Civic Intelligence

Community Foundation of the Chattahoochee Valley Inc.

990 • Fiscal year 2014 • EIN 58-2381589

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.CFCV.COM

View Organization Page

1340 13th Street31901-2345

(706) 320-0027

Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.15x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$158,039

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

55th percentile

6.7%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$106,382,252

Up $6,662,155 (+6.7%) from 2013

Net Assets

Up

$104,591,491

Up $6,550,459 (+6.7%) from 2013

Liabilities

Up

$1,790,761

Up $111,696 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin81st percentile

Revenue

$12,314,505

No earlier filing loaded for comparison.

Expenses

Down

$9,414,458

Down $1,333,377 (-12%) from 2013

Net Income

$2,900,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400M$300M$200M$100M$0Assets 2011: $81,850,849Liabilities 2011: $921,887Net Assets 2011: $80,928,9622011Assets 2012: $93,129,150Liabilities 2012: $1,226,342Net Assets 2012: $91,902,8082012Assets 2013: $99,720,097Liabilities 2013: $1,679,065Net Assets 2013: $98,041,0322013Assets 2014: $106,382,252Liabilities 2014: $1,790,761Net Assets 2014: $104,591,4912014Assets 2015: $105,877,665Liabilities 2015: $1,683,484Net Assets 2015: $104,194,1812015Assets 2016: $130,290,769Liabilities 2016: $1,773,578Net Assets 2016: $128,517,1912016Assets 2017: $157,091,268Liabilities 2017: $2,041,618Net Assets 2017: $155,049,6502017Assets 2018: $173,549,909Liabilities 2018: $3,004,656Net Assets 2018: $170,545,2532018Assets 2019: $177,082,287Liabilities 2019: $2,937,765Net Assets 2019: $174,144,5222019Assets 2020: $203,858,921Liabilities 2020: $3,571,046Net Assets 2020: $200,287,8752020Assets 2021: $284,369,873Liabilities 2021: $4,713,385Net Assets 2021: $279,656,4882021Assets 2022: $267,365,768Liabilities 2022: $5,422,950Net Assets 2022: $261,942,8182022Assets 2023: $298,477,342Liabilities 2023: $4,725,372Net Assets 2023: $293,751,9702023Assets 2024: $349,038,349Liabilities 2024: $4,526,268Net Assets 2024: $344,512,0812024

Highlighted filing

2014

Assets$106,382,252
Liabilities$1,790,761
Net Assets$104,591,491
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2011: $8,969,7492011Expenses 2012: $7,238,6912012Expenses 2013: $10,747,8352013Revenue 2014: $12,314,505Expenses 2014: $9,414,458Net Income 2014: $2,900,0472014Revenue 2015: $19,865,767Expenses 2015: $11,839,713Net Income 2015: $8,026,0542015Revenue 2016: $29,829,990Expenses 2016: $12,499,682Net Income 2016: $17,330,3082016Revenue 2017: $29,919,958Expenses 2017: $11,952,114Net Income 2017: $17,967,8442017Revenue 2018: $24,962,213Expenses 2018: $13,944,212Net Income 2018: $11,018,0012018Revenue 2019: $21,478,124Expenses 2019: $15,138,559Net Income 2019: $6,339,5652019Revenue 2020: $35,593,899Expenses 2020: $16,104,240Net Income 2020: $19,489,6592020Revenue 2021: $59,539,843Expenses 2021: $14,871,454Net Income 2021: $44,668,3892021Revenue 2022: $43,664,742Expenses 2022: $19,985,397Net Income 2022: $23,679,3452022Revenue 2023: $29,877,478Expenses 2023: $19,726,765Net Income 2023: $10,150,7132023Revenue 2024: $43,424,174Expenses 2024: $40,133,723Net Income 2024: $3,290,4512024

Highlighted filing

2014

Revenue$12,314,505
Expenses$9,414,458
Net Income$2,900,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$24,423,281
Mission and Program Overview

Mission

The community foundation of the chattahoochee valley is a nonprofit charitable organization dedicated to strengthening our diverse community for both present and future generations. (continued on schedule o)we promote philanthropy, build and maintain a permanent collection of endowment funds, and serve as a trustworthy partner and leader in shaping effective responses to community needs and opportunities.

