Civic Intelligence

Path Foundation Inc.

990 • Fiscal year 2021 • EIN 58-1949696

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 11, 2021

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

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

4th percentile

-61%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$536,636

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$8,755,145

Down $11,317,715 (-56%) from 2020

Net Assets

Down

$8,024,118

Down $11,701,315 (-59%) from 2020

Liabilities

Up

$731,027

Up $383,600 (+110%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin4th percentile

Revenue

Down

$6,437,367

Down $11,167,812 (-63%) from 2020

Expenses

Up

$10,353,169

Up $1,763,088 (+21%) from 2020

Net Income

Down

-$3,915,802

Down $12,930,900 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$8,755,145
Liabilities$731,027
Net Assets$8,024,118
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$6,437,367
Expenses$10,353,169
Net Income-$3,915,802
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$6,437,367
Mission and Program Overview

Mission

Developing a regional greenway

Designing and building a bicycle and pedestrian trail system in atlanta and helping other ga cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,312,438$5,632,355▼ $8,680,083
Savings and Temporary Cash Investments$4,670,003$2,060,588▼ $2,609,415
Investments in Publicly Traded Securities$991,951$990,869▼ $1,082
Land, Buildings, and Equipment, Net$78,676$50,138▼ $28,538
Prepaid Expenses and Deferred Charges$19,792$21,195▲ $1,403
Total Assets$20,072,860$8,755,145▼ $11,317,715
Liabilities
Accounts Payable and Accrued Expenses$5,657$731,027▲ $725,370
Deferred Revenue$341,770--
Total Liabilities$347,427$731,027▲ $383,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,860,535$4,843,921▼ $9,016,614
Net Assets With Donor Restrictions$5,864,898$3,180,197▼ $2,684,701
Total Net Assets Fund Balance$19,725,433$8,024,118▼ $11,701,315
Total Liabilities and Net Assets / Fund Balance$20,072,860$8,755,145▼ $11,317,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,138$133,610$183,748
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin E McbrayerFormer Executive DirectorFT$181,250$355,386$536,636
Greta DemayoExecutive DirectorFT$226,000$53,000$279,000
Pete PellegriniConstruction ManagerFT$200,417$35,032$235,449
Jonathan MccaigPlanning & ConstructionFT$160,583$26,855$187,438

Board Members and Trustees

NameTitle
Charles ShufeldtBoard Chairman
Alex TaylorBoard Member/vice Chairman
Brian CosgrayBoard Member
C Austin StephensBoard Member
Ciannat HowettBoard Member
Cody LairdBoard Member
Harvey HillBoard Member
James C KennedyBoard Member
John W Somerhalder IiBoard Member
Richard TylerBoard Member
Samuel BacoteBoard Member
Samuel G FriedmanBoard Member
Sarah K KennedyBoard Member
Scott KitchensBoard Member
Stephen LanierBoard Member
William C FowlerBoard Member
Jennifer DorianBoard Member/secretary
Harry L AndersonBoard Member/treasurer
W Doug EllisEmeritus Board
Revenue and Support

Revenue Composition

Contributions and Grants
$5,878,570
Program Service Revenue
$539,991
Investment Income
$18,806
Other Revenue
$0
All Other Contributions
$5,878,570
Change in Net Assets
$-3,915,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,437,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$342,462
Total Revenue per Audited Statements
$6,779,829
Total Revenue per Form 990
$6,437,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,866,291
Salaries, Compensation, and Employee Benefits$1,486,878
Total Fundraising Expense$116,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,933$346,067-$1,369,000
Insurance$78,088$50,099-$128,187
Fees for Services Management$784$681$116,419$117,884
Payroll Taxes$47,063$14,653-$61,716
Other Employee Benefits$41,965$14,197-$56,162
Depreciation Depletion-$28,538-$28,538
Fees for Services Other-$16,308-$16,308
Office Expenses-$16,296-$16,296
Fees for Service Investment Mgmnt Fees-$14,809-$14,809
Travel$11,961$2,071-$14,032
Occupancy-$13,454-$13,454
Advertising-$8,424-$8,424
Other Expenses$31,336$3,880-$3,880
Total Functional Expenses$9,684,085$552,665$116,419$10,353,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,353,169
Total Expenses per Audited Statements$10,353,169
Total Expenses per Form 990$10,353,169
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sarah kennedy and james kennedy are married.”

