Civic Intelligence

Georgia Community Foundation Inc.

990T • Fiscal year 2020 • EIN 58-1960821

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

3740 Davinci Court Suite 375Peachtree Corners, GA 30092

(770) 828-4625

Siviq Scores

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Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,687,985Liabilities 2010: $0Net Assets 2010: $11,687,9852010Assets 2011: $9,790,791Liabilities 2011: $850Net Assets 2011: $9,789,9412011Assets 2012: $10,171,555Liabilities 2012: $15,203Net Assets 2012: $10,156,3522012Assets 2013: $11,097,884Liabilities 2013: $126,000Net Assets 2013: $10,971,8842013Assets 2014: $11,598,397Liabilities 2014: $677Net Assets 2014: $11,597,7202014Assets 2015: $11,739,164Liabilities 2015: $25Net Assets 2015: $11,739,1392015Assets 2016: $12,951,358Liabilities 2016: $13,194Net Assets 2016: $12,938,1642016Assets 2017: $13,965,511Liabilities 2017: $19,208Net Assets 2017: $13,946,3032017Assets 2018: $13,435,692Liabilities 2018: $38,067Net Assets 2018: $13,397,6252018Assets 2019: $15,502,916Liabilities 2019: $286,857Net Assets 2019: $15,216,0592019Assets 2020: $19,404,359Liabilities 2020: $807,925Net Assets 2020: $18,596,4342020Assets 2021: $21,430,893Liabilities 2021: $681,124Net Assets 2021: $20,749,7692021Assets 2022: $21,007,116Liabilities 2022: $749,191Net Assets 2022: $20,257,9252022Assets 2023: $24,299,696Liabilities 2023: $1,169,798Net Assets 2023: $23,129,8982023Assets 2024: $26,102,186Liabilities 2024: $200,115Net Assets 2024: $25,902,0712024

Latest loaded filing

2024

Assets$26,102,186
Liabilities$200,115
Net Assets$25,902,071

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,237,3932010Expenses 2011: $1,834,0862011Revenue 2012: $531,280Expenses 2012: $783,406Net Income 2012: -$252,1262012Revenue 2013: $1,126,180Expenses 2013: $818,696Net Income 2013: $307,4842013Revenue 2014: $1,583,009Expenses 2014: $949,830Net Income 2014: $633,1792014Revenue 2015: $2,311,215Expenses 2015: $685,987Net Income 2015: $1,625,2282015Revenue 2016: $869,220Expenses 2016: $574,835Net Income 2016: $294,3852016Revenue 2017: $918,601Expenses 2017: $1,094,250Net Income 2017: -$175,6492017Revenue 2018: $2,832,699Expenses 2018: $1,771,761Net Income 2018: $1,060,9382018Revenue 2019: $2,359,805Expenses 2019: $2,456,604Net Income 2019: -$96,7992019Revenue 2020: $5,017,291Expenses 2020: $2,505,405Net Income 2020: $2,511,8862020Revenue 2021: $3,700,359Expenses 2021: $2,911,636Net Income 2021: $788,7232021Revenue 2022: $5,425,549Expenses 2022: $3,252,322Net Income 2022: $2,173,2272022Revenue 2023: $4,511,052Expenses 2023: $3,679,044Net Income 2023: $832,0082023Revenue 2024: $7,570,196Expenses 2024: $4,705,614Net Income 2024: $2,864,5822024

Latest loaded filing

2024

Revenue$7,570,196
Expenses$4,705,614
Net Income$2,864,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To promote and support charitable and educational activities in georgia and to provide philanthropic advice and charitable giving services to donors and their families, emphasizing educational opportunities for children from low-income families.

Filing and Contact Details

Filer

Filer Name
Georgia Community Foundation Inc
EIN
58-1960821
Phone
7708284625
Address
3740 DAVINCI COURT SUITE 375, PEACHTREE CORNERS, GA 30092

Signing Officer

Name
Lisa M Kelly
Title
President
Phone
7708284625
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bennett Thrasher Llp
Address
3300 RIVERWOOD PARKWAY 700, ATLANTA, GA 30339
Preparer
Jennings P Pitts
Phone
7703962200
Raw XML Appendix113 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
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IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-77394
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IRS990T/Form990TScheduleAAttachedCnt01
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IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt060909
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt060909
IRS990TScheduleA/TotUnrltTrdBusIncmAmt060909
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENT INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt060909
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt060909
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt012581
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IRS990T/TotalDeductionAmt01000
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ReturnHeader/Filer/EIN0581960821
ReturnHeader/Filer/PhoneNum07708284625
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ReturnHeader/Filer/USAddress/ZIPCd030092
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 RIVERWOOD PARKWAY 700
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ReturnHeader/PreparerPersonGrp/PhoneNum07703962200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
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ReturnHeader/ReturnTs02021-11-09T15:46:25-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$0.20$25.9$7.57$4.71$2.86
2023Detailed filing. Detailed filing data is available for this year.$24.3$1.17$23.1$4.51$3.68$0.83
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.75$20.3$5.43$3.25$2.17
2021Detailed filing. Detailed filing data is available for this year.$21.4$0.68$20.7$3.70$2.91$0.79
2020Detailed filing. Detailed filing data is available for this year.$19.4$0.81$18.6$5.02$2.51$2.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.29$15.2$2.36$2.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.04$13.4$2.83$1.77$1.06
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.02$13.9$0.92$1.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.01$12.9$0.87$0.57$0.29
2015Summary only. Only limited summary data is available for this year.$11.7$0.00$11.7$2.31$0.69$1.63
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.58$0.95$0.63
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.13$11.0$1.13$0.82$0.31
2012Summary only. Only limited summary data is available for this year.$10.2$0.02$10.2$0.53$0.78$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.00$9.79$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$1.24