Helping more than 1,000 donors and their families create and support philanthropic funds to make charitable giving easy, fast and effective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$31,906,861$54,393,811▲ $22,486,950
Investments in Publicly Traded Securities$53,059,182$37,156,427▼ $15,902,755
Pledges and Grants Receivable$9,505,950$8,589,968▼ $915,982
Savings and Temporary Cash Investments$4,828,048$5,980,225▲ $1,152,177
Cash and Non-Interest-Bearing Accounts$119,595$213,197▲ $93,602
Land, Buildings, and Equipment, Net$75,461$48,624▼ $26,837
Total Assets$99,720,097$106,382,252▲ $6,662,155
Other Assets Total$225,000$0▼ $225,000
Liabilities
Other Liabilities$1,672,387$1,780,714▲ $108,327
Accounts Payable and Accrued Expenses$6,678$10,047▲ $3,369
Total Liabilities$1,679,065$1,790,761▲ $111,696
Net Assets / Fund Balance
Unrestricted Net Assets$88,535,082$96,001,523▲ $7,466,441
Temporarily Rstr Net Assets$9,505,950$8,589,968▼ $915,982
Total Net Assets Fund Balance$98,041,032$104,591,491▲ $6,550,459
Total Liabilities and Net Assets / Fund Balance$99,720,097$106,382,252▲ $6,662,155

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,065$111,781$151,846
Equipment$8,559$107,558$116,117
Other Securities$6,723,116--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$93,013,608$1,026,785▲ $5,711,304$729,027$97,947,753
2012$86,883,918$5,356,020▲ $6,883,879$625,807$93,013,608
2011$76,751,686$3,902,946▲ $9,094,317$565,400$86,883,918
2010$76,444,677$5,478,839▼ $1,414,471$508,823$76,751,686
2009$57,172,086$15,716,647▲ $7,213,512$1,614,798$76,444,677
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy CovingtonPresident & Chief Executive OfficerFT$150,513$7,526$158,039

Board Members and Trustees

NameTitle
Gwendolyn RuffChair
Lane Moshell RileyChair Distributions
Anthony LinkChair, Investments
Cecil ChevesImmediate Past President
Kenneth Henson JrVice President/chair, Fund
Billy G TurnerTrustee
Dr Frank D BrownTrustee
Dr James C Elder JrTrustee
Frank S Etheridge IiiTrustee
Joey M LoudermilkTrustee
Kerry HandTrustee
Larae Dixon MooreTrustee
Mat SwiftTrustee
Melanie V SlatonTrustee
Murray L SolomonTrustee
Rodney K MahoneTrustee
Ted BeasonTrustee
Tyler a TownsendTrustee
Alan F Rothschild JrGeneral Counsel
Marquette McknightSecretary
D Raines Jordan CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SynovusInvestment Fees-$198,945
Revenue and Support

Revenue Composition

Contributions and Grants
$10,146,767
Program Service Revenue
$0
Investment Income
$2,167,738
Other Revenue
$0
All Other Contributions
$10,146,767
Change in Net Assets
$2,900,047

