01-01
DepreciationSchedule/Depreciation/DateAcquired21998-08-12
DepreciationSchedule/Depreciation/DateAcquired32000-01-25
DepreciationSchedule/Depreciation/DateAcquired42000-09-11
DepreciationSchedule/Depreciation/DateAcquired52001-03-02
DepreciationSchedule/Depreciation/DateAcquired62000-08-25
DepreciationSchedule/Depreciation/DateAcquired72001-10-01
DepreciationSchedule/Depreciation/DateAcquired82003-02-27
DepreciationSchedule/Depreciation/DateAcquired92003-01-31
DepreciationSchedule/Depreciation/DateAcquired102003-11-01
DepreciationSchedule/Depreciation/DateAcquired112005-03-01
DepreciationSchedule/Depreciation/DateAcquired122005-06-15
DepreciationSchedule/Depreciation/DateAcquired132005-09-15
DepreciationSchedule/Depreciation/DateAcquired142007-09-26
DepreciationSchedule/Depreciation/DateAcquired152008-07-01
DepreciationSchedule/Depreciation/DateAcquired162008-09-01
DepreciationSchedule/Depreciation/DateAcquired172009-06-05
DepreciationSchedule/Depreciation/DateAcquired182010-01-04
DepreciationSchedule/Depreciation/DateAcquired192010-01-04
DepreciationSchedule/Depreciation/DateAcquired202010-01-27
DepreciationSchedule/Depreciation/DateAcquired212010-07-23
DepreciationSchedule/Depreciation/DateAcquired222005-03-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty3OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty4OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty5OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty6FURNITURE AND FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty7OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty8OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty9OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty10OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty11BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty12OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty13OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty14COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty15COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty16HVAC EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty17TELEPHONE SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty18OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty19XEROX PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty20DELL COMPUTER T710
DepreciationSchedule/Depreciation/DescriptionOfProperty21XEROX PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty22LAND
DepreciationSchedule/Depreciation/Life07.000000000000
DepreciationSchedule/Depreciation/Life17.000000000000
DepreciationSchedule/Depreciation/Life27.000000000000
DepreciationSchedule/Depreciation/Life37.000000000000
DepreciationSchedule/Depreciation/Life47.000000000000
DepreciationSchedule/Depreciation/Life57.000000000000
DepreciationSchedule/Depreciation/Life67.000000000000
DepreciationSchedule/Depreciation/Life77.000000000000
DepreciationSchedule/Depreciation/Life87.000000000000
DepreciationSchedule/Depreciation/Life97.000000000000
DepreciationSchedule/Depreciation/Life107.000000000000
DepreciationSchedule/Depreciation/Life1140.000000000000
DepreciationSchedule/Depreciation/Life127.000000000000
DepreciationSchedule/Depreciation/Life137.000000000000
DepreciationSchedule/Depreciation/Life145.000000000000
DepreciationSchedule/Depreciation/Life155.000000000000
DepreciationSchedule/Depreciation/Life167.000000000000
DepreciationSchedule/Depreciation/Life177.000000000000
DepreciationSchedule/Depreciation/Life187.000000000000
DepreciationSchedule/Depreciation/Life197.000000000000
DepreciationSchedule/Depreciation/Life207.000000000000
DepreciationSchedule/Depreciation/Life217.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome90
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/NetInvestmentIncome110
DepreciationSchedule/Depreciation/NetInvestmentIncome120
DepreciationSchedule/Depreciation/NetInvestmentIncome130
DepreciationSchedule/Depreciation/NetInvestmentIncome140
DepreciationSchedule/Depreciation/NetInvestmentIncome150
DepreciationSchedule/Depreciation/NetInvestmentIncome160
DepreciationSchedule/Depreciation/NetInvestmentIncome170
DepreciationSchedule/Depreciation/NetInvestmentIncome180
DepreciationSchedule/Depreciation/NetInvestmentIncome190
DepreciationSchedule/Depreciation/NetInvestmentIncome200
DepreciationSchedule/Depreciation/NetInvestmentIncome210
DepreciationSchedule/Depreciation/NetInvestmentIncome220
DepreciationSchedule/Depreciation/PriorYearsDepreciation02261
DepreciationSchedule/Depreciation/PriorYearsDepreciation1538
DepreciationSchedule/Depreciation/PriorYearsDepreciation22900
DepreciationSchedule/Depreciation/PriorYearsDepreciation31337
DepreciationSchedule/Depreciation/PriorYearsDepreciation4272
DepreciationSchedule/Depreciation/PriorYearsDepreciation5350
DepreciationSchedule/Depreciation/PriorYearsDepreciation6500
DepreciationSchedule/Depreciation/PriorYearsDepreciation78048
DepreciationSchedule/Depreciation/PriorYearsDepreciation81968
DepreciationSchedule/Depreciation/PriorYearsDepreciation9706
DepreciationSchedule/Depreciation/PriorYearsDepreciation10456
DepreciationSchedule/Depreciation/PriorYearsDepreciation1175733
DepreciationSchedule/Depreciation/PriorYearsDepreciation1236240
DepreciationSchedule/Depreciation/PriorYearsDepreciation133184
DepreciationSchedule/Depreciation/PriorYearsDepreciation14383
DepreciationSchedule/Depreciation/PriorYearsDepreciation151676
DepreciationSchedule/Depreciation/PriorYearsDepreciation168860
DepreciationSchedule/Depreciation/PriorYearsDepreciation171170
InvestmentsOtherSchedule2/InvestmentsOther/BookValue02985509
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0REAL ESTATE LIMITED PARTNERSHIP
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02985509
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0409153
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount05609
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0AFFORDABLE HOUSING
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome01654269
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0414762
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01654269
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02069031
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm021876
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss021876
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0562884
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0409153
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm0194000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0194000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01295642
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm036229
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss036229
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02273288
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0775000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm073954
