Civic Intelligence

Lassitier Foundation Inc.

990 • Fiscal year 2019 • EIN 58-2123791

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
2601 Shallowford RoadMarietta, GA 30066

(678) 494-7863

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

17.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,301,782

Down $2,088 (-0.2%) from 2018

Net Assets

Up

$915,424

Up $15,410 (+1.7%) from 2018

Liabilities

Down

$386,358

Down $17,498 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

Down

$21,826

Down $15,542 (-42%) from 2018

Expenses

Down

$6,417

Down $16,229 (-72%) from 2018

Net Income

Up

$15,409

Up $687 (+4.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,365,066Liabilities 2010: $1,081,462Net Assets 2010: $283,6042010Assets 2011: $1,386,129Liabilities 2011: $998,996Net Assets 2011: $387,1332011Assets 2012: $1,431,967Liabilities 2012: $900,173Net Assets 2012: $531,7942012Assets 2013: $1,421,749Liabilities 2013: $797,478Net Assets 2013: $624,2712013Assets 2014: $1,487,194Liabilities 2014: $692,444Net Assets 2014: $794,7502014Assets 2015: $1,339,960Liabilities 2015: $573,836Net Assets 2015: $766,1242015Assets 2016: $1,309,950Liabilities 2016: $453,856Net Assets 2016: $856,0942016Assets 2017: $1,315,798Liabilities 2017: $430,506Net Assets 2017: $885,2922017Assets 2018: $1,303,870Liabilities 2018: $403,856Net Assets 2018: $900,0142018Assets 2019: $1,301,782Liabilities 2019: $386,358Net Assets 2019: $915,4242019Assets 2020: $1,287,590Liabilities 2020: $376,358Net Assets 2020: $911,2322020Assets 2021: $1,287,538Liabilities 2021: $371,358Net Assets 2021: $916,1802021Assets 2022: $1,283,456Liabilities 2022: $366,358Net Assets 2022: $917,0982022Assets 2023: $1,274,253Liabilities 2023: $360,570Net Assets 2023: $913,6832023Assets 2024: $1,272,682Liabilities 2024: $359,736Net Assets 2024: $912,9462024

Highlighted filing

2019

Assets$1,301,782
Liabilities$386,358
Net Assets$915,424
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $105,8142010Expenses 2011: $76,4152011Expenses 2012: $57,4632012Revenue 2013: $146,680Expenses 2013: $53,465Net Income 2013: $93,2152013Revenue 2014: $229,978Expenses 2014: $59,499Net Income 2014: $170,4792014Revenue 2015: $170,342Expenses 2015: $199,622Net Income 2015: -$29,2802015Revenue 2016: $129,571Expenses 2016: $39,600Net Income 2016: $89,9712016Revenue 2017: $87,096Expenses 2017: $57,897Net Income 2017: $29,1992017Revenue 2018: $37,368Expenses 2018: $22,646Net Income 2018: $14,7222018Revenue 2019: $21,826Expenses 2019: $6,417Net Income 2019: $15,4092019Revenue 2020: $2,493Expenses 2020: $6,685Net Income 2020: -$4,1922020Revenue 2021: $8,005Expenses 2021: $3,057Net Income 2021: $4,9482021Revenue 2022: $6,208Expenses 2022: $3,665Net Income 2022: $2,5432022Revenue 2023: $939Expenses 2023: $140Net Income 2023: $7992023Revenue 2024: $1,120Expenses 2024: $1,857Net Income 2024: -$7372024

Highlighted filing

2019

Revenue$21,826
Expenses$6,417
Net Income$15,409
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$21,826
Mission and Program Overview

Mission

Award scholarships to deserving students along with enhancing athletic facilities at lassister high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,225,357$1,225,357→ $0
Rtn Earn Endowment Incm Other Fnds$900,014$915,424▲ $15,410
Investments in Publicly Traded Securities$54,525$54,704▲ $179
Cash and Non-Interest-Bearing Accounts$23,988$21,721▼ $2,267
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,303,870$1,301,782▼ $2,088
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,856$386,358▼ $17,498
Total Liabilities$403,856$386,358▼ $17,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$900,014$915,424▲ $15,410
Total Liabilities and Net Assets / Fund Balance$1,303,870$1,301,782▼ $2,088

