Civic Intelligence

The Community Foundation of Northwest Georgia Inc

EIN 58-2360356 • 501(c)3 • Dalton, GA

Profile

To serve the needs of the northwest georgia region and to benefit and promote the well being of various communities served by the foundation.

PO Box 942Dalton, GA 30722-0942

www.communityfoundationnwga.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.58x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$207,175

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$96,602,077

Up $7,858,976 (+8.9%) from 2023

Liabilities

Up

$7,849,255

Up $2,013,425 (+35%) from 2023

Net Assets

Up

$88,752,822

Up $5,845,551 (+7.1%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Up

$13,476,636

Up $3,276,329 (+32%) from 2023

Expenses

Down

$7,937,735

Down $255,712,173 (-97%) from 2023

Net Income

Up

$5,538,901

Up $258,988,502 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2011: $21,294,740Liabilities 2011: $819,623Net Assets 2011: $20,475,1172011Assets 2012: $23,452,320Liabilities 2012: $795,471Net Assets 2012: $22,656,8492012Assets 2013: $32,301,848Liabilities 2013: $690,818Net Assets 2013: $31,611,0302013Assets 2014: $36,271,714Liabilities 2014: $607,715Net Assets 2014: $35,663,9992014Assets 2015: $40,176,173Liabilities 2015: $3,804,173Net Assets 2015: $36,372,0002015Assets 2016: $41,578,959Liabilities 2016: $1,810,012Net Assets 2016: $39,768,9472016Assets 2017: $48,701,302Liabilities 2017: $2,697,705Net Assets 2017: $46,003,5972017Assets 2018: $47,491,367Liabilities 2018: $2,679,896Net Assets 2018: $44,811,4712018Assets 2019: $55,280,134Liabilities 2019: $3,239,337Net Assets 2019: $52,040,7972019Assets 2020: $61,991,770Liabilities 2020: $3,778,777Net Assets 2020: $58,212,9932020Assets 2021: $78,026,679Liabilities 2021: $6,016,039Net Assets 2021: $72,010,6402021Assets 2022: $335,271,298Liabilities 2022: $5,216,966Net Assets 2022: $330,054,3322022Assets 2023: $88,743,101Liabilities 2023: $5,835,830Net Assets 2023: $82,907,2712023Assets 2024: $96,602,077Liabilities 2024: $7,849,255Net Assets 2024: $88,752,8222024

Highlighted filing

2024

Assets$96,602,077
Liabilities$7,849,255
Net Assets$88,752,822
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400M$200M$0-$200M-$400MRevenue 2011: $3,338,518Expenses 2011: $2,835,729Net Income 2011: $502,7892011Revenue 2012: $4,908,318Expenses 2012: $3,597,369Net Income 2012: $1,310,9492012Revenue 2013: $10,928,001Expenses 2013: $3,890,257Net Income 2013: $7,037,7442013Revenue 2014: $9,114,179Expenses 2014: $4,316,604Net Income 2014: $4,797,5752014Revenue 2015: $5,878,144Expenses 2015: $4,037,629Net Income 2015: $1,840,5152015Revenue 2016: $10,498,909Expenses 2016: $7,270,132Net Income 2016: $3,228,7772016Revenue 2017: $9,476,706Expenses 2017: $4,981,241Net Income 2017: $4,495,4652017Revenue 2018: $7,865,319Expenses 2018: $5,949,920Net Income 2018: $1,915,3992018Revenue 2019: $11,899,648Expenses 2019: $6,045,817Net Income 2019: $5,853,8312019Revenue 2020: $8,443,191Expenses 2020: $5,586,492Net Income 2020: $2,856,6992020Revenue 2021: $15,780,742Expenses 2021: $7,238,794Net Income 2021: $8,541,9482021Revenue 2022: $273,527,936Expenses 2022: $6,329,801Net Income 2022: $267,198,1352022Revenue 2023: $10,200,307Expenses 2023: $263,649,908Net Income 2023: -$253,449,6012023Revenue 2024: $13,476,636Expenses 2024: $7,937,735Net Income 2024: $5,538,9012024

