Civic Intelligence

Georgia Cities Foundation Inc.

990 • Fiscal year 2018 • EIN 58-2475939

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.GEORGIACITIESFOUNDATION.ORG
201 Pryor Street SWAtlanta, GA 30303-3606

(678) 651-1030

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$16,624,976

Down $175,442 (-1.0%) from 2017

Net Assets

Down

$15,562,335

Down $175,897 (-1.1%) from 2017

Liabilities

Up

$1,062,641

Up $455 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$377,183

Down $1,582,812 (-81%) from 2017

Expenses

Down

$553,080

Down $77,070 (-12%) from 2017

Net Income

Down

-$175,897

Down $1,505,742 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2010: $12,373,779Liabilities 2010: $22,847Net Assets 2010: $12,350,9322010Assets 2011: $12,605,674Liabilities 2011: $2,500Net Assets 2011: $12,603,1742011Assets 2012: $12,684,332Liabilities 2012: $5,557Net Assets 2012: $12,678,7752012Assets 2013: $12,922,351Liabilities 2013: $23,444Net Assets 2013: $12,898,9072013Assets 2014: $13,735,768Liabilities 2014: $36,282Net Assets 2014: $13,699,4862014Assets 2015: $14,134,441Liabilities 2015: $30,319Net Assets 2015: $14,104,1222015Assets 2016: $14,414,442Liabilities 2016: $6,055Net Assets 2016: $14,408,3872016Assets 2017: $16,800,418Liabilities 2017: $1,062,186Net Assets 2017: $15,738,2322017Assets 2018: $16,624,976Liabilities 2018: $1,062,641Net Assets 2018: $15,562,3352018Assets 2019: $16,636,814Liabilities 2019: $1,080,501Net Assets 2019: $15,556,3132019Assets 2020: $16,565,951Liabilities 2020: $1,104,369Net Assets 2020: $15,461,5822020Assets 2021: $18,257,190Liabilities 2021: $1,071,215Net Assets 2021: $17,185,9752021Assets 2022: $17,782,499Liabilities 2022: $1,126,852Net Assets 2022: $16,655,6472022Assets 2023: $18,151,208Liabilities 2023: $1,083,427Net Assets 2023: $17,067,7812023Assets 2024: $21,110,417Liabilities 2024: $1,058,212Net Assets 2024: $20,052,2052024

Highlighted filing

2018

Assets$16,624,976
Liabilities$1,062,641
Net Assets$15,562,335
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $577,2952010Expenses 2011: $268,6602011Expenses 2012: $345,2182012Revenue 2013: $551,172Expenses 2013: $331,040Net Income 2013: $220,1322013Revenue 2014: $971,942Expenses 2014: $171,363Net Income 2014: $800,5792014Revenue 2015: $753,892Expenses 2015: $349,256Net Income 2015: $404,6362015Revenue 2016: $1,086,955Expenses 2016: $782,690Net Income 2016: $304,2652016Revenue 2017: $1,959,995Expenses 2017: $630,150Net Income 2017: $1,329,8452017Revenue 2018: $377,183Expenses 2018: $553,080Net Income 2018: -$175,8972018Revenue 2019: $471,006Expenses 2019: $477,028Net Income 2019: -$6,0222019Revenue 2020: $343,753Expenses 2020: $438,484Net Income 2020: -$94,7312020Revenue 2021: $2,164,080Expenses 2021: $439,687Net Income 2021: $1,724,3932021Revenue 2022: $329,522Expenses 2022: $859,850Net Income 2022: -$530,3282022Revenue 2023: $812,530Expenses 2023: $400,396Net Income 2023: $412,1342023Revenue 2024: $3,601,950Expenses 2024: $617,526Net Income 2024: $2,984,4242024

Highlighted filing

2018

Revenue$377,183
Expenses$553,080
Net Income-$175,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$377,183
Mission and Program Overview

Mission

The organization's mission is to assist cities in their efforts to revitalize and enhance downtown areas by serving as a partner and facilitator in funding capital projects through a revolving loan fund.