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$743,461-$743,461
Equipment$471,331-$471,331
Other Land Buildings$10,565-$10,565
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dwight BrownBoard Member
Erik JohnsonBoard Member
Patrick WinchesterBoard Member
Susan MooreBoard Member
Tony CarlsonBoard Member
Bob PenterDirector
Chris RitchieCEO
Ann RivesTeacher Rep
David ChildreeTeacher Rep
Sharon SpannTeacher Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$21,650
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$0
All Other Contributions
$21,650
Change in Net Assets
$15,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,650--$1,650
Other Expenses$1,000$532-$532
All Other Expenses-$85-$85
Total Functional Expenses$5,800$617$0$6,417
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review form 990 with ceo and any interested board members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors must state/disclose any conflicts of interest”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lassiter Foundation Inc
EIN
58-2123791
Phone
6784947863
Address
2601 SHALLOWFORD ROAD, MARIETTA, GA 30066

Signing Officer

Name
Stewart Carlin
Title
CPA
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ritchie
Formed
2007
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Accounting Consultants of Cobb LLC
Address
3901 Roswell Road Suite 130, Marietta, GA 30062
Preparer
Stewart Carlin
Phone
7705099800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the lassiter foundation assisted in various school programs including purchasing lassiter high school cheerleader uniforms and enhancements to the weight room at lassiter high school.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LASSITER FOUNDATION PROUDLY GIVES SCHOLARSHIPS TO DESERVING STUDENTS OF LASSISTER HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02150
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOGNIZE DESERVING STUDENTS AT VARIOUS FUNCTIONS THROUGHOUT THE SCHOOL YEAR AND ALSO CREATE A PREPARATORY CLASS TO ASSIST IN UNDERSTANDING TAKING THE S.A.T.TEST TO GAIN ADMISSION TO COLLEGE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022646
IRS990/PYRevenuesLessExpensesAmt014722
IRS990/PYTotalExpensesAmt022646
IRS990/PYTotalRevenueAmt037368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0900014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0915424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0445778
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445778
IRS990ScheduleA/TotalSupportAmt0446192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0471331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471331
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0743461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0743461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE LASSITER FOUNDATION ASSISTED IN VARIOUS SCHOOL PROGRAMS INCLUDING PURCHASING LASSITER HIGH SCHOOL CHEERLEADER UNIFORMS AND ENHANCEMENTS TO THE WEIGHT ROOM AT LASSITER HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW FORM 990 WITH CEO AND ANY INTERESTED BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MUST STATE/DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01303870
IRS990/TotalAssetsEOYAmt01301782
IRS990/TotalAssetsGrp/BOYAmt01303870
IRS990/TotalAssetsGrp/EOYAmt01301782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05800
IRS990/TotalFunctionalExpensesGrp/TotalAmt06417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403856
IRS990/TotalLiabilitiesEOYAmt0386358
IRS990/TotalLiabilitiesGrp/BOYAmt0403856
IRS990/TotalLiabilitiesGrp/EOYAmt0386358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915424
IRS990/TotalProgramServiceExpensesAmt05800
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021826
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01303870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01301782
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 SHALLOWFORD ROAD
IRS990/USAddress/CityNm0MARIETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030066
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEWART CARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,782
Liabilities
$386,358
Net assets
$915,424
Revenue
$21,826
Expenses
$6,417
Net income
$15,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.36$0.91$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.36$0.91$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.92$0.01$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.37$0.92$0.01$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.38$0.91$0.00$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.39$0.92$0.02$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.40$0.90$0.04$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.43$0.89$0.09$0.06$0.03
2016Summary only. Only limited summary data is available for this year.$1.31$0.45$0.86$0.13$0.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.57$0.77$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.69$0.79$0.23$0.06$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.80$0.62$0.15$0.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.90$0.53$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.00$0.39$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.08$0.28$0.11