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm05609
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss05609
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss073954
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm034324
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss034324
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0409153
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0414762
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm0261998
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0261998
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0194913
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0194913
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm01654269
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01654269
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm0159144
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0159144
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm083139
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss083139
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01654269
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01091385
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01091385
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0414762
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03364673
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01091385
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01091385
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm031808
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss031808
IRS990PF/BalanceSheets/AccountsPayableBOY03765
IRS990PF/BalanceSheets/AccountsPayableEOY0146070
IRS990PF/BalanceSheets/AccountsReceivable016260
IRS990PF/BalanceSheets/AccountsReceivableEOY016260
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV016260
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0182811
IRS990PF/BalanceSheets/CashBOY0361124
IRS990PF/BalanceSheets/CashEOY042429
IRS990PF/BalanceSheets/CashEOYFMV042429
IRS990PF/BalanceSheets/InvestmentsOtherBOY02199495
IRS990PF/BalanceSheets/InvestmentsOtherEOY02985509
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02985509
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01387768
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01590651
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01204957
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV01204957
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY01642817
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0937548
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY04947041
IRS990PF/BalanceSheets/OtherAssetsEOY06559480
IRS990PF/BalanceSheets/OtherAssetsEOYFMV06559480
IRS990PF/BalanceSheets/TotalAssetsBOY09098311
IRS990PF/BalanceSheets/TotalAssetsEOY010808635
IRS990PF/BalanceSheets/TotalAssetsEOYFMV010808635
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01646582
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01083618
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY09098311
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY010808635
IRS990PF/BalanceSheets/TotalNetAssetsBOY07451729
IRS990PF/BalanceSheets/TotalNetAssetsEOY09725017
IRS990PF/BalanceSheets/UnrestrictedBOY07451729
IRS990PF/BalanceSheets/UnrestrictedEOY09725017
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0409153
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0365847
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02005-03-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-06-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0LAND - GALLERIA MANOR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0409153
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0409153
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0775000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02273288
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal09725017
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY07451729
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY09725017
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj00
IRS990PF/DistributableAmount/DistributableAmountBeforeDed00
IRS990PF/DistributableAmount/MinimumInvestmentReturn02121
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04148
IRS990PF/DistributableAmount/TotalTax04148
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04148
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04148
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04148
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue04152
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY010808635
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets042429
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances042429
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02121
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets042429
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets042429
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation0194000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0MARK DU MAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine102730 CUMBERLAND BOULEVARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0SMYRNA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode030080
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition70.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,808,635
Liabilities
$1,083,618
Net assets
$9,725,017
Revenue
-
Expenses
$1,091,385
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.0$64.9$28.1$21.4$14.8$6.60
2023Summary only. Only limited summary data is available for this year.$87.8$67.3$10.5$11.7$1.13
2022Detailed filing. Detailed filing data is available for this year.$82.9$61.3$21.6$7.19$11.4$4.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.4$59.6$25.8$9.60$9.45$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.3$59.6$25.6$8.72$9.36$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.4$58.1$26.3$7.36$10.6$3.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$7.65$29.5$14.6$2.19$12.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$7.98$17.1$2.41$1.74$0.67
2016Detailed filing. Detailed filing data is available for this year.$18.2$1.79$16.4$2.18$2.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.85$16.4$1.87$1.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.85$16.4$2.06$1.91$0.16
2013Summary only. Only limited summary data is available for this year.$17.3$1.07$2.56$1.39$1.17
2012Summary only. Only limited summary data is available for this year.$15.7$0.68$2.81$1.28$1.53
2011Detailed filing. Detailed filing data is available for this year.$14.5$0.92$13.5$1.04
2010Detailed filing. Detailed filing data is available for this year.$10.8$1.08$9.73$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • $10M-$25M nonprofits