Civic Intelligence

Path Foundation Inc.

990 • Fiscal year 2015 • EIN 58-1949696

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 12, 2015

Organization Profilepathfoundation.org

View Organization Page

1601 W Peachtree StreetAtlanta, GA 30309

(404) 875-7284

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$271,575

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

66%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$18,762,555

Up $1,809,550 (+11%) from 2014

Net Assets

Up

$18,161,053

Up $2,385,695 (+15%) from 2014

Liabilities

Down

$601,502

Down $576,145 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

Up

$12,591,650

Up $5,011,010 (+66%) from 2014

Expenses

Up

$10,203,138

Up $565,547 (+5.9%) from 2014

Net Income

Up

$2,388,512

Up $4,445,463 (+216%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2011: $10,139,694Liabilities 2011: $488,747Net Assets 2011: $9,650,9472011Assets 2012: $13,670,330Liabilities 2012: $475,345Net Assets 2012: $13,194,9852012Assets 2013: $18,395,771Liabilities 2013: $607,976Net Assets 2013: $17,787,7952013Assets 2014: $16,953,005Liabilities 2014: $1,177,647Net Assets 2014: $15,775,3582014Assets 2015: $18,762,555Liabilities 2015: $601,502Net Assets 2015: $18,161,0532015Assets 2016: $16,725,633Liabilities 2016: $212,348Net Assets 2016: $16,513,2852016Assets 2017: $15,077,555Liabilities 2017: $325,363Net Assets 2017: $14,752,1922017Assets 2018: $9,940,336Liabilities 2018: $84,318Net Assets 2018: $9,856,0182018Assets 2019: $11,867,611Liabilities 2019: $1,024,031Net Assets 2019: $10,843,5802019Assets 2020: $20,072,860Liabilities 2020: $347,427Net Assets 2020: $19,725,4332020Assets 2021: $8,755,145Liabilities 2021: $731,027Net Assets 2021: $8,024,1182021Assets 2022: $7,941,143Liabilities 2022: $1,029,006Net Assets 2022: $6,912,1372022Assets 2023: $8,740,556Liabilities 2023: $1,672,764Net Assets 2023: $7,067,7922023Assets 2024: $16,524,737Liabilities 2024: $1,662,430Net Assets 2024: $14,862,3072024Assets 2025: $18,661,009Liabilities 2025: $641,707Net Assets 2025: $18,019,3022025

Highlighted filing

2015

Assets$18,762,555
Liabilities$601,502
Net Assets$18,161,053
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,338,519Expenses 2011: $5,132,984Net Income 2011: -$1,794,4652011Revenue 2012: $10,410,112Expenses 2012: $6,801,942Net Income 2012: $3,608,1702012Revenue 2013: $11,154,065Expenses 2013: $6,538,812Net Income 2013: $4,615,2532013Revenue 2014: $7,580,640Expenses 2014: $9,637,591Net Income 2014: -$2,056,9512014Revenue 2015: $12,591,650Expenses 2015: $10,203,138Net Income 2015: $2,388,5122015Revenue 2016: $18,869,314Expenses 2016: $11,991,077Net Income 2016: $6,878,2372016Revenue 2017: $17,271,805Expenses 2017: $19,086,425Net Income 2017: -$1,814,6202017Revenue 2018: $7,321,275Expenses 2018: $12,274,297Net Income 2018: -$4,953,0222018Revenue 2019: $9,987,886Expenses 2019: $9,020,737Net Income 2019: $967,1492019Revenue 2020: $17,605,179Expenses 2020: $8,590,081Net Income 2020: $9,015,0982020Revenue 2021: $6,437,367Expenses 2021: $10,353,169Net Income 2021: -$3,915,8022021Revenue 2022: $9,456,940Expenses 2022: $10,561,972Net Income 2022: -$1,105,0322022Revenue 2023: $9,344,935Expenses 2023: $9,097,943Net Income 2023: $246,9922023Revenue 2024: $21,953,168Expenses 2024: $14,299,177Net Income 2024: $7,653,9912024Revenue 2025: $16,072,290Expenses 2025: $12,937,596Net Income 2025: $3,134,6942025

Highlighted filing

2015

Revenue$12,591,650
Expenses$10,203,138
Net Income$2,388,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$13,343,602
Mission and Program Overview

