Civic Intelligence

Path Foundation Inc.

990 • Fiscal year 2022 • EIN 58-1949696

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 12, 2022

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$482,087

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.3%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,941,143

Down $814,002 (-9.3%) from 2021

Net Assets

Down

$6,912,137

Down $1,111,981 (-14%) from 2021

Liabilities

Up

$1,029,006

Up $297,979 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Up

$9,456,940

Up $3,019,573 (+47%) from 2021

Expenses

Up

$10,561,972

Up $208,803 (+2.0%) from 2021

Net Income

Up

-$1,105,032

Up $2,810,770 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$7,941,143
Liabilities$1,029,006
Net Assets$6,912,137
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$9,456,940
Expenses$10,561,972
Net Income-$1,105,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 12, 2022
Return Version
2021v4.2
Gross Receipts
$9,456,940
Mission and Program Overview

Mission

Developing a regional greenway

Planning, design and construction of multi-use trail systems throughout metro atlanta and the state of georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,060,588$5,992,779▲ $3,932,191
Investments in Publicly Traded Securities$990,869$945,331▼ $45,538
Pledges and Grants Receivable$5,632,355$906,418▼ $4,725,937
Prepaid Expenses and Deferred Charges$21,195$54,356▲ $33,161
Land, Buildings, and Equipment, Net$50,138$21,600▼ $28,538
Investments Other Securities-$20,659-
Total Assets$8,755,145$7,941,143▼ $814,002
Liabilities
Accounts Payable and Accrued Expenses$731,027$991,753▲ $260,726
Deferred Revenue-$37,253-
Total Liabilities$731,027$1,029,006▲ $297,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,843,921$6,396,139▲ $1,552,218
Net Assets With Donor Restrictions$3,180,197$515,998▼ $2,664,199
Total Net Assets Fund Balance$8,024,118$6,912,137▼ $1,111,981
Total Liabilities and Net Assets / Fund Balance$8,755,145$7,941,143▼ $814,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,600$162,148$183,748
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin E McbrayerExecutive AdvisorFT$150,000$332,087$482,087
Greta DemayoExecutive DirectorFT$238,500$110,999$349,499
Pete PellegriniConstruction ManagerFT$205,833$70,851$276,684
Jonathan MccaigPlanning & ConstructionFT$167,667$50,306$217,973

Board Members and Trustees

NameTitle
Charles ShufeldtBoard Chairman
Alex TaylorBoard Member/vice Chairman
B Harvey Hill JrBoard Member
Brian CosgrayBoard Member
C Austin StephensBoard Member
Ciannat HowettBoard Member
E Cody Laird JrBoard Member
James C KennedyBoard Member
Jamie HockinBoard Member
John W Somerhalder IiBoard Member
Lauren WilsonBoard Member
Lyle RossBoard Member
Richard TylerBoard Member
Sarah K KennedyBoard Member
Scott KitchensBoard Member
Stephen LanierBoard Member
Tree McglownBoard Member
William C FowlerBoard Member
Jennifer DorianBoard Member/secretary
Harry L AndersonBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,848,566
Program Service Revenue
$2,571,641
Investment Income
$36,733
Other Revenue
$0
All Other Contributions
$6,848,566
Change in Net Assets
$-1,105,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,456,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,949
Total Revenue per Audited Statements
$9,449,991
Total Revenue per Form 990
$9,456,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,258,764
Salaries, Compensation, and Employee Benefits$1,303,208
Total Fundraising Expense$100,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$886,826$300,021-$1,186,847
Insurance$87,377$56,058-$143,435
Fees for Services Management$679$590$100,876$102,145
Other Employee Benefits$48,029$16,249-$64,278
Payroll Taxes$39,717$12,366-$52,083
Travel$24,660$4,272-$28,932
Depreciation Depletion-$28,538-$28,538
Office Expenses-$24,666-$24,666
Fees for Services Other-$23,257-$23,257
Fees for Service Investment Mgmnt Fees-$19,410-$19,410
Advertising-$15,963-$15,963
All Other Expenses$2,972$6,807-$9,779
Other Expenses$56,065$7,861-$7,861
Occupancy-$3,357-$3,357
Total Functional Expenses$9,903,587$557,509$100,876$10,561,972

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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.”

