Civic Intelligence

Somerset Foundation Inc C/O Mary Virginia Davis

990PF • Fiscal year 2016 • EIN 58-2360568

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
3340 peachtree rd Suite 1775Atlanta, GA 30326

(404) 812-7121

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

7.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,111,274

Up $81,792 (+7.9%) from 2015

Net Assets

Up

$1,111,274

Up $81,792 (+7.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$240,172

Up $130,608 (+119%) from 2015

Expenses

Up

$83,804

Up $936 (+1.1%) from 2015

Net Income

Up

$156,368

Up $129,672 (+486%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $770,097Liabilities 2010: $0Net Assets 2010: $770,0972010Assets 2011: $815,695Liabilities 2011: $0Net Assets 2011: $815,6952011Assets 2012: $809,799Liabilities 2012: $0Net Assets 2012: $809,7992012Assets 2013: $1,038,473Liabilities 2013: $0Net Assets 2013: $1,038,4732013Assets 2014: $1,045,152Liabilities 2014: $0Net Assets 2014: $1,045,1522014Assets 2015: $1,029,482Liabilities 2015: $0Net Assets 2015: $1,029,4822015Assets 2016: $1,111,274Liabilities 2016: $0Net Assets 2016: $1,111,2742016Assets 2017: $1,396,580Liabilities 2017: $0Net Assets 2017: $1,396,5802017Assets 2018: $1,492,658Liabilities 2018: $0Net Assets 2018: $1,492,6582018Assets 2019: $1,666,437Liabilities 2019: $0Net Assets 2019: $1,666,4372019Assets 2020: $1,667,346Liabilities 2020: $0Net Assets 2020: $1,667,3462020Assets 2021: $1,590,174Liabilities 2021: $0Net Assets 2021: $1,590,1742021Assets 2022: $1,486,176Liabilities 2022: $0Net Assets 2022: $1,486,1762022Assets 2023: $1,522,221Liabilities 2023: $0Net Assets 2023: $1,522,2212023Assets 2024: $2,459,374Liabilities 2024: $0Net Assets 2024: $2,459,3742024

Highlighted filing

2016

Assets$1,111,274
Liabilities$0
Net Assets$1,111,274
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $59,8692010Expenses 2011: $56,8552011Expenses 2012: $62,4052012Revenue 2013: $297,346Expenses 2013: $67,937Net Income 2013: $229,4092013Revenue 2014: $41,621Expenses 2014: $67,942Net Income 2014: -$26,3212014Revenue 2015: $109,564Expenses 2015: $82,868Net Income 2015: $26,6962015Revenue 2016: $240,172Expenses 2016: $83,804Net Income 2016: $156,3682016Revenue 2017: $657,008Expenses 2017: $97,019Net Income 2017: $559,9892017Revenue 2018: $284,012Expenses 2018: $147,460Net Income 2018: $136,5522018Revenue 2019: $342,051Expenses 2019: $169,311Net Income 2019: $172,7402019Revenue 2020: $172,548Expenses 2020: $171,639Net Income 2020: $9092020Revenue 2021: $128,618Expenses 2021: $198,476Net Income 2021: -$69,8582021Revenue 2022: $79,248Expenses 2022: $168,909Net Income 2022: -$89,6612022Revenue 2023: $225,329Expenses 2023: $189,284Net Income 2023: $36,0452023Revenue 2024: $1,124,008Expenses 2024: $223,257Net Income 2024: $900,7512024

Highlighted filing

2016

Revenue$240,172
Expenses$83,804
Net Income$156,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARRETT L DAVIS IIIPresident And Treasurer-$0--
MARY VIRGINIA DAVISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
somerset foundation inc
EIN
58-2360568
In Care Of
% JARRETT L DAVIS
Address
3340 peachtree rd Suite 1775, ATLANTA, GA 30326

Signing Officer

Name
Jarrett L Davis Iii
Title
president
Phone
7704317901
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Massing Company Pc
Address
2675 PACES FERRY RD STE 230, ATLANTA, GA 30339
Preparer
Larry H Massing
Phone
7704317901
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01000 SHS NVIDIA CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc125000 PETROLOGISTICS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2200 SHS HOME DEPOT INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3.77 SHS LIBERTY GLOBAL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc453 SHS LIBERTY GLOBAL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5.32 SHS LIBERTY GLOBAL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc653.44 SHS LIBERTY GLOBAL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7107.55 SHS LIBERTY GLOBAL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc835000 SHS PITNEY BOWES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-08-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-08-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt079837
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0156368
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt096076
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt021500
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01207350
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01029482
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01111274
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt085195
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt085195
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt085195
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt087768
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02573
IRS990PF/DistributableAmountGrp/TotalTaxAmt02573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01998-05-04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02573
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01853
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0720
IRS990PF/FMVAssetsEOYAmt01944737
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0437002
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0505231
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0472591
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0420220
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0527695
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01393798
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0172260
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt078348
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt078348
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01029482
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01111274
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01944737
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01029482
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01111274
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01029482
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01111274
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01029482
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01111274
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01782096
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0145767
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01636329
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt026731
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt087768
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01755365
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01782096
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JARRETT L DAVIS III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY VIRGINIA DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0TOWER PLACE 100 SUITE 1775
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1TOWER PLACE 100 SUITE 1775
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt03340 PEACHTREE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt13340 PEACHTREE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd030326
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd130326
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt080977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt082263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt074307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt060000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt059576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt054537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt051000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.040107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.045069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01755365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01543305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01496014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01211828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01132171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01131607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt075000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.230656
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt075000
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt075000
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt075000
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0TOWER PLACE 100SUITE 17753340 PTR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ATLANTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030326
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JARRETT L DAVIS
IRS990PF/StatementsRegardingActyGrp/PhoneNum04048127121
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS SHOULD BE SUBMITTED IN LETTER FORM SETTING FORTH IN DETAIL THE PURPOSE OF THE GRANT, AREA TO BE SERVED, BUDGET, AND OTHER PERTINENT INFORMATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JARRETT L DAVIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04048127121
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0TOWER PLACE 100 STE 1775
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0atlanta
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd030326
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JARRETT L DAVIS MARY VIRGINIA DAV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,274
Liabilities
$0
Net assets
$1,111,274
Revenue
$240,172
Expenses
$83,804
Net income
$156,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.12$0.22$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.23$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.08$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.13$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.34$0.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.28$0.15$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.66$0.10$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.24$0.08$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.30$0.07$0.23
2012Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.06