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded30$8,271,282Fair Market Value
Total Noncash Contributions30$8,271,282-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,314,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,650,412
Total Revenue per Audited Statements
$15,964,917
Total Revenue per Form 990
$12,314,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,591,384
Other Expenses$461,565
Salaries, Compensation, and Employee Benefits$361,509
Total Fundraising Expense$159,247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,552,199--$8,552,199
Fees for Service Investment Mgmnt Fees$22,267$155,869$44,534$222,670
Other Salaries and Wages$15,667$109,671$31,334$156,672
Current Officers, Directors, Trustees, and Key Employees$15,125$105,878$30,251$151,254
Occupancy$4,903$34,323$9,806$49,032
Grants to Domestic Individuals$39,185--$39,185
Other Employee Benefits$3,201$22,403$6,401$32,005
Advertising$2,905$20,335$5,810$29,050
Depreciation Depletion-$26,837-$26,837
Office Expenses$2,537$17,761$5,074$25,372
Fees for Services Other$2,295$16,065$4,590$22,950
Payroll Taxes$2,158$15,104$4,316$21,578
Travel$922$6,455$1,844$9,221
Other Expenses$851$5,953$1,701$8,505
Insurance$714$4,999$1,428$7,141
Fees for Services Legal$174$1,216$348$1,738
Total Functional Expenses$8,671,008$584,203$159,247$9,414,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,414,458
Total Expenses per Audited Statements$9,414,458
Total Expenses per Form 990$9,414,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-6033837-501 (c) 3Multiple Support$1,283,300
58-1521594-501 (c) 3Multiple Support$848,419
58-2137993-501 (c) 3Multiple Support$505,200
58-6043198-501 (c) 3Multiple Support$410,907
58-6000143-501 (c) 3Multiple Support$384,250
58-0600861-501 (c) 3Multiple Support$349,616
58-6003670-501 (c) 3Multiple Support$309,409
58-0572434-501 (c) 3Multiple Support$223,000
58-2305233-501 (c) 3Multiple Support$212,049
58-1995070-501 (c) 3Multiple Support$187,717
58-0566199-501 (c) 3Multiple Support$177,150
58-1501642-501 (c) 3Multiple Support$127,500
58-2381589-501 (c) 3Multiple Support$115,864
59-3302759-501 (c) 3Multiple Support$112,900
45-5236209-501 (c) 3Multiple Support$106,991
58-0600868-501 (c) 3Multiple Support$86,700
20-0936376-501 (c) 3Multiple Support$80,250
59-2672303-501 (c) 3Multiple Support$80,000
20-4713174-501 (c) 3Multiple Support$78,290
58-1051916-501 (c) 3Multiple Support$77,561
23-7025084-501 (c) 3Multiple Support$64,167
58-6046789-501 (c) 3Multiple Support$62,456
58-0593438-501 (c) 3Multiple Support$59,667
58-0660607-501 (c) 3Multiple Support$58,050
58-0665891-501 (c) 3Multiple Support$57,000
58-0647764-501 (c) 3Multiple Support$55,994
58-1675017-501 (c) 3Strategic Planning Project$52,462
20-4493484-501 (c) 3Multiple Support$51,000
58-2497596-501 (c) 3Multiple Support$50,750
58-6042894-501 (c) 3Multiple Support$50,200
58-1354127-501 (c) 3Multiple Support$50,000
58-2513501-501 (c) 3Multiple Support$43,725
58-2190692-501 (c) 3Multiple Support$43,301
75-3056016-501 (c) 3Multiple Support$39,649
58-6011441-501 (c) 3Multiple Support$38,350
58-2636611-501 (c) 3Multiple Support$38,000
58-0568687-501 (c) 3Multiple Support$36,500
27-5011913-501 (c) 3Multiple Support$35,800
58-0619038-501 (c) 3Multiple Support$35,600
21-0634501-501 (c) 3General Support$35,000
58-0566169-501 (c) 3Multiple Support$35,000
58-6043414-501 (c) 3Multiple Support$34,991
58-2422819-501 (c) 3Multiple Support$32,550
58-2554519-501 (c) 3Multiple Support$32,000
58-2589040-501 (c) 3Multiple Support$31,800
58-0908148-501 (c) 3Multiple Support$30,765
84-0385934-501 (c) 3Multiple Support$30,049
58-2483300-501 (c) 3Multiple Support$30,000
58-1902569-501 (c) 3Multiple Support$29,531
58-1492046-501 (c) 3Multiple Support$27,750
58-2278526-501 (c) 3Multiple Support$27,500
58-1650923-501 (c) 3Multiple Support$25,500
58-0566256-501 (c) 3General Donation$25,000
73-1317073-501 (c) 3Multiple Support$25,000
58-0593391-501 (c) 3Multiple Support$24,400
58-0865107-501 (c) 3General Donation$24,000
58-1900454-501 (c) 3Multiple Support$24,000
58-1972662-501 (c) 3Multiple Support$24,000
58-1155389-501 (c) 3Multiple Support$22,500
58-6045805-501 (c) 3Multiple Support$21,806
58-0566204-501 (c) 3Multiple Support$21,667
58-0601980-501 (c) 3Multiple Support$20,666
44-0610626-501 (c) 3Multiple Support$20,500
11-3621398-501 (c) 3General Donation$20,000
31-1534813-501 (c) 3General Support$20,000
58-2351749-501 (c) 3Multiple Support$19,500
58-1174393-501 (c) 3Multiple Support$19,050
