Civic Intelligence

Carroll County Economic Development Foundation Inc

990 • Fiscal year 2013 • EIN 58-2589709

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

200 Northside Drive30117

(770) 832-9272

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-118%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$222,558

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Assets

Down

$3,526,309

Down $671,870 (-16%) from 2012

Net Assets

Down

$3,500,705

Down $692,687 (-17%) from 2012

Liabilities

Up

$25,604

Up $20,817 (+435%) from 2012

Revenue

$585,644

No earlier filing loaded for comparison.

Expenses

Up

$1,278,331

Up $246,726 (+24%) from 2012

Net Income

-$692,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,848,342Liabilities 2010: $40,469Net Assets 2010: $2,807,8732010Assets 2011: $4,694,645Liabilities 2011: $547Net Assets 2011: $4,694,0982011Assets 2012: $4,198,179Liabilities 2012: $4,787Net Assets 2012: $4,193,3922012Assets 2013: $3,526,309Liabilities 2013: $25,604Net Assets 2013: $3,500,7052013Assets 2014: $2,789,614Liabilities 2014: $40,548Net Assets 2014: $2,749,0662014Assets 2015: $4,097,097Liabilities 2015: $73,326Net Assets 2015: $4,023,7712015Assets 2016: $4,863,909Liabilities 2016: $57,563Net Assets 2016: $4,806,3462016Assets 2017: $4,664,976Liabilities 2017: $129,604Net Assets 2017: $4,535,3722017Assets 2018: $4,184,959Liabilities 2018: $172,227Net Assets 2018: $4,012,7322018Assets 2019: $3,793,072Liabilities 2019: $220,782Net Assets 2019: $3,572,2902019Assets 2020: $3,157,520Liabilities 2020: $182,965Net Assets 2020: $2,974,5552020Assets 2021: $4,543,478Liabilities 2021: $216,495Net Assets 2021: $4,326,9832021Assets 2022: $6,006,579Liabilities 2022: $160,487Net Assets 2022: $5,846,0922022Assets 2023: $5,397,838Liabilities 2023: $225,995Net Assets 2023: $5,171,8432023Assets 2024: $4,743,393Liabilities 2024: $161,587Net Assets 2024: $4,581,8062024

Highlighted filing

2013

Assets$3,526,309
Liabilities$25,604
Net Assets$3,500,705

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,508,856Expenses 2010: $1,012,696Net Income 2010: $496,1602010Expenses 2011: $1,205,7892011Expenses 2012: $1,031,6052012Revenue 2013: $585,644Expenses 2013: $1,278,331Net Income 2013: -$692,6872013Revenue 2014: $391,618Expenses 2014: $1,143,257Net Income 2014: -$751,6392014Revenue 2015: $2,520,138Expenses 2015: $1,245,433Net Income 2015: $1,274,7052015Revenue 2016: $2,093,152Expenses 2016: $1,310,577Net Income 2016: $782,5752016Revenue 2017: $875,989Expenses 2017: $1,146,963Net Income 2017: -$270,9742017Revenue 2018: $633,147Expenses 2018: $1,155,787Net Income 2018: -$522,6402018Revenue 2019: $605,950Expenses 2019: $1,082,879Net Income 2019: -$476,9292019Revenue 2020: $540,267Expenses 2020: $1,200,958Net Income 2020: -$660,6912020Revenue 2021: $2,769,284Expenses 2021: $1,283,345Net Income 2021: $1,485,9392021Revenue 2022: $2,477,990Expenses 2022: $1,089,815Net Income 2022: $1,388,1752022Revenue 2023: $330,816Expenses 2023: $1,024,893Net Income 2023: -$694,0772023Revenue 2024: $150,902Expenses 2024: $790,064Net Income 2024: -$639,1622024

Highlighted filing

2013

Revenue$585,644
Expenses$1,278,331
Net Income-$692,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$585,644
Mission and Program Overview

