Civic Intelligence

Georgia Phi Foundation Inc.

990PF • Fiscal year 2019 • EIN 58-2285554

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization Profile
3150 Main StreetDuluth, GA 30096

(770) 476-2702

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-1002%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$156,871

Down $26,388 (-14%) from 2017

Net Assets

Down

$156,871

Down $26,388 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$2,399

Down $8,602 (-78%) from 2017

Expenses

Up

$26,442

Up $10,227 (+63%) from 2017

Net Income

Down

-$24,043

Down $18,829 (-361%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $216,818Liabilities 2011: $02011Assets 2012: $215,098Liabilities 2012: $02012Assets 2013: $209,579Liabilities 2013: $02013Assets 2014: $209,598Liabilities 2014: $02014Assets 2015: $204,908Liabilities 2015: $02015Assets 2016: $188,150Liabilities 2016: $0Net Assets 2016: $188,1502016Assets 2017: $183,259Liabilities 2017: $0Net Assets 2017: $183,2592017Assets 2019: $156,871Liabilities 2019: $0Net Assets 2019: $156,8712019Assets 2020: $145,804Liabilities 2020: $0Net Assets 2020: $145,8042020Assets 2021: $139,389Liabilities 2021: $12021Assets 2022: $128,473Liabilities 2022: $0Net Assets 2022: $128,4732022Assets 2023: $106,241Liabilities 2023: $12023Assets 2024: $91,217Liabilities 2024: $0Net Assets 2024: $91,2172024

Highlighted filing

2019

Assets$156,871
Liabilities$0
Net Assets$156,871
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $2,445Expenses 2011: $995Net Income 2011: $1,4502011Revenue 2012: $3,567Expenses 2012: $5,287Net Income 2012: -$1,7202012Revenue 2013: $4,036Expenses 2013: $9,555Net Income 2013: -$5,5192013Revenue 2014: $3,113Expenses 2014: $3,094Net Income 2014: $192014Revenue 2015: $4,306Expenses 2015: $8,996Net Income 2015: -$4,6902015Revenue 2016: $3,022Expenses 2016: $15,645Net Income 2016: -$12,6232016Revenue 2017: $11,001Expenses 2017: $16,215Net Income 2017: -$5,2142017Revenue 2019: $2,399Expenses 2019: $26,442Net Income 2019: -$24,0432019Revenue 2020: $6,387Expenses 2020: $21,577Net Income 2020: -$15,1902020Revenue 2021: $3,348Expenses 2021: $6,459Net Income 2021: -$3,1112021Revenue 2022: $2Expenses 2022: $10,918Net Income 2022: -$10,9162022Revenue 2023: $1Expenses 2023: $22,232Net Income 2023: -$22,2312023Revenue 2024: $2,274Expenses 2024: $17,298Net Income 2024: -$15,0242024

Highlighted filing

2019

Revenue$2,399
Expenses$26,442
Net Income-$24,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL RATHERPresident & CEO-$0--
RICHARD T BATTLETreasurer-$0--
JOHN O KINGVice President-$0--
Filing and Contact Details

Filer

Filer Name
Georgia Phi Foundation Inc
EIN
58-2285554
Address
3150 Main Street, Duluth, GA 30096

Signing Officer

Name
Richard T Battle
Title
Treasurer
Signed
2020-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Rowland & Associates LLC Cpas
Address
3150 MAIN ST STE 202, DULUTH, GA 30096
Preparer
Grattan W Rowland III
Phone
7704762702
Raw XML Appendix264 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0Sigma Alpha Epsilon Frate
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0Educational Supplies/Equipment
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07928
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0419
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08470
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08347
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0542
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0419
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL PAINTING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt025000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0130
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Book vs. Tax Difference
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt017000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Pennington
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt017000
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD T BATTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Georgia Phi Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Rowland & Associates LLC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0582285554
ReturnHeader/Filer/USAddress/AddressLine1Txt03150 Main Street
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271576341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWLAND & ASSOCIATES LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 MAIN ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030096
ReturnHeader/PreparerPersonGrp/PhoneNum07704762702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grattan W Rowland III
ReturnHeader/ReturnTs02020-05-19T13:53:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,871
Liabilities
$0
Net assets
$156,871
Revenue
$2,399
Expenses
$26,442
Net income
-$24,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.17$0.15
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$0.00$0.22$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.00$0.11$0.11
2021Summary only. Only limited summary data is available for this year.$1.39$0.00$0.03$0.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.06$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.02$0.26$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.11$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.03$0.16$0.13
2015Summary only. Only limited summary data is available for this year.$2.05$0.00$0.04$0.09$0.05
2014Summary only. Only limited summary data is available for this year.$2.10$0.00$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$2.10$0.00$0.04$0.10$0.06
2012Summary only. Only limited summary data is available for this year.$2.15$0.00$0.04$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$2.17$0.00$0.02$0.01$0.01