Highlighted filing

2024

Revenue$13,476,636
Expenses$7,937,735
Net Income$5,538,901
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$96,602,077
Liabilities
$7,849,255
Net assets
$88,752,822
Revenue
$13,476,636
Expenses
$7,937,735
Net income
$5,538,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.6$7.85$88.8$13.5$7.94$5.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.7$5.84$82.9$10.2$264$253
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$335$5.22$330$274$6.33$267
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$6.02$72.0$15.8$7.24$8.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$3.78$58.2$8.44$5.59$2.86
2019Summary only. Only limited summary data is available for this year.$55.3$3.24$52.0$11.9$6.05$5.85
2018Summary only. Only limited summary data is available for this year.$47.5$2.68$44.8$7.87$5.95$1.92
2017Summary only. Only limited summary data is available for this year.$48.7$2.70$46.0$9.48$4.98$4.50
2016Summary only. Only limited summary data is available for this year.$41.6$1.81$39.8$10.5$7.27$3.23
2015Summary only. Only limited summary data is available for this year.$40.2$3.80$36.4$5.88$4.04$1.84
2014Summary only. Only limited summary data is available for this year.$36.3$0.61$35.7$9.11$4.32$4.80
2013Summary only. Only limited summary data is available for this year.$32.3$0.69$31.6$10.9$3.89$7.04
2012Summary only. Only limited summary data is available for this year.$23.5$0.80$22.7$4.91$3.60$1.31
2011Summary only. Only limited summary data is available for this year.$21.3$0.82$20.5$3.34$2.84$0.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$277,614,858
Mission and Program Overview

Mission

To serve the needs of the northwest georgia region and to benefit and promote the well being of various communities served by the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$255,670,200-
Investments in Publicly Traded Securities$69,458,299$69,284,954▼ $173,345
Other Notes and Loans Receivable, Net$8,000,000$8,000,000→ $0
Savings and Temporary Cash Investments$564,806$2,313,762▲ $1,748,956
Land, Buildings, and Equipment, Net$3,574$2,382▼ $1,192
Total Assets$78,026,679$335,271,298▲ $257,244,619
Liabilities
Other Liabilities$5,936,039$5,136,966▼ $799,073
Deferred Revenue$80,000$80,000→ $0
Total Liabilities$6,016,039$5,216,966▼ $799,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,384,355$320,822,687▲ $258,438,332
Net Assets With Donor Restrictions$9,626,285$9,231,645▼ $394,640
Total Net Assets Fund Balance$72,010,640$330,054,332▲ $258,043,692
Total Liabilities and Net Assets / Fund Balance$78,026,679$335,271,298▲ $257,244,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,382$64,260$66,642

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$175,452-▼ $22,171-$148,873
2021$147,751-▲ $28,902-$175,452
2020$141,823-▲ $9,356-$147,751
2019$126,289-▲ $18,832-$141,823
2018$147,418-▼ $7,208-$126,289
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AftPresidentFT$167,679$25,087$192,766

Board Members and Trustees

NameTitle
Tom Minor IvChair, Board of Directors
Amanda ReedDirector
Antoine SimmonsDirector
Becky CarrDirector
Bill DaviesDirector
Bill WeaverDirector
Calvin EvansDirector
Dan WrightDirector
Donna HairDirector
Ethan CalhounDirector
George CrowleyDirector
Greg PattonDirector
Jessica MitchamDirector
Katora PrintupDirector
Kirk JarrettDirector
Kristy S BrownDirector
Lester TateDirector
Margaret VenableDirector
Marissa BrowerDirector
Matthew MooreDirector
Mike BabbDirector
Mitch SanfordDirector
Patrick NelsonDirector
Randell TrammellDirector
Randy ThompsonDirector
Russell DudleyDirector
Stephen FarrowDirector
TATE O'GWINDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$269,421,159
Program Service Revenue
$0
Investment Income
$3,238,440
Other Revenue
$868,337
All Other Contributions
$269,421,159
Change in Net Assets
$267,198,135

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$255,670,200Fair Market Value
Securities Publicly Traded3$67,175Fair Market Value
Total Noncash Contributions28$255,737,375-