58-2245017-501 (c) 3Multiple Support$18,500
58-2498676-501 (c) 3Multiple Support$18,150
63-1268541-501 (c) 3Multiple Support$18,000
63-0312914-501 (c) 3Multiple Support$17,500
22-1576300-501 (c) 3Multiple Support$15,654
23-7222333-501 (c) 3General Support$15,000
45-3715799-501 (c) 3General Support$15,000
54-0505977-501 (c) 3Multiple Support$15,000
58-0633971-501 (c) 3Multiple Support$15,000
58-6001058-501 (c) 3Multiple Support$15,000
58-1710601-501 (c) 3Multiple Support$14,821
58-1498131-501 (c) 3Multiple Support$13,800
56-0532138-501 (c) 3Multiple Support$13,700
54-0505878-501 (c) 3General Support$13,500
63-6022422-501 (c) 3Multiple Support$13,100
75-1612811-501 (c) 3Multiple Support$12,900
58-1804648-501 (c) 3General Donation$12,848
27-3209716-501 (c) 3Multiple Support$12,750
58-0622971-501 (c) 3Multiple Support$12,750
58-1287158-501 (c) 3Multiple Support$12,750
20-1855245-501 (c) 3General Donation$12,500
63-6067755-501 (c) 3Multiple Support$12,500
20-8314497-501 (c) 3Multiple Support$12,099
58-2350261-501 (c) 3Multiple Support$11,750
58-6001998-501 (c) 3Scholarship$11,188
84-1690969-501 (c) 3Multiple Support$11,000
58-2598986-501 (c) 3Multiple Support$10,500
58-0566179-501 (c) 3Multiple Support$10,292
41-6029683-501 (c) 3Multiple Support$10,279
58-1385395-501 (c) 3Multiple Support$10,200
58-0669986-501 (c) 3Multiple Support$10,100
04-2103579-501 (c) 3Multiple Support$10,000
20-0141672-501 (c) 3General Support$10,000
20-4036923-501 (c) 3General Support$10,000
23-7061995-501 (c) 3General Support$10,000
26-3102950-501 (c) 3General Support$10,000
45-4639256-501 (c) 3Multiple Support$10,000
57-0314418-501 (c) 3General Support$10,000
58-0706812-501 (c) 3General Support$10,000
58-0960309-501 (c) 3General Support$10,000
58-2278526-501 (c) 3Multiple Support$10,000
20-3708321-501 (c) 3Multiple Support$9,850
56-0532129-501 (c) 3Multiple Support$9,705
20-1238224-501 (c) 3Multiple Support$9,000
57-0314408-501 (c) 3Multiple Support$8,914
58-1487274-501 (c) 3Multiple Support$8,825
58-1048435-501 (c) 3Multiple Support$8,539
30-0528959-501 (c) 3Multiple Support$8,500
54-2057961-501 (c) 3Multiple Support$8,400
58-6073265-501 (c) 3Multiple Support$8,333
26-4350626-501 (c) 3General Support$8,243
22-4215005-501 (c) 3General Support$8,000
58-1606182-501 (c) 3Multiple Support$7,958
58-1413499-501 (c) 3Multiple Support$7,800
58-1928520-501 (c) 3General Donation$7,500
58-6055245-501 (c) 3Multiple Support$7,500
63-0570571-501 (c) 3Multiple Support$7,500
58-0967075-501 (c) 3Multiple Support$7,017
56-6001393-501 (c) 3Multiple Support$7,000
58-2079186-501 (c) 3Multiple Support$7,000
62-0646012-501 (c) 3Multiple Support$7,000
20-0438436-501 (c) 3Multiple Support$6,500
58-1919206-501 (c) 3Multiple Support$6,400
13-3922837-501 (c) 3General Donation$6,250
20-2269503-501 (c) 3Multiple Support$6,200
58-0622514-501 (c) 3Multiple Support$6,200
33-1067133-501 (c) 3General Support$6,000
57-0352247-501 (c) 3Multiple Support$6,000
58-0655363-501 (c) 3General Support$6,000
58-1341679-501 (c) 3Multiple Support$6,000
72-1178996-501 (c) 3Multiple Support$6,000
91-2008028--Multiple Support$6,000
02-0222227-501 (c) 3Multiple Support$5,500
27-0263712-501 (c) 3Multiple Support$5,500
58-0566167-501 (c) 3Multiple Support$5,500
58-1510475-501 (c) 3Multiple Support$5,200
04-2103580-501 (c) 3General Donation$5,000
13-5562279-501 (c) 3General Support$5,000
13-5643799-501 (c) 3Multiple Support$5,000
20-2920597-501 (c) 3General Support$5,000
20-8176300-501 (c) 3General Support$5,000
23-7077869-501 (c) 3General Support$5,000
23-7227476-501 (c) 3General Support$5,000
23-7310293-501 (c) 3General Support$5,000
52-2195691-501 (c) 3Multiple Support$5,000
54-0534105-501 (c) 3General Donation$5,000
58-0566213-501 (c) 3General Donation$5,000
58-0639812-501 (c) 3General Support$5,000
58-0686480-501 (c) 3Multiple Support$5,000
58-2018496-501 (c) 3General Donation$5,000
58-2146828-501 (c) 3Multiple Support$5,000
58-2484257-501 (c) 3Multiple Support$5,000
58-2487428-501 (c) 3Multiple Support$5,000
58-2592572-501 (c) 3Multiple Support$5,000
58-2641724-501 (c) 3Multiple Support$5,000
81-6079539-501 (c) 3Multiple Support$5,000
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
Organization Funds$1,780,714
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is prepared by a certified public accountant well known to the organization and experienced in the area of non-profit taxation. The board performs a review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”