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

“The form 990 is reviewed by the organizations board chairman and treasurer.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Upon request. Path has adopted new accounting standards in order to be compliant with generally accepted accounting principles, specifically topic 958 (contributions) and asc 606 (revenue recognition). Accordingly, the beginning balance of net assets have been adjusted to be in accordance with the provisions of topic 958 and asc 606. The adoption of topic 958 resulted in a decrease to grants receivable, grant income, and related totals, which is related to the barriers associated with the cost-reimbursable grants. These grants are no longer recognized as grant income and grants receivable upon receipt, but are recognized when costs are expended. The adoption of asc 606 resulted in a decrease to deferred revenue, grants receivable, net assets and related totals, which is related to the treatment of contracts for master plan designs. These contracts are no longer recognized as grants receivable and deferred revenue at the receipt of contract, but are recognized when earned and billed.”

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
Greta Demayo
Title
Executive Director
Phone
4048757284
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greta Demayo
Formed
1991
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
0

Preparer

Firm
Marshall Jones
Address
3097 E SHADOWLAWN AVE NE, ATLANTA, GA 30305
Preparer
Nathan Lummus
Phone
4042312001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 C

“BOARD REVIEWS THE AUDIT.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is held by the community foundation for greater atlanta, inc., which distributes the net income earned in the endowment fund to the path foundation for the purpose of maintaining the trails established in metropolitan atlanta or elsewhere in georgia.”

PART X, LINE 2:

“The organization only recognizes the tax benefit from an uncertain tax position taken or expected to be taken in a tax return if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Management has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where the organization operates. Management believes that income tax filing positions would be sustained upon examination and does not anticipate that any adjustments would result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at march 31, 2021.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19279000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22187438
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS BOARD
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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONSTRUCTION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PLANNING & CONSTRUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06437367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050099
IRS990/InsuranceGrp/ProgramServicesAmt078088
IRS990/InsuranceGrp/TotalAmt0128187
IRS990/InvestmentIncomeGrp/ExclusionAmt018806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0991951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0990869
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050138
IRS990/LandBldgEquipCostOrOtherBssAmt0183748
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DESIGNING AND BUILDING A BICYCLE AND PEDESTRIAN TRAIL SYSTEM THROUGH METRO ATLANTA AND HELPING OTHER GEORGIA CITIES ADVANCE TRAILDEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019725433
IRS990/NetAssetsOrFundBalancesEOYAmt08024118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013860535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04843921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013454
IRS990/OccupancyGrp/TotalAmt013454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016296
IRS990/OfficeExpensesGrp/TotalAmt016296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056162
IRS990/OtherExpensesGrp/Desc0TRAIL CONSTRUCTION COST
IRS990/OtherExpensesGrp/Desc1TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13880
IRS990/OtherExpensesGrp/ProgramServicesAmt08449955
IRS990/OtherExpensesGrp/ProgramServicesAmt131336
IRS990/OtherExpensesGrp/TotalAmt08449955
IRS990/OtherExpensesGrp/TotalAmt131336
IRS990/OtherExpensesGrp/TotalAmt223188
IRS990/OtherExpensesGrp/TotalAmt33880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01022933
IRS990/OtherSalariesAndWagesGrp/TotalAmt01369000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014653
IRS990/PayrollTaxesGrp/ProgramServicesAmt047063
IRS990/PayrollTaxesGrp/TotalAmt061716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014312438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05632355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021195
IRS990/PrincipalOfficerNm0GRETA DEMAYO
IRS990/PriorPeriodAdjustmentsAmt0-7785513
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0MASTER PLAN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539991
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAS ENTERED INTO PUBLIC-PRIVATE PARTNERSHIPS WITH THE STATE OF GEORGIA AND MOST METRO GOVERNMENTS TO ADVANCE TRAIL CONSTRUCTION. DURING THE PAST TWENTY-NINE YEARS THE ORGANIZATION HAS BUILT OVER 290 MILES OF GREENWAY TRAILS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09142794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016640751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044034
IRS990/PYOtherExpensesAmt07222854
IRS990/PYOtherRevenueAmt014567
IRS990/PYProgramServiceRevenueAmt0905827
IRS990/PYRevenuesLessExpensesAmt09015098
IRS990/PYSalariesCompEmpBnftPaidAmt01367227
IRS990/PYTotalExpensesAmt08590081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017605179
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3915802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0539991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04670003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02060588
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016655318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09372777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07260964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017183477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056351106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034751
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02092517
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt056351106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05878570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016655318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09372777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07260964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017183477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056351106
IRS990ScheduleA/TotalSupportAmt056604064
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,755,145
Liabilities
$731,027
Net assets
$8,024,118
Revenue
$6,437,367
Expenses
$10,353,169
Net income
-$3,915,802
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
2021Detailed filing. Detailed filing data is available for this year.$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