Civic Intelligence

Atlanta Technical College Foundation Incorporated

990 • Fiscal year 2018 • EIN 58-2582973

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
1560 Metropolitan ParkwayAtlanta, GA 30310

(404) 225-4648

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.07x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,093

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,892,345

Up $91,583 (+3.3%) from 2017

Net Assets

Up

$1,669,247

Up $110,926 (+7.1%) from 2017

Liabilities

Down

$1,223,098

Down $19,343 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Down

$591,921

Down $71,956 (-11%) from 2017

Expenses

Down

$471,667

Down $80,152 (-15%) from 2017

Net Income

Up

$120,254

Up $8,196 (+7.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2011: $636,752Liabilities 2011: $98,650Net Assets 2011: $538,1022011Assets 2012: $709,731Liabilities 2012: $17,695Net Assets 2012: $692,0362012Assets 2013: $2,335,171Liabilities 2013: $1,338,233Net Assets 2013: $996,9382013Assets 2014: $2,209,350Liabilities 2014: $1,352,427Net Assets 2014: $856,9232014Assets 2015: $2,564,434Liabilities 2015: $1,333,273Net Assets 2015: $1,231,1612015Assets 2016: $2,693,037Liabilities 2016: $1,286,040Net Assets 2016: $1,406,9972016Assets 2017: $2,800,762Liabilities 2017: $1,242,441Net Assets 2017: $1,558,3212017Assets 2018: $2,892,345Liabilities 2018: $1,223,098Net Assets 2018: $1,669,2472018Assets 2019: $1,884,246Liabilities 2019: $48,015Net Assets 2019: $1,836,2312019Assets 2020: $3,420,326Liabilities 2020: $10,778Net Assets 2020: $3,409,5482020Assets 2021: $4,945,722Liabilities 2021: $26,273Net Assets 2021: $4,919,4492021Assets 2022: $7,064,246Liabilities 2022: $1,121,673Net Assets 2022: $5,942,5732022Assets 2023: $7,278,668Liabilities 2023: $1,123,117Net Assets 2023: $6,155,5512023Assets 2024: $8,054,603Liabilities 2024: $1,122,696Net Assets 2024: $6,931,9072024

Highlighted filing

2018

Assets$2,892,345
Liabilities$1,223,098
Net Assets$1,669,247
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $546,675Expenses 2011: $405,994Net Income 2011: $140,6812011Revenue 2012: $556,461Expenses 2012: $402,527Net Income 2012: $153,9342012Revenue 2013: $598,822Expenses 2013: $433,680Net Income 2013: $165,1422013Revenue 2014: $352,693Expenses 2014: $461,852Net Income 2014: -$109,1592014Revenue 2015: $881,020Expenses 2015: $478,267Net Income 2015: $402,7532015Revenue 2016: $643,613Expenses 2016: $437,887Net Income 2016: $205,7262016Revenue 2017: $663,877Expenses 2017: $551,819Net Income 2017: $112,0582017Revenue 2018: $591,921Expenses 2018: $471,667Net Income 2018: $120,2542018Revenue 2019: $594,879Expenses 2019: $454,330Net Income 2019: $140,5492019Revenue 2020: $2,272,780Expenses 2020: $572,428Net Income 2020: $1,700,3522020Revenue 2021: $2,282,143Expenses 2021: $1,140,904Net Income 2021: $1,141,2392021Revenue 2022: $1,802,664Expenses 2022: $217,135Net Income 2022: $1,585,5292022Revenue 2023: $1,711,162Expenses 2023: $1,718,076Net Income 2023: -$6,9142023Revenue 2024: $2,758,873Expenses 2024: $2,107,762Net Income 2024: $651,1112024

Highlighted filing

2018

Revenue$591,921
Expenses$471,667
Net Income$120,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$712,199
Mission and Program Overview

Mission

To support atlanta technical college students through tuition scholarships and other contributions.

See schedule o for a complete description.the atlanta technical college foundation was founded in 1999 under the leadership of chairpersons joseph johnson and carolyn young. A 501(c)(3) non-profit, the atlanta technical college foundation's mission is to provide support to atlanta technical college and the programs and activities carried out by the college. Its purpose is to acquire, retain, invest and administer funds exclusively for the benefit of atlanta technical college. Since its inception, the atlanta technical college foundation has focused on the major goals of resource development, relationship building, and financial management of resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,591,623$1,542,448▼ $49,175
Investments in Publicly Traded Securities$470,320$721,197▲ $250,877
Cash and Non-Interest-Bearing Accounts$725,079$585,429▼ $139,650
Pledges and Grants Receivable-$19,000-
Prepaid Expenses and Deferred Charges-$14,233-
Total Assets$2,800,762$2,892,345▲ $91,583
Other Assets Total$13,740$10,038▼ $3,702
Liabilities
Unsecured Notes Loans Payable$1,240,711$1,205,998▼ $34,713
Accounts Payable and Accrued Expenses$1,730$17,100▲ $15,370
Total Liabilities$1,242,441$1,223,098▼ $19,343
Net Assets / Fund Balance
Unrestricted Net Assets$571,471$723,521▲ $152,050
Permanently Rstr Net Assets$610,000$610,000→ $0
Temporarily Rstr Net Assets$376,850$335,726▼ $41,124
Total Net Assets Fund Balance$1,558,321$1,669,247▲ $110,926
Total Liabilities and Net Assets / Fund Balance$2,800,762$2,892,345▲ $91,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,142$181,854$1,050,996
Land$668,514-$668,514
Other Land Buildings$4,218$2,483$6,701
Equipment$574$5,168$5,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$659,115-▲ $50,877$26,000$683,992
2016$416,396-▲ $53,918$11,199$659,115
2015$416,089-▲ $2,030$1,723$416,396
2014$410,005$50,000▲ $7,894$51,810$416,089
2013$316,222$200,000▲ $27,780$133,997$410,005
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamar JeffersExecutive DirectorFT$86,093$86,093