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

“Each board member must complete a conflict of interest statement annually. The board of trustees reviews and monitors any actual or potential conflicts of interest that the organization may have.”

Form 990, Part VI, Section B, Line 15

“The executive committee sets the executive director's salary. All other staff member's salaries are included in the annual budget prepared by the executive director, which must be presented to and approved by the finance/investment committee annually. The executive and finance committees consider salary ranges from similar local positions as well as similar-sized community foundations as reported in the salary reports of the council of foundations and the southeastern council of foundations.”

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 and either mails, emails, or faxes the applicable documents to the recipient depending on the particular circumstances. The financial statements are published in the organization's magazine. In addition, the organization's 990 is reported on guidestar.com each year for general public review.”

Filing and Contact Details

Filer

EIN
58-2381589
Phone
7063200027

Signing Officer

Name
Betsy W Covington
Title
Executive Director
Phone
7063200027
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy W Covington
Formed
1998
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
21
Employees
4
Volunteers
0

Preparer

Preparer
Jack J Pease Iii CPA
Phone
7063245435
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The foundation has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to be used by the organization as either recommended by the donor and/or for the purposes of the organization's mission, which is to strengthen our diverse community for both present and future generations by promoting philanthropy, building and maintaining a permanent collection of endowment funds, and serving as a trustworthy partner and leader in shaping effective responses to community needs and opportunities.”