The mission of the foundation is to assist cities in their community development efforts to revitalize and enhance underserved downtown areas by serving as a partner and facilitator in funding capital projects, and by providing training and technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,591,748$9,934,304▲ $342,556
Savings and Temporary Cash Investments$7,177,158$6,649,264▼ $527,894
Accounts Receivable$31,512$41,408▲ $9,896
Total Assets$16,800,418$16,624,976▼ $175,442
Liabilities
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$62,186$62,641▲ $455
Total Liabilities$1,062,186$1,062,641▲ $455
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,122,042$12,258,179▲ $1,136,137
Unrestricted Net Assets$3,247,857$3,304,156▲ $56,299
Temporarily Rstr Net Assets$1,368,333$0▼ $1,368,333
Total Net Assets Fund Balance$15,738,232$15,562,335▼ $175,897
Total Liabilities and Net Assets / Fund Balance$16,800,418$16,624,976▼ $175,442
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Pam SessionsPresident
Anne KaiserBoard Member
Bo ChanceBoard Member
Brandon Riddick-sealsBoard Member
Cathy CoxBoard Member
Christopher NunnBoard Member
Emory MorsbergerBoard Member
George T Heery JrBoard Member
Jimmy TallentBoard Member
John HardmanBoard Member
Paul SeefriedBoard Member
Randy CardozaBoard Member
Walter R Huntley JrBoard Member
William FloydBoard Member
Larry HansonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Georgia Municipal AssociationAdministrative Services201 PRYOR STREET SW, Atlanta, GA 30303$244,996
Revenue and Support

Revenue Composition

Contributions and Grants
$51,000
Program Service Revenue
$319,067
Investment Income
$7,116
Other Revenue
$0
All Other Contributions
$51,000
Change in Net Assets
$-175,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$377,183
Total Revenue per Form 990
$377,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$303,616$43-$303,659
Fees for Services Accounting-$27,300-$27,300
Travel$5,356$7,221-$12,577
Conferences and Meetings$9,872$783-$10,655
Interest-$10,000-$10,000
Office Expenses$520$376-$896
Advertising$235--$235
Other Expenses$17$314-$17
Total Functional Expenses$505,868$47,212$0$553,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,080
Total Expenses per Audited Statements$553,080
Total Expenses per Form 990$553,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Review in the office by request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Georgia Cities Foundation Inc
EIN
58-2475939
Phone
6786511030
Address
201 PRYOR STREET SW, ATLANTA, GA 30303-3606

Signing Officer

Name
Larry Hanson
Title
Secretary/treasurer
Phone
6786511030
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Hanson
Formed
1999
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1825 BARRETT LAKES BLVD NW SUITE, 200, KENNESAW, GA 30144
Preparer
DENISE A O'CONNELL
Phone
7704220598
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in oversight process.”

Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062641
IRS990/AccountsReceivableGrp/BOYAmt031512
IRS990/AccountsReceivableGrp/EOYAmt041408
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE FOUNDATION IS TO ASSIST CITIES IN THEIR COMMUNITY DEVELOPMENT EFFORTS TO REVITALIZE AND ENHANCE UNDERSERVED DOWNTOWN AREAS BY SERVING AS A PARTNER AND FACILITATOR IN FUNDING CAPITAL PROJECTS, AND BY PROVIDING TRAINING AND TECHNICAL ASSISTANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt0235
IRS990/AdvertisingGrp/TotalAmt0235
IRS990/AllOtherContributionsAmt051000
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA JONES
IRS990/BooksInCareOfDetail/PhoneNum06786866337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 PRYOR STREET SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0783
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09872
IRS990/ConferencesMeetingsGrp/TotalAmt010655
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0244996
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0201 PRYOR STREET SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030303
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GEORGIA MUNICIPAL ASSOCIATION
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07116
IRS990/CYOtherExpensesAmt0553080
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0319067
IRS990/CYRevenuesLessExpensesAmt0-175897
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0553080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377183
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE DEVELOPMENT REVOLVING LOAN PROGRAM PROVIDES LOANS BASED ON LEADERSHIP, ACCOUNTABILITY, LONG-TERM SUSTAINABILITY, AND POTENTIAL FOR PRIVATE INVESTMENT. THE PROJECTS ENCOURAGE SPIN-OFF DEVELOPMENT, ADD JOBS, PROMOTE DOWNTOWN HOUSING, OR ADD TO CULTURAL ENRICHMENT OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0243592
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027300
IRS990/FeesForServicesAccountingGrp/TotalAmt027300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt043
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0303616
IRS990/FeesForServicesManagementGrp/TotalAmt0303659
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/IndividualTrusteeOrDirectorInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0PAM SESSIONS
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BO CHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY COX
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE T HEERY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER R HUNTLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm10EMORY MORSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL SEEFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm12JIMMY TALLENT
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY CARDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANDON RIDDICK-SEALS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0377183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt010000
IRS990/InterestGrp/TotalAmt010000
IRS990/InvestmentIncomeGrp/ExclusionAmt07116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ASSIST CITIES IN THEIR EFFORTS TO REVITALIZE AND ENHANCE DOWNTOWN AREAS BY SERVING AS A PARTNER AND FACILITATOR IN FUNDING CAPITAL PROJECTS THROUGH A REVOLVING LOAN FUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015738232
IRS990/NetAssetsOrFundBalancesEOYAmt015562335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OfficeExpensesGrp/ProgramServicesAmt0520
IRS990/OfficeExpensesGrp/TotalAmt0896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENERGY REBATE SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1314
IRS990/OtherExpensesGrp/ProgramServicesAmt0186252
IRS990/OtherExpensesGrp/ProgramServicesAmt117
IRS990/OtherExpensesGrp/TotalAmt0186252
IRS990/OtherExpensesGrp/TotalAmt11175
IRS990/OtherExpensesGrp/TotalAmt2314
IRS990/OtherExpensesGrp/TotalAmt317
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09591748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09934304
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011122042
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012258179
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY HANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/BusinessCd4522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSOR AND APPLICATIO
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ENERGY REBATE PROGRAM PROVIDES REBATES FOR ENERGY EFFICIENT UPGRADES TO COMMERCIAL BUILDINGS UP TO TWENTY FIVE PERCENT OF THE COST OF THE ELIGIBLE ENERGY EFFICIENCY IMPROVEMENTS WITH A MAXIMUM OF $100,000 PER LOCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186252
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES TO EDUCATE AND INFORM STATE LEADERS ON THE IMPORTANCE OF SUCCESSFUL DOWNTOWN DEVELOPMENT AND ITS ROLE IN SUPPORTING OVERALL ECONOMIC DEVELOPMENT EFFORTS FOR REGIONS AND COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018245
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS TO SUPPORT THE MISSION AS STATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01533750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085460
IRS990/PYOtherExpensesAmt0630150
IRS990/PYOtherRevenueAmt02910
IRS990/PYProgramServiceRevenueAmt0337875
IRS990/PYRevenuesLessExpensesAmt01329845
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0630150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01959995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-175897
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07177158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06649264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01533750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03158061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.91380
IRS990ScheduleA/PublicSupportTotal170Amt03158061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01533750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03158061
IRS990ScheduleA/TotalSupportAmt03179393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0553080
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0377183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0553080
IRS990ScheduleD/TotalRevenuePerForm990Amt0377183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553080
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IN THE OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01368333
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016800418
IRS990/TotalAssetsEOYAmt016624976
IRS990/TotalAssetsGrp/BOYAmt016800418
IRS990/TotalAssetsGrp/EOYAmt016624976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01062186
IRS990/TotalLiabilitiesEOYAmt01062641
IRS990/TotalLiabilitiesGrp/BOYAmt01062186
IRS990/TotalLiabilitiesGrp/EOYAmt01062641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015738232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015562335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0505868
IRS990/TotalProgramServiceRevenueAmt0319067
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377183

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,624,976
Liabilities
$1,062,641
Net assets
$15,562,335
Revenue
$377,183
Expenses
$553,080
Net income
-$175,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$1.06$20.1$3.60$0.62$2.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$1.08$17.1$0.81$0.40$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.13$16.7$0.33$0.86$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$1.07$17.2$2.16$0.44$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$1.10$15.5$0.34$0.44$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$1.08$15.6$0.47$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$16.6$1.06$15.6$0.38$0.55$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.06$15.7$1.96$0.63$1.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.01$14.4$1.09$0.78$0.30
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.03$14.1$0.75$0.35$0.40
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.04$13.7$0.97$0.17$0.80
2013Detailed filing. Detailed filing data is available for this year.$12.9$0.02$12.9$0.55$0.33$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.01$12.7$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.02$12.4$0.58