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,387,279
Revenue Not Reported on Financial Statements
$140,657
Revenue Not Reported on Form 990
$-9,154,443
Total Revenue per Audited Statements
$264,232,836
Total Revenue per Form 990
$273,527,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,734,926
Other Expenses$954,386
Salaries, Compensation, and Employee Benefits$640,489
Total Fundraising Expense$103,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,734,926--$4,734,926
Other Salaries and Wages$196,608$128,711$27,704$353,023
Current Officers, Directors, Trustees, and Key Employees$77,107$57,830$57,830$192,767
Fees for Service Investment Mgmnt Fees-$140,657-$140,657
Other Expenses$13,827$72,630$4,554$91,011
Other Employee Benefits$32,980$20,272$2,896$56,148
Payroll Taxes$19,658$13,310$5,583$38,551
Conferences and Meetings$31,799$3,234$861$35,894
Fees for Services Accounting-$32,187-$32,187
Occupancy$15,346$11,148$2,944$29,438
Office Expenses$3,268$4,054$811$8,133
Insurance$27$5,534-$5,561
Fees for Services Legal$213$2,429$213$2,855
Advertising$1,430$274$78$1,782
Depreciation Depletion$477$596$119$1,192
Total Functional Expenses$5,127,666$1,098,542$103,593$6,329,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,329,801
Expenses per Audited Statements$6,189,144
Total Expenses per Audited Statements$6,189,144
Expenses Not Reported on Financial Statements$140,657
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Dalton Chamber FoundationDalton, GA501(c)(3)Civic & Human Services$406,539
Christian Heritage SchoolDalton, GA501(c)(3)Civic & Human Services$385,000
Chattanooga Area Food BankChattanooga, TN501(c)(3)Civic & Human Services$234,672
Catoosa County Public SchoolsRinggold, GACatoosa CountyLearning & Education$210,000
Christchurch Presbyterian IncDalton, GA501(c)(3)Faith & Religion$143,000
Creative Arts GuildDalton, GA501(c)(3)Arts, Culture$119,136
Boys & Girls Clubs of Chattooga Gordon Murray and Whitfield CountiesDalton, GA501(c)(3)Youth Development$102,150
Northwest Georgia Family Crisis CenterDalton, GA501(c)(3)Civic & Human Services$101,158
Bobby Jones Golf Course FoundationAtlanta, GA501(c)(3)Civic & Human Services$100,000
Tabernacle Baptist ChurchCartersville, GA501(c)(3)Faith & Religion$100,000
Calhoun-gordon Arts Council Inc Harris Arts CenterCalhoun, GA501(c)(3)Arts, Culture$92,500
United Way of Northwest GeorgiaDalton, GA501(c)(3)Civic & Human Services$78,220
Junior Achievement of Georgia Inc Northwest Georgia DistrictDalton, GA501(c)(3)Civic & Human Services$78,150
Catoosa County BocRinggold, GA501(c)(3)Civic & Human Services$60,000
Fellowship of Christian AthletesDalton, GA501(c)(3)Faith & Religion$56,048
Rockbridge Community ChurchDalton, GA501(c)(3)Faith & Religion$55,000
Wilderness Outdoor Menistry IncCalhoun, GA501(c)(3)Faith & Religion$50,000
First United Methodist ChurchDalton, GA501(c)(3)Faith & Religion$44,088
Dalton Public SchoolsDalton, GACity of DaltonCivic & Human Services$43,000
LambMount Pleasant, SC501(c)(3)Faith & Religion$41,600
ST JOSEPH'S CATHOLIC CHURCHDalton, GA501(c)(3)Faith & Religion$38,200
FREEDOM'S PROMISENashville, TN501(c)(3)Civic & Human Services$34,692
Boy Scouts of America - Northwest Georgia CouncilRome, GA501(c)(3)Youth Development$33,699
North Cobb Christian SchoolKennesaw, GA501(c)(3)Learning & Education$30,000
Bartow Cumberland PresbyterianCartersville, GA501(c)(3)Faith & Religion$25,126
JONATHON'S HOUSETunnel Hill, GA501(c)(3)Civic & Human Services$25,000
Pace AcademyAtlanta, GA501(c)(3)Learning & Education$25,000
Town of CohuttaCohutta, GATown of CohuttaCivic & Human Services$25,000
Family Support CouncilDalton, GA501(c)(3)Civic & Human Services$24,843
Dalton Organization of ChurchesDalton, GA501(c)(3)Civic & Human Services$24,200
Operation Appreciation IncHiawassee, GA501(c)(3)Civic & Human Services$21,000
Benedict Baptist ChurchCedartown, GA501(c)(3)Faith & Religion$20,000
Deo Clinic IncDalton, GA501(c)(3)Community Health$19,829
Catoosa County Foster Parent AssociationFt Oglethorpe, GA501(c)(3)Civic & Human Services$19,500
Salvation ArmyDalton, GA501(c)(3)Civic & Human Services$19,170
Advocates for Children IncCartersville, GA501(c)(3)Learning & Education$17,333
Global GivingWashington, DC501(c)(3)Civic & Human Services$17,000
Rosswoods Adult Day ServicesDalton, GA501(c)(3)Civic & Human Services$16,401
Reach Out & Read IncJohns Creek, GA501(c)(3)Learning & Education$16,000
Fellowship Bible ChurchDalton, GA501(c)(3)Faith & Religion$15,100
Anne Jones Memorial PreschoolCalhoun, GA501(c)(3)Learning & Education$15,000
Carter Hope CenterDalton, GA501(c)(3)Civic & Human Services$15,000
Dogwood Valley Baptist ChurchTunnel Hill, GA501(c)(3)Faith & Religion$15,000
Elizabeth Lee United Methodist ChurchChickamauga, GA501(c)(3)Faith & Religion$15,000
Cartersville Schools FoundationCartersville, GA501(c)(3)Learning & Education$14,895
Dalton State College - Student Financial AidDalton, GA501(c)(3)Learning & Education$14,700
Grace Presbyterian ChurchDalton, GA501(c)(3)Faith & Religion$14,500
Dalton State College FoundationDalton, GA501(c)(3)Learning & Education$14,400
Conasauga Shakespeare CoalitionDalton, GA501(c)(3)Arts, Culture$14,000
SEXUAL ASSAULT VICTIM'S ADVOCACY CENTERFt Oglethorpe, GA501(c)(3)Civic & Human Services$13,750
University of Georgia - Student Financial AidAthens, GAState of GeorgiaLearning & Education$12,075
