Civic Intelligence

Lassitier Foundation Inc.

990 • Fiscal year 2020 • EIN 58-2123791

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

150.97x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-168%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,287,590

Down $14,192 (-1.1%) from 2019

Net Assets

Down

$911,232

Down $4,192 (-0.5%) from 2019

Liabilities

Down

$376,358

Down $10,000 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$2,493

Down $19,333 (-89%) from 2019

Expenses

Up

$6,685

Up $268 (+4.2%) from 2019

Net Income

Down

-$4,192

Down $19,601 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$1,287,590
Liabilities$376,358
Net Assets$911,232
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$2,493
Expenses$6,685
Net Income-$4,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$2,493
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$915,424$911,232▼ $4,192
Investments in Publicly Traded Securities$54,704$52,246▼ $2,458
Cash and Non-Interest-Bearing Accounts$21,721$9,987▼ $11,734
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$1,301,782$1,287,590▼ $14,192
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,358$376,358▼ $10,000
Total Liabilities$386,358$376,358▼ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$915,424$911,232▼ $4,192
Total Liabilities and Net Assets / Fund Balance$1,301,782$1,287,590▼ $14,192

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 Pay37th 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
$2,475
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$2,475
Change in Net Assets
$-4,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,685
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
Other Expenses$1,750$460-$460
Total Functional Expenses$6,225$460$0$6,685
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
2021-10-22
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.”

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471331
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0743461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0743461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225357
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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/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
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IRS990/USAddress/CityNm0MARIETTA
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IRS990/USAddress/ZIPCd030066
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEWART CARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASSITER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LASS
ReturnHeader/Filer/EIN0582123791
ReturnHeader/Filer/PhoneNum06784947863
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 SHALLOWFORD ROAD
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ReturnHeader/Filer/USAddress/ZIPCd030066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582275864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Consultants of Cobb LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03901 Roswell Road Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,287,590
Liabilities
$376,358
Net assets
$911,232
Revenue
$2,493
Expenses
$6,685
Net income
-$4,192
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
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