PART X, LINE 2:

“Part x, line 2: fin 48 footnote: gaap requires management to evaluate positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service ("irs") or state or local taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that as of september 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the foundation is no longer subject to income tax examinations for fiscal years prior to 2011.”

Raw XML AppendixShowing 400 of 2,130 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010047
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING MORE THAN 1,000 DONORS AND THEIR FAMILIES CREATE AND SUPPORT PHILANTHROPIC FUNDS TO MAKE CHARITABLE GIVING EASY, FAST AND EFFECTIVE.
IRS990/AdvertisingGrp/FundraisingAmt05810
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020335
IRS990/AdvertisingGrp/ProgramServicesAmt02905
IRS990/AdvertisingGrp/TotalAmt029050
IRS990/AllOtherContributionsAmt010146767
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BETSY COVINGTON
IRS990/BooksInCareOfDetail/PhoneNum07063200027
IRS990/BooksInCareOfDetail/USAddress/AddressLine101340 13TH ST
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0319012345
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0119595
IRS990/CashNonInterestBearingGrp/EOYAmt0213197
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030251
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0105878
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151254
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0198945
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode031902
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SYNOVUS
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010146767
IRS990/CYGrantsAndSimilarPaidAmt08591384
IRS990/CYInvestmentIncomeAmt02167738
IRS990/CYOtherExpensesAmt0461565
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02900047
IRS990/CYSalariesCompEmpBnftPaidAmt0361509
IRS990/CYTotalExpensesAmt09414458
IRS990/CYTotalFundraisingExpenseAmt0159247
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012314505
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026837
IRS990/DepreciationDepletionGrp/TotalAmt026837
IRS990/Desc0THE FOUNDATION RECEIVED $10,146,767 IN CONTRIBUTION INCOME FROM APPROXIMATELY 818 DONORS DURING THE YEAR. IN ADDITION, GRANTS WERE DISPERSED TO APPROXIMATELY 486 RECIPIENTS TOTALING $8,591,384.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt08671008
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt0348
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01216
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0174
IRS990/FeesForServicesLegalGrp/TotalAmt01738
IRS990/FeesForServicesOtherGrp/FundraisingAmt04590
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016065
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02295
IRS990/FeesForServicesOtherGrp/TotalAmt022950
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt044534
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0155869
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt022267
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0222670
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217526
IRS990/Form990PartVIISectionAGrp/PersonNm0CECIL CHEVES
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY HAND
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JAMES C ELDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3LANE MOSHELL RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TED BEASON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY LINK
IRS990/Form990PartVIISectionAGrp/PersonNm6DR FRANK D BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH HENSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK S ETHERIDGE III
IRS990/Form990PartVIISectionAGrp/PersonNm9MARQUETTE MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10D RAINES JORDAN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11GWENDOLYN RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm12RODNEY K MAHONE
IRS990/Form990PartVIISectionAGrp/PersonNm13BILLY G TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEY M LOUDERMILK
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN F ROTHSCHILD JR
IRS990/Form990PartVIISectionAGrp/PersonNm16MELANIE V SLATON
IRS990/Form990PartVIISectionAGrp/PersonNm17MAT SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm18LARAE DIXON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm19MURRAY L SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm20TYLER A TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm21BETSY COVINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR DISTRIBUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, INVESTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT/CHAIR, FUND
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01151867
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt08591384
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039185
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039185
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08552199
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08552199