Communities in Schools in Catoosa CountyFt Oglethorpe, GA501(c)(3)Learning & Education$11,500
Healing Hands Clinic of Gordon CountyCalhoun, GA501(c)(3)Civic & Human Services$11,500
Conasauga Mental Health CourtDalton, GA501(c)(3)Civic & Human Services$10,265
Austin Hatcher Foundation for Pediatric CancerChattanooga, TN501(c)(3)Community Health$10,000
CHRIST'S CHAPEL SHARE & CARE MISSIONRinggold, GA501(c)(3)Civic & Human Services$10,000
Center Valley United Methodist ChurchChatsworth, GA501(c)(3)Faith & Religion$10,000
City of DaltonDalton, GACity of DaltonArts, Culture$10,000
Family Crisis Center of Walker Dade Catoosa and Chattooga Counties IncLafayette, GA501(c)(3)Civic & Human Services$10,000
Here I Am Inc Dba the Care MissionLafayette, GA501(c)(3)Civic & Human Services$10,000
Lift Youth Center IncRinggold, GA501(c)(3)Civic & Human Services$10,000
Live4it CommunityDalton, GA501(c)(3)Civic & Human Services$10,000
Northwest Georgia College and Career AcademyDalton, GA501(c)(3)Learning & Education$10,000
Rebuilding Hope MinistriesDalton, GA501(c)(3)Faith & Religion$10,000
The GreenhouseDalton, GA501(c)(3)Civic & Human Services$10,000
The Haven - LafayetteChickamauga, GA501(c)(3)Civic & Human Services$10,000
Upward Life Ministries IncRock Spring, GA501(c)(3)Civic & Human Services$10,000
Whitfield County SchoolsDalton, GAWhitfield CountyLearning & Education$10,000
Helping Hands Ending Hunger IncTrion, GA501(c)(3)Learning & Education$9,780
First Fruits Ministry of Northwest Georgia IncCalhoun, GA501(c)(3)Civic & Human Services$9,500
Mt Zion Baptist Church - Demetrius J Jackson Food BankCalhoun, GA501(c)(3)Civic & Human Services$9,000
Whitfield-murray Historical SocietyDalton, GA501(c)(3)Arts, Culture$8,650
Chickamauga Elementary SchoolChickamauga, GACity of ChickamaugaLearning & Education$8,500
Good Neighbor Homeless ShelterCartersville, GA501(c)(3)Civic & Human Services$8,500
Dalton State CollegeDalton, GA501(c)(3)Learning & Education$8,000
Murray County Next Step IncChatsworth, GA501(c)(3)Civic & Human Services$8,000
Pleasant Grove United MethodistDalton, GA501(c)(3)Civic & Human Services$8,000
Reinhardt UniversityWaleska, GA501(c)(3)Learning & Education$8,000
Georgia Northwestern Technical CollegeRome, GA501(c)(3)Learning & Education$7,873
Crosspoint City ChurchCartersville, GA501(c)(3)Faith & Religion$7,659
Whitfield County-dalton Day Care Center IncDalton, GA501(c)(3)Learning & Education$7,288
Etowah Valley Humane SocietyCartersville, GA501(c)(3)Civic & Human Services$7,000
First Baptist ChurchDalton, GA501(c)(3)Faith & Religion$7,000
Friends of Disabled Adults and Children Too IncStone Mountain, GA501(c)(3)Civic & Human Services$7,000
Harrison United Methodist ChurchPineville, NC501(c)(3)Faith & Religion$7,000
Hope Spur IncDalton, GA501(c)(3)Miscellaneous$7,000
Latin American AssociationAtlanta, GA501(c)(3)Civic & Human Services$7,000
MARINE CORPS LEAGUE - DETACHMENT #1309Dalton, GA501(c)(3)Civic & Human Services$7,000
Murray County High SchoolChatsworth, GAMurray CountyLearning & Education$7,000
North Murray High SchoolChatsworth, GAMurray CountyLearning & Education$7,000
Varnell United Methodist Church Food PantryVarnell, GA501(c)(3)Civic & Human Services$7,000
CruOrlando, FL501(c)(3)Faith & Religion$6,750
Christian Community OutreachCalhoun, GA501(c)(3)Civic & Human Services$6,500
Whitfield Healthcare FoundationDalton, GA501(c)(3)Civic & Human Services$6,500
Georgia Southern UniversityStatesboro, GA501(c)(3)Learning & Education$6,217
Community Housing Resource CorporationDalton, GA501(c)(3)Miscellaneous$6,200
Dalton Education Foundation IncDalton, GA501(c)(3)Learning & Education$6,000
Hickory Log Vocational SchoolWhite, GA501(c)(3)Civic & Human Services$6,000
Mission to the WorldAtlanta, GA501(c)(3)Faith & Religion$6,000
Woodstation United Methodist Church IncRinggold, GA501(c)(3)Civic & Human Services$6,000
Menlo Lions ClubMenlo, GA501(c)(3)Civic & Human Services$5,750
SAMARITAN'S PURSEBoone, NC501(c)(3)Civic & Human Services$5,700
Keep Dalton Whitfield BeautifulDalton, GA501(c)(3)Civic & Human Services$5,600
Battlefield Post 214 Al Ltd (american Legion Battlefield Post 214Ft Oglethorpe, GA501(c)(3)Civic & Human Services$5,500
Cross Plains Community Partner IncDalton, GA501(c)(3)Miscellaneous$5,500
Positive Attitude Youth CenterBurlington, NC501(c)(3)Civic & Human Services$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowments$4,868,269
Trust Liabilities$244,431
Split-interest Agreements$24,266
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's executive director and the audit committee and is presented to the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each board member is asked to sign the code of ethics disclosure form which outlines the foundation's conflict of interest policies and necessary disclosures. When the board of directors vote on a new issue that may present a conflict of interest, the board members are required to note any conflicts and this is included in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The ceo is the only key employee. This executive compensation is determined by the personnel committee of the board of directors and is based on skills, experience and comparative data from other similar institutions in this general geographic region.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. This availability in noted on the foundation's web site.”