Mission

Developing a regional greenway

Developing a regional greenway trail system for use by all citizens, providing them with transportation and recreational opportunities as well as increasing the quality and enjoyment of their daily lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,076,087$5,033,941▲ $957,854
Pledges and Grants Receivable$4,663,284$3,560,580▼ $1,102,704
Investments in Publicly Traded Securities$1,597,915$1,661,368▲ $63,453
Land, Buildings, and Equipment, Net$38,415$25,609▼ $12,806
Prepaid Expenses and Deferred Charges$6,273$6,627▲ $354
Total Assets$16,953,005$18,762,555▲ $1,809,550
Other Assets Total$6,571,031$8,474,430▲ $1,903,399
Liabilities
Accounts Payable and Accrued Expenses$1,177,647$601,502▼ $576,145
Total Liabilities$1,177,647$601,502▼ $576,145
Net Assets / Fund Balance
Unrestricted Net Assets$14,599,942$17,659,666▲ $3,059,724
Temporarily Rstr Net Assets$1,175,416$501,387▼ $674,029
Total Net Assets Fund Balance$15,775,358$18,161,053▲ $2,385,695
Total Liabilities and Net Assets / Fund Balance$16,953,005$18,762,555▲ $1,809,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,609$76,251-
Other Assets Org$8,474,430--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harvey HillBoard Vice Chairman-$271,575-$271,575
Edwin E Mcbrayer--$165,000$106,575$271,575
Edwin E McbrayerExecutive DirectorFT$169,163-$169,163
Pete Pellegrini--$108,333$60,830$169,163
William C FowlerBoard Chairman-$137,443-$137,443

Board Members and Trustees

NameTitle
Alex TaylorBoard Member
Bo HeinerBoard Member
Carol MuldawerBoard Member
Cody LairdBoard Member
James C KennedyBoard Member
Jennifer DorianBoard Member
Laura RichardsBoard Member
Samuel BacoteBoard Member
Samuel G FriedmanBoard Member
Sarah K KennedyBoard Member
Warren Y JobeBoard Member
Wdoug EllisBoard Member
Charles ShufeldtBoard Secretary
Harry L AndersonBoard Treasurer
Pete PellegriniConstruction Manager
Jonathan MccaigPlanning & Construction

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaizen Collaborative LLCConstruction1764 BELLE ISLE CIRCLE NE, Atlanta, GA 30329$437,235
Revenue and Support

Revenue Composition

Contributions and Grants
$12,507,658
Program Service Revenue
$1,259
Investment Income
$82,733
Other Revenue
$0
All Other Contributions
$10,662,793
Change in Net Assets
$2,388,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,591,650
Revenue Not Reported on Form 990
$-2,818
Total Revenue per Audited Statements
$12,588,832
Total Revenue per Form 990
$12,591,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,470,223
Salaries, Compensation, and Employee Benefits$732,915
Total Fundraising Expense$33,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$316,440$105,189$0$421,629
Current Officers, Directors, Trustees, and Key Employees$211,575$60,000$0$271,575
Insurance$51,915$26,260$0$78,175
Office Expenses$0$47,678$0$47,678
Payroll Taxes$33,402$6,309$0$39,711
Fees for Services Other$29,373$0$0$29,373
Travel$0$20,490$0$20,490
Advertising$0$0$16,887$16,887
Other Expenses$0$0$16,395$16,395
Depreciation Depletion$0$12,806$0$12,806
Fees for Services Accounting$0$11,227$0$11,227
Fees for Service Investment Mgmnt Fees$0$10,000$0$10,000
Information Technology$0$8,370$0$8,370
Fees for Services Legal$0$225$0$225
Total Functional Expenses$9,836,302$333,554$33,282$10,203,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,203,137
Expenses Not Reported on Financial Statements$8,937,348
Other Expense Adjustments$8,937,348
Expenses per Audited Statements$1,265,789
Total Expenses per Audited Statements$1,265,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TriPATHlon$19,724---
Total Events$19,724---
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Path Foundation Inc
EIN
58-1949696
Phone
4048757284
Address
1601 W PEACHTREE STREET, ATLANTA, GA 30309

Signing Officer

Name
Edwin E Mcbrayer
Title
Executive Director
Phone
4048757284
Signed
2015-11-12

Organization Details

Principal Officer
Edwin E Mcbrayer
Formed
1991
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
150

Preparer

Firm
Martin Harps Syphoe & Co
Address
167 TRINITY AVE SW, ATLANTA, GA 30303
Preparer
Kenneth Syphoe
Phone
4045253508
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the organization's board chair and treasurer.”

Pt VI, Line 12C

“Each board member and staff member has the duty to place the interest of the organization foremost in any dealings on behalf of the organization and has a responsibility to comply with this policy.”

Pt VI, Line 15A

“The salary of the executive director is reviewed and approved by the board of directors.”

Pt VI, Line 15B

“The salary of the key employees are reviewed and approved by the board of directors.”

Pt VI, Line 2

“Two board members are married (spouses).”

Form 990, Part IX, Line 24F

“Miscellaneous storage rental bank charges”

Financial Statement Notes

Pt XII, Line 4B

“Transfer of completed trails to local governments”