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013260643
IRS990/GrossReceiptsAmt024423281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01428
IRS990/InsuranceGrp/ManagementAndGeneralAmt04999
IRS990/InsuranceGrp/ProgramServicesAmt0714
IRS990/InsuranceGrp/TotalAmt07141
IRS990/InvestmentIncomeGrp/ExclusionAmt01015871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01015871
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031906861
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054393811
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053059182
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037156427
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048624
IRS990/LandBldgEquipCostOrOtherBssAmt0267963
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012108776
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY IS A NONPROFIT CHARITABLE ORGANIZATION DEDICATED TO STRENGTHENING OUR DIVERSE COMMUNITY FOR BOTH PRESENT AND FUTURE GENERATIONS. (CONTINUED ON SCHEDULE O)WE PROMOTE PHILANTHROPY, BUILD AND MAINTAIN A PERMANENT COLLECTION OF ENDOWMENT FUNDS, AND SERVE AS A TRUSTWORTHY PARTNER AND LEADER IN SHAPING EFFECTIVE RESPONSES TO COMMUNITY NEEDS AND OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt098041032
IRS990/NetAssetsOrFundBalancesEOYAmt0104591491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01151867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01151867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03650412
IRS990/NoncashContributionsAmt08271282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09806
IRS990/OccupancyGrp/ManagementAndGeneralAmt034323
IRS990/OccupancyGrp/ProgramServicesAmt04903
IRS990/OccupancyGrp/TotalAmt049032
IRS990/OfficeExpensesGrp/FundraisingAmt05074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017761
IRS990/OfficeExpensesGrp/ProgramServicesAmt02537
IRS990/OfficeExpensesGrp/TotalAmt025372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032005
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt05954
IRS990/OtherExpensesGrp/FundraisingAmt13752
IRS990/OtherExpensesGrp/FundraisingAmt22104
IRS990/OtherExpensesGrp/FundraisingAmt31701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35953
IRS990/OtherExpensesGrp/ProgramServicesAmt02977
IRS990/OtherExpensesGrp/ProgramServicesAmt11876
IRS990/OtherExpensesGrp/ProgramServicesAmt21052
IRS990/OtherExpensesGrp/ProgramServicesAmt3851
IRS990/OtherExpensesGrp/TotalAmt029771
IRS990/OtherExpensesGrp/TotalAmt118760
IRS990/OtherExpensesGrp/TotalAmt210518
IRS990/OtherExpensesGrp/TotalAmt38505
IRS990/OtherLiabilitiesGrp/BOYAmt01672387
IRS990/OtherLiabilitiesGrp/EOYAmt01780714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156672
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt04316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015104
IRS990/PayrollTaxesGrp/ProgramServicesAmt02158
IRS990/PayrollTaxesGrp/TotalAmt021578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09505950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08589968
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETSY W COVINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09827506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09971023
IRS990/PYInvestmentIncomeAmt02466610
IRS990/PYOtherExpensesAmt0416054
IRS990/PYOtherRevenueAmt058013
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01604294
IRS990/PYSalariesCompEmpBnftPaidAmt0360758
IRS990/PYTotalExpensesAmt010747835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012352129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02900047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04828048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05980225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010146767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09827506

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,382,252
Liabilities
$1,790,761
Net assets
$104,591,491
Revenue
$12,314,505
Expenses
$9,414,458
Net income
$2,900,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$349$4.53$345$43.4$40.1$3.29
2023Summary only. Only limited summary data is available for this year.$298$4.73$294$29.9$19.7$10.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$267$5.42$262$43.7$20.0$23.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$284$4.71$280$59.5$14.9$44.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$3.57$200$35.6$16.1$19.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$2.94$174$21.5$15.1$6.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$3.00$171$25.0$13.9$11.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$2.04$155$29.9$12.0$18.0
2016Summary only. Only limited summary data is available for this year.$130$1.77$129$29.8$12.5$17.3
2015Detailed filing. Detailed filing data is available for this year.$106$1.68$104$19.9$11.8$8.03
2014Detailed filing. Detailed filing data is available for this year.$106$1.79$105$12.3$9.41$2.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$1.68$98.0$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.1$1.23$91.9$7.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$0.92$80.9$8.97