Civic Intelligence

Anverse Inc.

990PF • Fiscal year 2023 • EIN 58-2507031

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profile

View Organization Page

PO Box 3248Cartersville, GA 30120-1705

(678) 721-0251

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$193,814

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

8th percentile

-7.5%

Faster asset growth than 8% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$121,749,919

Flat from 2023

Net Assets

$121,428,841

No earlier filing loaded for comparison.

Liabilities

Flat

$321,074

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Flat

$10,013,587

Flat from 2023

Expenses

Flat

$20,023,458

Flat from 2023

Net Income

Flat

-$10,009,871

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150M$100M$50M$0Assets 2011: $120,658,670Liabilities 2011: $49,0502011Assets 2012: $116,179,142Liabilities 2012: $92,9912012Assets 2013: $114,848,177Liabilities 2013: $104,1552013Assets 2014: $112,216,573Liabilities 2014: $99,4172014Assets 2015: $109,993,972Liabilities 2015: $185,0202015Assets 2019: $107,733,166Liabilities 2019: $608,0772019Assets 2020: $118,809,797Liabilities 2020: $1,774,2192020Assets 2021: $124,955,227Liabilities 2021: $2,965,184Net Assets 2021: $121,990,0432021Assets 2022: $131,666,371Liabilities 2022: $478,871Net Assets 2022: $131,187,5002022Assets 2023: $121,749,919Liabilities 2023: $321,074Net Assets 2023: $121,428,8412023Assets 2023: $121,749,919Liabilities 2023: $321,0742023Assets 2024: $124,093,148Liabilities 2024: $683,269Net Assets 2024: $123,409,8792024

Highlighted filing

2023

Assets$121,749,919
Liabilities$321,074
Net Assets$121,428,841
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $4,983,279Expenses 2011: $10,283,277Net Income 2011: -$5,299,9982011Revenue 2012: $5,482,583Expenses 2012: $10,004,962Net Income 2012: -$4,522,3792012Revenue 2013: $8,651,786Expenses 2013: $10,064,934Net Income 2013: -$1,413,1482013Revenue 2014: $10,261,599Expenses 2014: $10,168,652Net Income 2014: $92,9472014Revenue 2015: $8,891,028Expenses 2015: $10,134,882Net Income 2015: -$1,243,8542015Revenue 2019: $7,508,360Expenses 2019: $13,091,533Net Income 2019: -$5,583,1732019Revenue 2020: $25,436,325Expenses 2020: $14,761,491Net Income 2020: $10,674,8342020Revenue 2021: $21,672,326Expenses 2021: $15,269,725Net Income 2021: $6,402,6012021Revenue 2022: $26,158,444Expenses 2022: $16,345,132Net Income 2022: $9,813,3122022Revenue 2023: $10,013,587Expenses 2023: $20,023,458Net Income 2023: -$10,009,8712023Revenue 2023: $10,013,587Expenses 2023: $20,023,458Net Income 2023: -$10,009,8712023Revenue 2024: $22,074,656Expenses 2024: $20,158,462Net Income 2024: $1,916,1942024

Highlighted filing

2023

Revenue$10,013,587
Expenses$20,023,458
Net Income-$10,009,871
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY SONENSHINEExecutive DirectorFT$174,160$19,654$193,814
JONATHAN J OSCHERPresidentPT$0$16,028$16,028
DAVID AIKENDirector-$0$12,611$12,611
LORRAINE MCCLAINVice President-$0--
FORREST MCCLAINSecretary/TreasurerPT$0--
EARLINE BURKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Anverse Inc
EIN
58-2507031
In Care Of
% LISA KRAUSS
Phone
6787210251
Address
PO BOX 3248, CARTERSVILLE, GA 30120-1705