Mission

TO CREATE A STRONGER ECONOMY, TO ENHANCE THE OVERALL QUALITY OF LIFE, TO ENHANCE THE EDUCATION LEVEL OF the WORKFORCE and TO DEVELOP STRONG COMMUNITY LEADERSHIP AND EFFECTIVE GOVERNMENT in Carroll County, Georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,637,352$1,551,013▼ $86,339
Pledges and Grants Receivable$2,105,285$1,467,070▼ $638,215
Cash and Non-Interest-Bearing Accounts$403,150$350,487▼ $52,663
Accounts Receivable$31,691$133,231▲ $101,540
Prepaid Expenses and Deferred Charges$16,679$4,374▼ $12,305
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,198,179$3,526,309▼ $671,870
Other Assets Total$4,022$20,134▲ $16,112
Liabilities
Other Liabilities$4,022$20,134▲ $16,112
Accounts Payable and Accrued Expenses$765$5,470▲ $4,705
Total Liabilities$4,787$25,604▲ $20,817
Net Assets / Fund Balance
Unrestricted Net Assets$4,169,981$3,480,722▼ $689,259
Temporarily Rstr Net Assets$23,411$19,983▼ $3,428
Total Net Assets Fund Balance$4,193,392$3,500,705▼ $692,687
Total Liabilities and Net Assets / Fund Balance$4,198,179$3,526,309▼ $671,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,266,296$292,222$1,558,518
Other Land Buildings$6,790$381,723$388,513
Leasehold Improvements$126,758$111,386$238,144
Land$123,485-$123,485
Equipment$27,684$31,394$59,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel JacksonPresident & CEOFT$149,229$73,329$222,558
Brian DillSenior VPFT$112,960$11,296$124,256

Board Members and Trustees

NameTitle
Loy HowardChairman
Mary CovingtonVice Chair
tim warrenVice Chair
Gary LeftwichDirector
John BursonDirector
Marty SmithDirector
Mike WigginsDirector
Sean WeeksDirector
Woody HollandDirector
joe stoneDirector
kim jonesDirector
kinney taylorDirector
kurt kraftDirector
max goldinDirector
rocky liphamDirector
wayne garnerDirector
Jim GillSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$73,411
Program Service Revenue
$503,457
Investment Income
$3,001
Other Revenue
$5,775
All Other Contributions
$62,413
Change in Net Assets
$-692,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,644
Total Revenue per Audited Statements
$585,644
Total Revenue per Form 990
$585,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,177
Other Expenses$532,154
Total Fundraising Expense$7,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,473$55,733$5,336$370,542
Current Officers, Directors, Trustees, and Key Employees$200,302$22,256-$222,558
Occupancy$90,806$10,090-$100,896
Depreciation Depletion$82,909$9,212-$92,121
Other Employee Benefits$70,493$9,636$694$80,823
Conferences and Meetings$53,557$5,951-$59,508
Payroll Taxes$33,841$5,281$380$39,502
Travel$32,577$3,620-$36,197
Pension Plan Contributions$26,626$5,493$633$32,752
Fees for Services Accounting$21,135$11,551-$32,686
Advertising$23,493--$23,493
Information Technology$18,455$2,051-$20,506
All Other Expenses$13,696$5,878-$19,574
Office Expenses$16,247$1,805-$18,052
Insurance$10,234$1,208$18$11,460
Other Expenses$4,869$541-$5,410
Fees for Services Other$4,005$80-$4,085
Interest-$331-$331
Fees for Services Legal-$197-$197
Total Functional Expenses$1,118,521$152,749$7,061$1,278,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,278,331
Total Expenses per Audited Statements$1,278,331
Total Expenses per Form 990$1,278,331
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred compensation payable$20,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

The Form 990 will be reviewed by the President/CEO and the other officers of the Board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive committee used a salary survey and a professional consulting firm to set the salary level of the new president and CEO.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are available upon request.

Filing and Contact Details

Filer

EIN
58-2589709
Phone
7708329272

Signing Officer

Name
Daniel Jackson
Title
President & CEO
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
15

