Civic Intelligence

Somerset Foundation Inc C/O Mary Virginia Davis

990PF • Fiscal year 2018 • EIN 58-2360568

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

6.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,492,658

Up $96,078 (+6.9%) from 2017

Net Assets

Up

$1,492,658

Up $96,078 (+6.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Down

$284,012

Down $372,996 (-57%) from 2017

Expenses

Up

$147,460

Up $50,441 (+52%) from 2017

Net Income

Down

$136,552

Down $423,437 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$1,492,658
Liabilities$0
Net Assets$1,492,658
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$284,012
Expenses$147,460
Net Income$136,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY VIRGINIA DAVISPresident And Treasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Virginia Davis
Title
president
Phone
7704317901
Signed
2019-11-15
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/GrossSalesPriceAmt320389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4561
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5152
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0631 SHS BRIT AMER TOBACCO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1500 SHS NVIDIA CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2500 SHS NVIDIA CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc320000 SHS SPECTRA ENERGY CA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc42327 SHS THIRD AVENUE FOCUSED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PLAINS ALL AMERICAN K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-05-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-02-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-02-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-03-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-06-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0220480
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0136552
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt045474
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt05000
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01538132
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01396580
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01492658
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0133754
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0133754
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0133754
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0138985
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05231
IRS990PF/DistributableAmountGrp/TotalTaxAmt05231
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05240
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05231
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01998-05-04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05231
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05231
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05240
IRS990PF/FMVAssetsEOYAmt02399754
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0616399
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0687862
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0646789
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0630099
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0741953
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01690122
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0150082
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt062843
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt062843
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01396580
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01492658
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02399754
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01396580
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01492658
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01396580
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01492658
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01396580
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01492658
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02822033
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0232671
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02589362
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt042330
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0138985
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02779703
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02822033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY VIRGINIA DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0president and treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0TOWER PLACE 100 SUITE 1775
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt03340 PEACHTREE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd030326
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0119260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0121876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt085000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt075000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt074307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt060000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt059576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.042904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.034379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.042726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.040107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.049162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02779703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02472457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01755365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01543305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01496014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01211828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0125000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.214522
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0125000
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0125000
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0125000
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/BusinessNameLine1Txt0MARY VIRGINIA 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/RecipientPersonNm0mary virginia 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/ContributingManagerNm0MARY VIRGINIA DAVIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt83000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt117000

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,492,658
Liabilities
$0
Net assets
$1,492,658
Revenue
$284,012
Expenses
$147,460
Net income
$136,552
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