Georgia Phi Foundation Inc.

990PF • Fiscal year 2020 • EIN 58-2285554

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization Profile

3883 Rogers Bridge RoadDuluth, GA 30097

(770) 476-2702

Siviq Scores

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

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

-238%

Higher net margin than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

-7.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

166%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$145,804

Down $11,067 (-7.1%) from 2019

Net Assets

Down

$145,804

Down $11,067 (-7.1%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin6th percentile

Revenue

$6,387

Up $3,988 (+166%) from 2019

Expenses

Down

$21,577

Down $4,865 (-18%) from 2019

Net Income

-$15,190

Up $8,853 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2020

Assets$145,804

Liabilities$0

Net Assets$145,804

Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2020

Revenue$6,387

Expenses$21,577

Net Income-$15,190

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Jun 21, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DANIEL RATHER	President & CEO	-	$0	-	-
RICHARD T BATTLE	Treasurer	-	$0	-	-
JOHN O KING	Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Georgia Phi Foundation Inc
EIN: 58-2285554
Address: 3883 Rogers Bridge Road, Duluth, GA 30097

Signing Officer

Name: Richard T Battle
Title: Treasurer
Signed: 2021-06-21
Discuss with paid preparer: Yes

Preparer

Firm: Rowland & Associates LLC Cpas
Address: 3883 Rogers Bridge Road Ste 201B, Duluth, GA 30097
Preparer: Grattan W Rowland III
Phone: 7704762702

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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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IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	25000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	OIL PAINTING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	25000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	25000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	200
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	10000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	10000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Pennington
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	10000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICHARD T BATTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Georgia Phi Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	co Rowland & Associates LLC
ReturnHeader/Filer/BusinessNameControlTxt	0	GEOR
ReturnHeader/Filer/EIN	0	582285554
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3883 Rogers Bridge Road
ReturnHeader/Filer/USAddress/CityNm	0	Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	30097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271576341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ROWLAND & ASSOCIATES LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3883 Rogers Bridge Road Ste 201B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	30097
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7704762702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Grattan W Rowland III
ReturnHeader/ReturnTs	0	2021-06-21T07:09:19-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	RICHARD T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BATTLE
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $145,804
Liabilities: $0
Net assets: $145,804
Revenue: $6,387
Expenses: $21,577
Net income: -$15,190

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2020Detailed filing. Detailed filing data is available for this year.	$1.46	$0.00	$1.46	$0.06	$0.22	$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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