Civic Intelligence

Path Foundation Inc.

990 • Fiscal year 2024 • EIN 58-1949696

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 15, 2024

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$377,903

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$16,524,737

Flat from 2024

Net Assets

Flat

$14,862,307

Flat from 2024

Liabilities

Flat

$1,662,430

Flat from 2024

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Flat

$21,953,168

Flat from 2024

Expenses

Flat

$14,299,177

Flat from 2024

Net Income

Flat

$7,653,991

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2024

Assets$16,524,737
Liabilities$1,662,430
Net Assets$14,862,307
Open 2024 Filing

Operations Trend

Revenue Growth94th 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 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

2024

Revenue$21,953,168
Expenses$14,299,177
Net Income$7,653,991
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$21,953,168
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
Pledges and Grants Receivable$2,745,879$9,209,531▲ $6,463,652
Savings and Temporary Cash Investments$5,115,832$6,336,843▲ $1,221,011
Investments in Publicly Traded Securities$827,101$944,592▲ $117,491
Prepaid Expenses and Deferred Charges$34,914$23,597▼ $11,317
Land, Buildings, and Equipment, Net$16,830$9,063▼ $7,767
Accounts Receivable-$1,111-
Total Assets$8,740,556$16,524,737▲ $7,784,181
Liabilities
Accounts Payable and Accrued Expenses$1,662,764$1,662,430▼ $334
Deferred Revenue$10,000--
Total Liabilities$1,672,764$1,662,430▼ $10,334
Net Assets / Fund Balance
Net Assets With Donor Restrictions$784,069$8,136,814▲ $7,352,745
Net Assets Without Donor Restrictions$6,283,723$6,725,493▲ $441,770
Total Net Assets Fund Balance$7,067,792$14,862,307▲ $7,794,515
Total Liabilities and Net Assets / Fund Balance$8,740,556$16,524,737▲ $7,784,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,063$146,221$155,284
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$371,153$6,750$377,903
Greta DemayoExecutive Director-$264,083$113,820$377,903
-Construction ManagerFT$281,225$3,350$284,575
Pete PellegriniConstruction Manager-$222,483$62,092$284,575
Claire KernConstruction Manager-$161,625$16,604$178,229

Board Members and Trustees

NameTitle
Charles ShufeldtBoard Chairman
Alex TaylorBoard Member/vice Chairman
B Harvey Hill JrBoard 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
Stephanie StephensBoard Member
Stephen LanierBoard Member
Tree McglownBoard Member
Jennifer DorianBoard Member/secretary
Harry L AndersonBoard Member/treasurer
-Emeritus Board Member
Claire KernEmeritus Board Member
Greta DemayoEmeritus Board Member
Pete PellegriniEmeritus Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$19,110,127
Program Service Revenue
$2,788,688
Investment Income
$53,322
Other Revenue
$1,031
All Other Contributions
$19,110,127
Change in Net Assets
$7,653,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,953,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,524
Total Revenue per Audited Statements
$22,093,692
Total Revenue per Form 990
$21,953,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,210,740
Salaries, Compensation, and Employee Benefits$1,088,437
Total Fundraising Expense$147,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$628,186$212,521-$840,707
Insurance$93,734$60,136-$153,870
Other Salaries and Wages$110,386$37,344-$147,730
All Other Expenses$38,261$44,839-$83,100
Other Employee Benefits$38,365$12,979-$51,344
Payroll Taxes$37,104$11,552-$48,656
Other Expenses$997$33,947$147,993$33,947
Fees for Services Other-$16,964-$16,964
Travel$13,548$2,347-$15,895
Fees for Service Investment Mgmnt Fees-$11,273-$11,273
Depreciation Depletion-$8,319-$8,319
Advertising-$7,994-$7,994
Office Expenses-$5,583-$5,583
Total Functional Expenses$13,649,231$501,953$147,993$14,299,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,299,177
Total Expenses per Audited Statements$14,299,177
Total Expenses per Form 990$14,299,177
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. Stephanie stephens and c. Austin stephens 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
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greta Demayo
Formed
1991
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
0

Preparer

Firm
Marshall Jones
Address
30000 MILL CREEK AVENUE, ALPHARETTA, GA 30022
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 that the funds are pledged or 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, 2024.”

Raw XML AppendixShowing 400 of 614 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/ActivityOrMissionDesc0PLANNING, DESIGN AND CONSTRUCTION OF MULTI-USE TRAIL SYSTEMS THROUGHOUT METRO ATLANTA AND THE STATE OF GEORGIA.
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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/PersonNm14SARAH K KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT KITCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm18TREE MCGLOWN
IRS990/Form990PartVIISectionAGrp/PersonNm19GRETA DEMAYO
IRS990/Form990PartVIISectionAGrp/PersonNm20CLAIRE KERN
IRS990/Form990PartVIISectionAGrp/PersonNm21PETE 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23371153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24176625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25281225
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/SECRETARY
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/TitleTxt19EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONSTRUCTION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONSTRUCTION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021953168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060136
IRS990/InsuranceGrp/ProgramServicesAmt093734
IRS990/InsuranceGrp/TotalAmt0153870
IRS990/InvestmentIncomeGrp/ExclusionAmt053322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0827101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0944592
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09063
IRS990/LandBldgEquipCostOrOtherBssAmt0155284
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 TRAIL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07067792
IRS990/NetAssetsOrFundBalancesEOYAmt014862307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140524
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06283723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06725493
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05583
IRS990/OfficeExpensesGrp/TotalAmt05583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051344
IRS990/OtherExpensesGrp/Desc0TRAIL CONSTRUCTION COST
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0147993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233947
IRS990/OtherExpensesGrp/ProgramServicesAmt012688650
IRS990/OtherExpensesGrp/ProgramServicesAmt1997
IRS990/OtherExpensesGrp/TotalAmt012688650
IRS990/OtherExpensesGrp/TotalAmt1149856
IRS990/OtherExpensesGrp/TotalAmt235289
IRS990/OtherExpensesGrp/TotalAmt333947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01031
IRS990/OtherRevenueTotalAmt01031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147730
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011552
IRS990/PayrollTaxesGrp/ProgramServicesAmt037104
IRS990/PayrollTaxesGrp/TotalAmt048656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02745879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09209531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023597
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0TRAIL CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02788688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02788688
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 325 MILES OF TRAILS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02058261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020272
IRS990/PYOtherExpensesAmt07797668
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07266402
IRS990/PYRevenuesLessExpensesAmt0246992
IRS990/PYSalariesCompEmpBnftPaidAmt01300275
IRS990/PYTotalExpensesAmt09097943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09344935
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07653991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02789719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05115832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06336843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019110127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02091581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06848566

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,524,737
Liabilities
$1,662,430
Net assets
$14,862,307
Revenue
$21,953,168
Expenses
$14,299,177
Net income
$7,653,991
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
2024Detailed filing. Detailed filing data is available for this year.$16.5$1.66$14.9$22.0$14.3$7.65
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