Preparer

Preparer
Ann M Fazio
Phone
7708322439
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IRS990/Desc0New company commitments totalling $265.6 million in new capital investments; new payrolls totaling $44,232,144.1005 new jobs created or retained; including 151 in New Techonology/communications.Facilitated the state and local financing for several industrial and educational organization.Provided business enterprises with development assistance and support services, including training in leadership, government procurement, labor law, marketing and employability skills.Participated in local winery development project with local, state and regional representatives.Worked with CCVB on Camera-Ready opportunities for film and television projects.Staff attended over 70 economic related meetingsStaff represented several boards in the community and attended over 50 meetings for those boards.Staff was heavily involved in community service and attended over 75 meetings and events.Major projects:County-wide downtown development revolving loan programIncrease utilization of WG Regional AirportExpand internship and apprenticeship opportunities thru partnerships with UWG, WGTC and local school system.Georgia Work Ready Certification application and processRestablish the Carroll County Youth Leadership Program in school systemsEstablish a Young Professionals Social/Focus ForumExpand health and wellness programs in local parks and create recycling programs thoughout Carroll County.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Senior VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt010998
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0585644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02051
IRS990/InformationTechnologyGrp/ProgramServicesAmt018455
IRS990/InformationTechnologyGrp/TotalAmt020506
IRS990/InsuranceGrp/FundraisingAmt018
IRS990/InsuranceGrp/ManagementAndGeneralAmt01208
IRS990/InsuranceGrp/ProgramServicesAmt010234
IRS990/InsuranceGrp/TotalAmt011460
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0331
IRS990/InterestGrp/TotalAmt0331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03001
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0816725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01637352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01551013
IRS990/LandBldgEquipCostOrOtherBssAmt02367738
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A STRONGER ECONOMY, TO ENHANCE THE OVERALL QUALITY OF LIFE, TO ENHANCE THE EDUCATION LEVEL OF the WORKFORCE and TO DEVELOP STRONG COMMUNITY LEADERSHIP AND EFFECTIVE GOVERNMENT in Carroll County, Georgia.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04193392
IRS990/NetAssetsOrFundBalancesEOYAmt03500705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010090
IRS990/OccupancyGrp/ProgramServicesAmt090806
IRS990/OccupancyGrp/TotalAmt0100896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01805
IRS990/OfficeExpensesGrp/ProgramServicesAmt016247
IRS990/OfficeExpensesGrp/TotalAmt018052
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04022
IRS990/OtherAssetsTotalGrp/EOYAmt020134
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080823
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1member dues
IRS990/OtherExpensesGrp/Desc2equipment rental
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1541
IRS990/OtherExpensesGrp/ProgramServicesAmt083446
IRS990/OtherExpensesGrp/ProgramServicesAmt116520
IRS990/OtherExpensesGrp/ProgramServicesAmt25837
IRS990/OtherExpensesGrp/ProgramServicesAmt34869
IRS990/OtherExpensesGrp/TotalAmt083446
IRS990/OtherExpensesGrp/TotalAmt118355
IRS990/OtherExpensesGrp/TotalAmt25837
IRS990/OtherExpensesGrp/TotalAmt35410
IRS990/OtherLiabilitiesGrp/BOYAmt04022
IRS990/OtherLiabilitiesGrp/EOYAmt020134
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05775
IRS990/OtherRevenueTotalAmt05775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05281
IRS990/PayrollTaxesGrp/ProgramServicesAmt033841
IRS990/PayrollTaxesGrp/TotalAmt039502
IRS990/PensionPlanContributionsGrp/FundraisingAmt0633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026626
IRS990/PensionPlanContributionsGrp/TotalAmt032752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02105285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01467070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04374
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Burson Ctr Svc, phone fee
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2PDA admin fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176425
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided administrative service for the Carroll County Chamber of Commerce and its staff for 2013. This Chamber has approximately 620 members. CT staff attended over 100 meetings and events held by or for the Chamber for 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300000
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation's business incubator, The Burson Center:Assisted 10 new start-up businesses as resident or affiliate clients.Center staff and resource partners provide 145 business enterprises with development assistance and support services, including training in government procurement, sales and use taxation, customer service and employee relations.Procurement assistance resulting in $123 million in state and federal contracts for 40 businesses with assistance from GTPAC.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.16$4.58$0.15$0.79$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.23$5.17$0.33$1.02$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.16$5.85$2.48$1.09$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.22$4.33$2.77$1.28$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.18$2.97$0.54$1.20$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.22$3.57$0.61$1.08$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.17$4.01$0.63$1.16$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.13$4.54$0.88$1.15$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.06$4.81$2.09$1.31$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.07$4.02$2.52$1.25$1.27
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$0.39$1.14$0.75
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$0.59$1.28$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.19$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$1.21
2010Summary only. Only limited summary data is available for this year.$2.85$0.04$2.81$1.51$1.01$0.50