Civic Intelligence

George a Lottier Golf Foundation Corporation

990 • Fiscal year 2017 • EIN 58-1978420

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Organization ProfileN/A
100 RiverEdgeAtlanta, GA 30339

(770) 587-0501

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,432

Down $8,134 (-52%) from 2016

Net Assets

Down

$7,432

Down $8,134 (-52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$30,244

Up $444 (+1.5%) from 2016

Expenses

Up

$38,378

Up $1,751 (+4.8%) from 2016

Net Income

Down

-$8,134

Down $1,307 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2011: $109,178Liabilities 2011: $500Net Assets 2011: $108,6782011Assets 2012: $96,698Liabilities 2012: $500Net Assets 2012: $96,1982012Assets 2013: $124,059Liabilities 2013: $0Net Assets 2013: $124,0592013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $32,394Liabilities 2015: $0Net Assets 2015: $32,3942015Assets 2016: $15,566Liabilities 2016: $0Net Assets 2016: $15,5662016Assets 2017: $7,432Liabilities 2017: $0Net Assets 2017: $7,4322017Assets 2018: $15,243Liabilities 2018: $0Net Assets 2018: $15,2432018Assets 2019: $15,825Liabilities 2019: $0Net Assets 2019: $15,8252019

Highlighted filing

2017

Assets$7,432
Liabilities$0
Net Assets$7,432
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $107,398Expenses 2011: $100,128Net Income 2011: $7,2702011Expenses 2012: $74,0822012Revenue 2013: $74,838Expenses 2013: $46,977Net Income 2013: $27,8612013Revenue 2014: $86,039Expenses 2014: $73,537Net Income 2014: $12,5022014Revenue 2015: $59,728Expenses 2015: $52,292Net Income 2015: $7,4362015Revenue 2016: $29,800Expenses 2016: $36,627Net Income 2016: -$6,8272016Revenue 2017: $30,244Expenses 2017: $38,378Net Income 2017: -$8,1342017Revenue 2018: $57,726Expenses 2018: $45,481Net Income 2018: $12,2452018Revenue 2019: $29,881Expenses 2019: $39,299Net Income 2019: -$9,4182019

Highlighted filing

2017

Revenue$30,244
Expenses$38,378
Net Income-$8,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$30,244
Mission and Program Overview

Mission

Provide internships for minority students and provide business conference form small business owners

To provide opportunities for small business owner by providing meeting activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,566$7,432▼ $5,134
Accounts Receivable$3,000--
Total Assets$15,566$7,432▼ $8,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,566$7,432▼ $8,134
Total Net Assets Fund Balance$15,566$7,432▼ $8,134
Total Liabilities and Net Assets / Fund Balance$15,566$7,432▼ $8,134
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pat LottierPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$29,883
Program Service Revenue
$0
Investment Income
$361
Other Revenue
$0
All Other Contributions
$29,883
Change in Net Assets
$-8,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,210
Grants and Similar Amounts Paid$12,168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,168--$12,168
Conferences and Meetings$11,309--$11,309
Fees for Services Management$6,440--$6,440
Fees for Services Legal-$2,997-$2,997
Information Technology$2,286--$2,286
Fees for Services Accounting-$1,950-$1,950
Insurance-$580-$580
Travel-$400-$400
Other Expenses-$218-$218
Total Functional Expenses$32,203$6,175$0$38,378
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
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“AS ATTACHED”

Management duties delegation Part VI line 3

“AS ATTACHED”

Organizational document changes Part VI line 4

“AS ATTACHED”

Asset material diversion Part VI line 5

“AS ATTACHED”

Members or stockholder classes and rights Part VI line 6

“AS ATTACHED AS ATTACHED”

Governing body decisions Part VI line 7B

“AS ATTACHED”

Governing body meeting documentation Part VI line 8A

“AS ATTACHED”

Committee meeting documentation Part VI line 8B

“AS ATTACHED”

Local chapters branches affiliates Part VI line 10A

“AS ATTACHED”

Form 990 governing body review Part VI line 11

“see attached -”

Conflict of interest policy compliance Part VI line 12C

“See attached”

CEO executive director top management comp Part VI line 15A

“See attached”

Other officer or key employee compensation Part VI line 15B

“AS ATTACHED”

Form 990 availability to public Part VI line 18

“AS ATTACHED”

Governing documents etc available to public Part VI line 19

“As attachedand open topthe public on tthe website”

Filing and Contact Details

Filer

Filer Name
George a Lottier Golf Foundation C
EIN
58-1978420
Address
100 RiverEdge, Atlanta, GA 30339

Signing Officer

Name
Pat Lottier Co
Title
CEO
Phone
4047315160
Signed
2018-04-15
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Henry Benjamin & Co LLC
Address
3875 POWDER SPRINGS STE C, Powder Springs, GA 30127
Preparer
Henry Onwumbiko
Phone
7709430600
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“AS ATTACHED”

Other or change in accounting method Part XII line 1

“AS ATTACHED AS ATTACHED”

General explanation attachment

“AS ATTACHED”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS ATTACHED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AS ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AS ATTACHED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10see attached -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11See attached
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AS ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AS ATTACHEDAND OPEN TOPTHE PUBLIC ON TTHE WEBSITE
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,432
Liabilities
$0
Net assets
$7,432
Revenue
$30,244
Expenses
$38,378
Net income
-$8,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.30$0.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.58$0.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.30$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.30$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.60$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$0.74$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.75$0.47$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.74
2011Summary only. Only limited summary data is available for this year.$1.09$0.01$1.09$1.07$1.00$0.07