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
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greta Demayo
Formed
1991
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
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

Part X, Line 32

“Path's capital campaigns fund multiple years of trail design and construction. Non-profit accounting records the total revenues from the campaign during the year funds are received. However, the expenses are recorded in the year of the actual expenses. As a result, the form 990 will present a significant profit in years campaign funds are collected and then later losses in the years campaign funded trail expenses are incurred.”

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.”

Raw XML AppendixShowing 400 of 620 raw XML fields

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

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IRS990/Desc0THE ORGANIZATION HAS PARTNERED TO MASTER PLAN AND DEVELOP TRAILS WITH THE CITY OF ATLANTA, MANY CITIES AND COUNTIES IN METRO ATLANTA AND THE STATE OF GEORGIA. THE ORGANIZATION HAS PLANNED TRAIL SYSTEMS FOR OUR PARTNERS AND ASSISTED WITH IMPLEMENTATION OF TRAIL SEGMENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES SHUFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER DORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY L ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4B HARVEY HILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE HOCKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN COSGRAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20349499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21482087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22276684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23217973
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/TREASURER
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 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/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONSTRUCTION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PLANNING & CONSTRUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020659
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020659
IRS990/GrossReceiptsAmt09456940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056058
IRS990/InsuranceGrp/ProgramServicesAmt087377
IRS990/InsuranceGrp/TotalAmt0143435
IRS990/InvestmentIncomeGrp/ExclusionAmt016074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020659
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0990869
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0945331
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021600
IRS990/LandBldgEquipCostOrOtherBssAmt0183748
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt08024118
IRS990/NetAssetsOrFundBalancesEOYAmt06912137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6949
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04843921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06396139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03357
IRS990/OccupancyGrp/TotalAmt03357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024666
IRS990/OfficeExpensesGrp/TotalAmt024666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064278
IRS990/OtherExpensesGrp/Desc0TRAIL CONSTRUCTION COST
IRS990/OtherExpensesGrp/Desc1TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17861
IRS990/OtherExpensesGrp/ProgramServicesAmt08757262
IRS990/OtherExpensesGrp/ProgramServicesAmt156065
IRS990/OtherExpensesGrp/TotalAmt08757262
IRS990/OtherExpensesGrp/TotalAmt156065
IRS990/OtherExpensesGrp/TotalAmt238094
IRS990/OtherExpensesGrp/TotalAmt37861
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012366
IRS990/PayrollTaxesGrp/ProgramServicesAmt039717
IRS990/PayrollTaxesGrp/TotalAmt052083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05632355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0906418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054356
IRS990/PrincipalOfficerNm0GRETA DEMAYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0TRAIL CONSULTING INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02571641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02571641
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAS ENTERED INTO PUBLIC-PRIVATE PARTNERSHIPS WITH THE CITY OF ATLANTA, MANY CITIES AND COUNTIES IN METRO ATLANTA AND THE STATE OF GEORGIA TO ADVANCE TRAIL CONSTRUCTION. SINCE 1991, THE ORGANIZATION HAS ASSISTED IN THE BUILDING OF OVER 310 MILES OF TRAILS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07500912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05878570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018806
IRS990/PYOtherExpensesAmt08866291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0539991
IRS990/PYRevenuesLessExpensesAmt0-3915802
IRS990/PYSalariesCompEmpBnftPaidAmt01486878
IRS990/PYTotalExpensesAmt010353169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06437367
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1105032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02571641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02060588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05992779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06848566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05878570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016655318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09372777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07260964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046016195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04664158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012968
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,941,143
Liabilities
$1,029,006
Net assets
$6,912,137
Revenue
$9,456,940
Expenses
$10,561,972
Net income
-$1,105,032
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
2022Detailed filing. Detailed filing data is available for this year.$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