Filing and Contact Details

Filer

Filer Name
The Community Foundation of Northwest
EIN
58-2360356
Phone
7062759117
Address
PO BOX 942, DALTON, GA 30722-0942

Signing Officer

Name
David Aft
Title
Executive Director
Phone
7062759117
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Minor Iv
Formed
1998
Legal Domicile
Ga
Voting Board Members
29
Independent Board Members
28
Employees
6
Volunteers
76

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 W MLK BLVD STE 1100, CHATTANOOGA, TN 37402-1239
Preparer
Heather Batson
Phone
4237566133
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value - split interest agreements -1,374.”

Form 990, Part XI, Line 2C

“The foundation's audit committee assumes responsibility for oversight of the audit. The process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 4:

“By enhancing appeal of the foundation's physical space while preserving art created by regional artists.”

PART V, LINE 4:

“The foundation's endowment consists of approximately 5 donor-restricted endowment funds established for a variety of purposes.”

PART X, LINE 2:

“The foundation accounts for income taxes in accordance with income tax accounting guidance in asc topic 740. The foundation recognizes deferred tax assets if it is more likely than not, based on the technical merits, that the tax position will be realized or sustained upon examination. The foundation follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the foundation's non-taxable status would not have a material effect on the foundation's financial statements. With few exceptions, the foundation is no longer subject to tax examinations by tax authorities for years before 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreement -1,374.”

Raw XML AppendixShowing 400 of 1,787 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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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08000000

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