Board Members and Trustees

NameTitle
Harold Mitchell SrChair
Carolyn YoungMember
Chesley McneilMember
Christy RobinsonMember
John DeveerMember
Louis CulpepperMember
Patricia VarnellMember
Robert PerkinsMember
Samuel L Gude IiiMember
Victoria SealsMember
William Bill PintoMember
Jeff LundySecretary
Allan TanenbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,819
Program Service Revenue
$0
Investment Income
$60,474
Other Revenue
$155,628
All Other Contributions
$295,760
Change in Net Assets
$120,254

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table10$32,664
Total Noncash Contributions10$32,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,203
Grants and Similar Amounts Paid$198,464
Total Fundraising Expense$5,458
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$198,464--$198,464
Interest$26,603$27,668-$54,271
Depreciation Depletion$39,454$13,423-$52,877
Fees for Services Other$40,766$2,707$2,564$46,037
Occupancy$19,231$5,495$2,747$27,473
Travel$15,063$6,428-$21,491
Fees for Services Accounting-$20,969-$20,969
Conferences and Meetings$16,604$656-$17,260
Insurance-$8,343-$8,343
Office Expenses$207$7,746$103$8,056
Other Expenses$11,663$823$44$867
Total Functional Expenses$368,055$98,154$5,458$471,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,614
Fundraising Gross Income$65,464
Gaming Direct Expenses$32,664
Gaming Gross Income$22,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridge Builders Event$145,523$65,464$44,549$20,915
Total Events$145,523$65,464$87,614$-22,150
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
Yes
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
No
Other officer compensation reviewed
No
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 11B

“Form 990 is reviewed by the board prior to filing.”

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

“Board members must disclose conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Atlanta Technical College Foundation
EIN
58-2582973
Phone
4042254648
Address
1560 METROPOLITAN PARKWAY, ATLANTA, GA 30310

Signing Officer

Name
Harold Mitchell Sr
Title
Chair
Phone
4042254648
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Mitchell Sr
Formed
2000
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Aleisa Howell
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization puts out a request for proposals for auditing services and makes a selection of a firm. The oversight process has not changed.”

Form 990 Page 1 Line 5

“The accounting and advisory services are provided to the foundation by employees of the atlanta technical college, a related party. The organization does not have any employees.”

FORM 990 PAGE 10, LINE 5 AND 7; AND PAGE 5, LINE 1A AND 2A.

“The organization did not issue any 1099s or w-2 for the filing year end. Rather the atlanta technical college issues necessary filings.”

Financial Statement Notes

PART V, LINE 4:

“As of june 30, 2018, the foundation's endowment consisted of three individual donor-restricted funds established for a variety of purposes.”

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the u.s. Internal revenue code and is classified as an organization which is not a private foundation under section 509(a) of the u.s. Internal revenue code. The foundation accounts for uncertain tax positions in accordance with accounting standards that provide guidance on when uncertain tax positions are recognized in an entity's financial statements and how the values of these positions are determined. No liability has been recorded as of june 30, 2018 and 2017 due to uncertain tax positions.”