Raw XML AppendixShowing 400 of 544 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01177647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0601502
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPING A REGIONAL GREENWAY TRAIL SYSTEM FOR USE BY ALL CITIZENS, PROVIDING THEM WITH TRANSPORTATION AND RECREATIONAL OPPORTUNITIES AS WELL AS INCREASING THE QUALITY AND ENJOYMENT OF THEIR DAILY LIVES.
IRS990/AdvertisingGrp/FundraisingAmt016887
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt016887
IRS990/AllOtherContributionsAmt010662793
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BETH MARKS
IRS990/BooksInCareOfDetail/PhoneNum04048757284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 W PEACHTREE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0211575
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0271575
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0105189
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0316440
IRS990/CompDisqualPersonsGrp/TotalAmt0421629
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0437235
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01764 BELLE ISLE CIRCLE NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030329
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KAIZEN COLLABORATIVE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt019724
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012507658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082733
IRS990/CYOtherExpensesAmt09470223
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01259
IRS990/CYRevenuesLessExpensesAmt02388512
IRS990/CYSalariesCompEmpBnftPaidAmt0732915
IRS990/CYTotalExpensesAmt010203138
IRS990/CYTotalFundraisingExpenseAmt033282
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012591650
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012806
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt012806
IRS990/Desc0ORGANIZATION HAS DEVELOPED A MASTER PLAN WHICH INCLUDES DESIGN AND CONSTRUCTION OF PEDESTRIAN/BICYCLE PATHS ON PUBLIC RIGHTS-OF-WAY, PUBLIC PARKS, RIVERSIDES NOW OWNED BY LOCAL GOVERNMENTS, PRIVATE UTILITIES, RAILROADS AND PRIVATE INDUSTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09836302
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011227
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011227
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029373
IRS990/FeesForServicesOtherGrp/TotalAmt029373
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1660
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL MULDAWER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3CODY LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH K KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES C KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6WARREN Y JOBE
IRS990/Form990PartVIISectionAGrp/PersonNm7BO HEINER
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMUEL G FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WDOUG ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER DORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMUEL BACOTE
IRS990/Form990PartVIISectionAGrp/PersonNm12HARRY L ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES SHUFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm14HARVEY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM C FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWIN E MCBRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN MCCAIG
IRS990/Form990PartVIISectionAGrp/PersonNm18PETE PELLEGRINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14271575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16169163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PLANNING & CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONSTRUCTION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019724
IRS990/GainOrLossGrp/SecuritiesAmt040523
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01797711
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0792475
IRS990/GrossReceiptsAmt013343602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08370
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt08370
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt026260
IRS990/InsuranceGrp/ProgramServicesAmt051915
IRS990/InsuranceGrp/TotalAmt078175
IRS990/InvestmentIncomeGrp/ExclusionAmt042210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042210
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01597915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01661368
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025609
IRS990/LandBldgEquipCostOrOtherBssAmt0101860
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0751952
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027430
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPING A REGIONAL GREENWAY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015775358
IRS990/NetAssetsOrFundBalancesEOYAmt018161053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040523
IRS990/NetUnrlzdGainsLossesInvstAmt0-2817
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047678
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt047678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06571031
IRS990/OtherAssetsTotalGrp/EOYAmt08474430
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE EXP.
IRS990/OtherExpensesGrp/Desc1COMPLETED TRAILS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt316395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0256249
IRS990/OtherExpensesGrp/ProgramServicesAmt18937348
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0256249
IRS990/OtherExpensesGrp/TotalAmt18937348
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt316395
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06309
IRS990/PayrollTaxesGrp/ProgramServicesAmt033402
IRS990/PayrollTaxesGrp/TotalAmt039711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04663284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03560580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06627
IRS990/PrincipalOfficerNm0EDWIN E MCBRAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07515022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063132
IRS990/PYOtherExpensesAmt08977858
IRS990/PYProgramServiceRevenueAmt02486
IRS990/PYRevenuesLessExpensesAmt0-2056951
IRS990/PYSalariesCompEmpBnftPaidAmt0659733
IRS990/PYTotalExpensesAmt09637591
IRS990/PYTotalRevenueAmt07580640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02388512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04076087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05033941
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS REVENUE 2010: 4646. 2011: 3562. 2012: 3053. 2013: 2468. 2014: 1259.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012507658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07515022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08980683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010335615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03300467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042639445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199762
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt026117169
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt016522276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012507658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07515022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08980683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010335615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03300467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042639445
IRS990ScheduleA/TotalSupportAmt042854195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,762,555
Liabilities
$601,502
Net assets
$18,161,053
Revenue
$12,591,650
Expenses
$10,203,138
Net income
$2,388,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.64$18.0$16.1$12.9$3.13
2024Summary only. Only limited summary data is available for this year.$16.5$1.66$14.9$22.0$14.3$7.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$1.67$7.07$9.34$9.10$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$1.03$6.91$9.46$10.6$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.73$8.02$6.44$10.4$3.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.35$19.7$17.6$8.59$9.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.02$10.8$9.99$9.02$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$0.08$9.86$7.32$12.3$4.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.33$14.8$17.3$19.1$1.81
2016Summary only. Only limited summary data is available for this year.$16.7$0.21$16.5$18.9$12.0$6.88
2015Detailed filing. Detailed filing data is available for this year.$18.8$0.60$18.2$12.6$10.2$2.39
2014Detailed filing. Detailed filing data is available for this year.$17.0$1.18$15.8$7.58$9.64$2.06
2013Summary only. Only limited summary data is available for this year.$18.4$0.61$17.8$11.2$6.54$4.62
2012Summary only. Only limited summary data is available for this year.$13.7$0.48$13.2$10.4$6.80$3.61
2011Summary only. Only limited summary data is available for this year.$10.1$0.49$9.65$3.34$5.13$1.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits