Civic Intelligence

Carroll County Economic Development Foundation Inc

990 • Fiscal year 2020 • EIN 58-2589709

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.carrolltomorrow.com

View Organization Page

200 Northside DriveCarrollton, GA 30117

(770) 832-9272

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$300,650

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,157,520

Down $635,552 (-17%) from 2019

Net Assets

Down

$2,974,555

Down $597,735 (-17%) from 2019

Liabilities

Down

$182,965

Down $37,817 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin3rd percentile

Revenue

Down

$540,267

Down $65,683 (-11%) from 2019

Expenses

Up

$1,200,958

Up $118,079 (+11%) from 2019

Net Income

Down

-$660,691

Down $183,762 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2020

Assets$3,157,520
Liabilities$182,965
Net Assets$2,974,555
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

2020

Revenue$540,267
Expenses$1,200,958
Net Income-$660,691
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$541,820
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$1,663,191$1,585,944▼ $77,247
Cash and Non-Interest-Bearing Accounts$883,245$1,019,720▲ $136,475
Pledges and Grants Receivable$997,731$319,620▼ $678,111
Accounts Receivable$109,764$54,068▼ $55,696
Prepaid Expenses and Deferred Charges$7,204$7,674▲ $470
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$3,793,072$3,157,520▼ $635,552
Other Assets Total$131,937$170,494▲ $38,557
Liabilities
Other Liabilities$131,937$170,494▲ $38,557
Deferred Revenue$41,477$12,042▼ $29,435
Accounts Payable and Accrued Expenses$47,368$429▼ $46,939
Total Liabilities$220,782$182,965▼ $37,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,552,642$2,616,547▲ $63,905
Net Assets With Donor Restrictions$1,019,648$358,008▼ $661,640
Total Net Assets Fund Balance$3,572,290$2,974,555▼ $597,735
Total Liabilities and Net Assets / Fund Balance$3,793,072$3,157,520▼ $635,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,293,051$583,515$1,876,566
Other Land Buildings$94,280$417,104$511,384
Leasehold Improvements$75,128$202,595$277,723
Land$123,485-$123,485
Other Assets Org$170,494--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel JacksonPresident & CEOPT$208,307$92,343$300,650
Jr CharlesVP Economic DevelFT$106,581-$106,581

Board Members and Trustees

NameTitle
Loy HowardChairman
tim warrenVice Chair/ED
Mary CovingtonVice Chair/stra
Betty CasonDirector
Bill StoneDirector
David PriceDirector
Dr John BursonDirector
Emmett HarrodDirector
Gil McDougalDirector
John MountDirector
Kirby ButlerDirector
Michelle MorganDirector
Rich StinsonDirector
Stacey BlackmonDirector
Steve AdamsDirector
Ben ButlerExec Committee
Jim GillTreas/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,238
Program Service Revenue
$414,080
Investment Income
$18,548
Other Revenue
$4,401
All Other Contributions
$81,520
Change in Net Assets
$-660,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,415
Other Expenses$360,643
Total Fundraising Expense$109,244
Professional Fundraising Fees$102,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,843$55,287$60$323,190
Current Officers, Directors, Trustees, and Key Employees$264,574$30,932$5,144$300,650
Occupancy$104,447$11,605-$116,052
Fees for Services Professional Fundraising--$102,900$102,900
Depreciation Depletion$83,667$9,296-$92,963
Pension Plan Contributions$25,307$24,326$652$50,285
Payroll Taxes$32,237$5,319$331$37,887
Other Employee Benefits$22,974$2,285$144$25,403
Office Expenses$19,496$2,166-$21,662
Fees for Services Accounting$16,810$2,400-$19,210
Advertising$17,485--$17,485
All Other Expenses$15,755$1,115-$16,870
Information Technology$12,578$1,398-$13,976
Fees for Services Other$7,592$3,536-$11,128
Insurance$9,752$1,152$13$10,917
Other Expenses$4,875$535-$4,875
Travel$3,167$352-$3,519
Fees for Services Legal-$1,085-$1,085
Conferences and Meetings$629$70-$699
Interest-$141-$141
Total Functional Expenses$936,243$155,471$109,244$1,200,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$102,900
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$170,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 CCEDF does not have a written policy concerning CEO compensation; however, they have a formal review of the President/CEO each year and the executive committee does request that salary and benefit information is provided on comparable positions in the state or southeast region of the United States as part of that evaluation and review.”

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

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll County Economic Development
EIN
58-2589709
Phone
7708329272
Address
200 NORTHSIDE DRIVE, CARROLLTON, GA 30117

Signing Officer

Name
Karen Handel
Title
President & CEO
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
17
Employees
7

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
210 Corporate Dr, Carrollton, GA 30117
Preparer
Ann M Fazio
Phone
7708322439
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“PP Adj - overstated payroll liabilities at 12/31/19 = $20000”

Other Changes In Net Assets Or Fund Balances - Other Increases

“PP Adj - understated eceivable at 12/31/19 = $42956”

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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/Desc0$20.13 Million in new and expanded capital investments; $4.95 million in new payroll; 150 new and retained jobs; Responded to 16 RFI's from various brokers, consultants and project managers. Hosted multiple virtual job fairs to connect employers with workers displaced by COVID-19. Provided business enterprises with development assistance and support services, including training in leadership, government procurement, labor law, marketing and employability skills.
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IRS990/Form990PartVIISectionAGrp/PersonNm14John Mount
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Adams
IRS990/Form990PartVIISectionAGrp/PersonNm16Kirby Butler
IRS990/Form990PartVIISectionAGrp/PersonNm17Bill Stone
IRS990/Form990PartVIISectionAGrp/PersonNm18Gil McDougal
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Economic Devel
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair/stra
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treas/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair/ED
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
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/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1553
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01398
IRS990/InformationTechnologyGrp/ProgramServicesAmt012578
IRS990/InformationTechnologyGrp/TotalAmt013976
IRS990/InsuranceGrp/FundraisingAmt013
IRS990/InsuranceGrp/ManagementAndGeneralAmt01152
IRS990/InsuranceGrp/ProgramServicesAmt09752
IRS990/InsuranceGrp/TotalAmt010917
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0141
IRS990/InterestGrp/TotalAmt0141
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01663191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01585944
IRS990/LandBldgEquipCostOrOtherBssAmt02789158
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01553
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
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IRS990/NetAssetsOrFundBalancesEOYAmt02974555
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt019496
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025403
IRS990/OtherExpensesGrp/Desc0member dues
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Meeting expenses
IRS990/OtherExpensesGrp/Desc3equipment rental
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2535
IRS990/OtherExpensesGrp/ProgramServicesAmt016521
IRS990/OtherExpensesGrp/ProgramServicesAmt15719
IRS990/OtherExpensesGrp/ProgramServicesAmt24815
IRS990/OtherExpensesGrp/ProgramServicesAmt34875
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IRS990/OtherExpensesGrp/TotalAmt16354
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267843
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IRS990/PayrollTaxesGrp/TotalAmt037887
IRS990/PensionPlanContributionsGrp/FundraisingAmt0652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025307
IRS990/PensionPlanContributionsGrp/TotalAmt050285
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319620
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07674
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Burson Ctr Svc, phone fee
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other program service fee
IRS990/ProgramServiceRevenueGrp/Desc3PDA admin fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376054

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,157,520
Liabilities
$182,965
Net assets
$2,974,555
Revenue
$540,267
Expenses
$1,200,958
Net income
-$660,691
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
2020Detailed filing. Detailed filing data is available for this year.$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