Raw XML AppendixShowing 400 of 561 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/ActivityOrMissionDesc0SEE SCHEDULE O FOR A COMPLETE DESCRIPTION.THE ATLANTA TECHNICAL COLLEGE FOUNDATION WAS FOUNDED IN 1999 UNDER THE LEADERSHIP OF CHAIRPERSONS JOSEPH JOHNSON AND CAROLYN YOUNG. A 501(C)(3) NON-PROFIT, THE ATLANTA TECHNICAL COLLEGE FOUNDATION'S MISSION IS TO PROVIDE SUPPORT TO ATLANTA TECHNICAL COLLEGE AND THE PROGRAMS AND ACTIVITIES CARRIED OUT BY THE COLLEGE. ITS PURPOSE IS TO ACQUIRE, RETAIN, INVEST AND ADMINISTER FUNDS EXCLUSIVELY FOR THE BENEFIT OF ATLANTA TECHNICAL COLLEGE. SINCE ITS INCEPTION, THE ATLANTA TECHNICAL COLLEGE FOUNDATION HAS FOCUSED ON THE MAJOR GOALS OF RESOURCE DEVELOPMENT, RELATIONSHIP BUILDING, AND FINANCIAL MANAGEMENT OF RESOURCES.
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IRS990/Desc0THE ACTIVITIES OF THE ATLANTA TECHNICAL COLLEGE FOUNDATION PROVIDED HANDS-ON TRAINING OPPORTUNITIES TO A STUDENT SIZE OF OVER 400. NEEDS-BASED AND AND ACADEMIC-BASED SCHOLARSHIPS ARE GIVEN EACH QUARTER TO STUDENTS TO SUPPLEMENT EXPENSES RELATED TO THE COST OF THEIR ATTENDANCE AT ATC. THE FOUNDATION PROVIDES ATC STUDENTS WITH IMMEDIATE FUNDING TO MEET UNUSUAL AND UNEXPECTED EXPENSES BEYOND THE ORDINARY EDUCATIONAL EXPENSES MET THROUGH FINANCIAL AID. THESE TYPES OF EXPENSES (E.G. TRANSPORTATION, MEDICAL, AND CHILD CARE) OFTEN SERVE AS BARRIERS TO GRADUATION.
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080059
IRS990/FundraisingDirectExpensesAmt087614
IRS990/FundraisingGrossIncomeAmt065464
IRS990/GainOrLossGrp/SecuritiesAmt049187
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt032664
IRS990/GamingGrossIncomeAmt022150
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0198464
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0198464
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0198464
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049187
IRS990/GrossReceiptsAmt0712199
IRS990/GrossRentsGrp/RealAmt0182260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08343
IRS990/InsuranceGrp/TotalAmt08343
IRS990/InterestGrp/ManagementAndGeneralAmt027668
IRS990/InterestGrp/ProgramServicesAmt026603
IRS990/InterestGrp/TotalAmt054271
IRS990/InvestmentIncomeGrp/ExclusionAmt011287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011287
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0470320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0721197
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01591623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01542448
IRS990/LandBldgEquipCostOrOtherBssAmt01731953
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ATLANTA TECHNICAL COLLEGE STUDENTS THROUGH TUITION SCHOLARSHIPS AND OTHER CONTRIBUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01558321
IRS990/NetAssetsOrFundBalancesEOYAmt01669247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22150
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-10514
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-10514
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0182260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0182260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9328
IRS990/NoncashContributionsAmt032664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02747
IRS990/OccupancyGrp/ManagementAndGeneralAmt05495
IRS990/OccupancyGrp/ProgramServicesAmt019231
IRS990/OccupancyGrp/TotalAmt027473
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07746
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207
IRS990/OfficeExpensesGrp/TotalAmt08056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013740
IRS990/OtherAssetsTotalGrp/EOYAmt010038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES, FEES, AND SUBSCRI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1823
IRS990/OtherExpensesGrp/ProgramServicesAmt011663
IRS990/OtherExpensesGrp/TotalAmt015559
IRS990/OtherExpensesGrp/TotalAmt1867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS, REBATES, ETC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt06032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06032
IRS990/OtherRevenueTotalAmt06032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0610000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0610000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014233
IRS990/PrincipalOfficerNm0HAROLD MITCHELL SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130189
IRS990/PYInvestmentIncomeAmt014902
IRS990/PYOtherExpensesAmt0421630
IRS990/PYOtherRevenueAmt099419
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112058
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0551819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0182260
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02585176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0638286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013588
IRS990ScheduleA/PublicSupportCY170Pct00.69650
IRS990ScheduleA/PublicSupportPY170Pct00.71160
IRS990ScheduleA/PublicSupportTotal170Amt02254658
IRS990ScheduleA/SubstantialContributorsTotAmt0330518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0783850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02585176
IRS990ScheduleA/TotalSupportAmt03237050
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0869142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050996
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0659115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0683992
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050877
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0416396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0659115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0416089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0416396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0410005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0416089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt051810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0316222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0410005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0133997
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0668514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0668514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06701
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2018, THE FOUNDATION'S ENDOWMENT CONSISTED OF THREE INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE U.S. INTERNAL REVENUE CODE. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS THAT PROVIDE GUIDANCE ON WHEN UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. NO LIABILITY HAS BEEN RECORDED AS OF JUNE 30, 2018 AND 2017 DUE TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01542448
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080059
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087614
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRIDGE BUILDERS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041465
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145523

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,892,345
Liabilities
$1,223,098
Net assets
$1,669,247
Revenue
$591,921
Expenses
$471,667
Net income
$120,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.05$1.12$6.93$2.76$2.11$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.28$1.12$6.16$1.71$1.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.06$1.12$5.94$1.80$0.22$1.59
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.92$2.28$1.14$1.14
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$2.27$0.57$1.70
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.84$0.59$0.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.89$1.22$1.67$0.59$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.80$1.24$1.56$0.66$0.55$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.69$1.29$1.41$0.64$0.44$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.33$1.23$0.88$0.48$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.21$1.35$0.86$0.35$0.46$0.11
2013Summary only. Only limited summary data is available for this year.$2.34$1.34$1.00$0.60$0.43$0.17
2012Summary only. Only limited summary data is available for this year.$0.71$0.02$0.69$0.56$0.40$0.15
2011Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$0.55$0.41$0.14