Signing Officer

Name
Marty Sonenshine
Title
Executive Director
Phone
6787210251
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Reicon Management LLC
Address
PO BOX 3248, CARTERSVILLE, GA 30120
Preparer
Dale R Baumann
Phone
6787210251
Raw XML AppendixShowing 400 of 1,360 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AUDIT FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt039644
CashDeemedCharitableExplnStmt/ShortExplanationTxt0CASH DEEMED HELD FOR CHARITABLE ACTIVITIES HAS BEEN ADJUSTED TO REFLECT AMOUNTS REQUIRED FOR THE NORMAL AND CURRENT DISBURSEMENTS DIRECTLY CONNECTED WITH THE DAILY OPERATION OF THE FOUNDATION'S PROGRAMS, AS WELL AS CAPITAL EXPENDITURES. THE ESTIMATED TOTAL AMOUNTS REQUIRED FOR THE NORMAL AND CURRENT DISBURSEMENTS AND CAPITAL EXPENDITURES FOR FYE 6-30-23 IS $14,168,148. THE ORGANIZATION'S CURRENT LIQUID ASSETS, SECURITIES, AND OTHER INVESTMENT ASSETS WILL BE UTILIZED FOR THESE CHARITABLE EXPENDITURES. THE FOUNDATION DOES NOT USE OUTSIDE FINANCIING. CASH HAS BEEN ADJUSTED FOR AMOUNTS BUDGETED FOR OPERATIONS AND CAPITAL EXPENDITURES.
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm0CLOWERS ELECTRIC LLC
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm1STRUCTURAL SOUTH GROUP LLC
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ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm3STASCO MECHANICAL CONTRACTORS INC
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm4JOHN RICE INC
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0various electrical projects including work on Savoy car lifts.
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt1labor for framing work on the Pavillion
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt2materials and installation of sprinkler system for vehicle storage building
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt3material and installation of retainage system around Museum and Storage building
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt19-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt201324361
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21224
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0302
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1192
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt36827
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt44291
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51345
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt638375
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt826077
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9267
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10323343
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11797
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1213
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt131984
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt141768986
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15224
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0AUDAX PRIVATE EQUITY FUND III
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CARLYLE EUROPE PARTNERS III
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CARLYLE MEZZANINE LIQUIDATING TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CARLYLE PARTNERS V LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CARLYLE PARTNERS V SN CAYMAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CARLYLE REALTY PARTNERS V
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CARLYLE REALTY PARTNERS V AIV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7DLJ REAL ESTATE CAP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8FRANCISCO PARTNERS II LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9MADISON DEARBORN PARTNERS V
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10MATLIN PATTERSON GLOBAL OPP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11IP III BLOCKER I LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12PRIVATE ADVISORS LIQUIDATING TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13BROWN ADVISORY INVESTORS 2006
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14SOVEREIGN AXIS ASSETS LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15STRATEGIC PARTNERS FUND III
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16TIGER GLOBAL PRIVATE PARTNERS IV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17TIMBERVEST PARTNERS II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18TRIATLANTIC CAPITAL PARTNERS IV AIV CAYMAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19WELSH CARSON ANDERSON STOWE X
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2010,000 SHS - APPLE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21BLACKSTONE DISTRESSED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202023-05-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt212022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01696771
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-10009871
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt086345
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0337557
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0121515186
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0131187500
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0121428841
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt062550
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt087304
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt024754
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt062550
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt024754
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt024754
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt087304
IRS990PF/FMVAssetsEOYAmt0121749919
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0478871
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0321074
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt096307
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0280172
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt096307
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt096307
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0400
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0400
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0400
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt010065
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt040100
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt039122070
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0148329954
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt030492
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt030035
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt030035
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0111212494
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0109207884
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0109207884
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0131187500
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0121428841
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt09445678
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt09425340
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt09425340
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0414344
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0602344
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0602344
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0214688
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0177970
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0177970
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010068103
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02209639
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02209639
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0131666371
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0121749919
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0121749919
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0478871
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0321074
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0131666371
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0121749915
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0131187500
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0121428841
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03066440
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02517996
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03066440
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0548444
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03066440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0137500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1102460
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt295960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt396000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt488040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt017768
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt115439
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt228862
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt315676
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt419019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt0393
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt1933
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt2933
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt3393
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt4933
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0LISA KRAUSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1MARK S KRIDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2MATT SANTINI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3MARI BRADLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4PATSY WADE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0CONTROLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR CCNFP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2DIRECTOR ART/SCIENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3ASST CONTROLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4PROGRAM DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO BOX 3188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1PO BOX 3188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2PO BOX 3188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3PO BO 3188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4PO BOX 3188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0CARTERSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1CARTERSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2CARTERSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3CARTERSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4CARTERSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd030120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd130120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd230120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd330120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd430120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0CLOWERS ELECTRIC LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1STRUCTURAL SOUTH GROUP LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt27 HILLS FIRE PROTECTION CO INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3STASCO MECHANICAL CONTRACTORS INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4JOHN RICE INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt060418
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt173575
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2116075
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3113135
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt484656
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO BOX 683
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1890 EAGLE CREEK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2446 BURNT HICKORY ROAD SW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt31391 cobb pkwy n
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt425 hilltop drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0CARTERSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1LAWRENCEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2CARTERSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3MARIETTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4CARTERSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd030120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd130044
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd230120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd330062
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd430120

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,749,919
Liabilities
$321,074
Net assets
$121,428,841
Revenue
$10,013,587
Expenses
$20,023,458
Net income
-$10,009,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$124$0.68$123$22.1$20.2$1.92
2023Detailed filing. Detailed filing data is available for this year.$122$0.32$121$10.0$20.0$10.0
2023Summary only. Only limited summary data is available for this year.$122$0.32$10.0$20.0$10.0
2022Detailed filing. Detailed filing data is available for this year.$132$0.48$131$26.2$16.3$9.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$2.97$122$21.7$15.3$6.40
2020Summary only. Only limited summary data is available for this year.$119$1.77$25.4$14.8$10.7
2019Summary only. Only limited summary data is available for this year.$108$0.61$7.51$13.1$5.58
2015Summary only. Only limited summary data is available for this year.$110$0.19$8.89$10.1$1.24
2014Summary only. Only limited summary data is available for this year.$112$0.10$10.3$10.2$0.09
2013Summary only. Only limited summary data is available for this year.$115$0.10$8.65$10.1$1.41
2012Summary only. Only limited summary data is available for this year.$116$0.09$5.48$10.0$4.52
2011Summary only. Only limited summary data is available for this year.$121$0.05$4.98$10.3$5.30