Civic Intelligence

Sawnee Mountain Foundation Inc.

990PF • Fiscal year 2015 • EIN 58-2631867

Mar 01, 2014 to Feb 28, 2015 • Filed on Jan 11, 2016

Organization Profile
725 Pilgrim Mill RoadCumming, GA 30040

(770) 889-2032

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,113,329

Down $1,147 (-0.1%) from 2014

Net Assets

Down

$1,113,316

Down $1,160 (-0.1%) from 2014

Liabilities

Up

$13

Up $13 from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin19th percentile

Revenue

Up

$5,535

Up $1,347 (+32%) from 2014

Expenses

Down

$6,695

Down $39,654 (-86%) from 2014

Net Income

Up

-$1,160

Up $41,001 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,215,893Liabilities 2011: $0Net Assets 2011: $1,215,8932011Assets 2012: $1,190,789Liabilities 2012: $0Net Assets 2012: $1,190,7892012Assets 2013: $1,156,637Liabilities 2013: $0Net Assets 2013: $1,156,6372013Assets 2014: $1,114,476Liabilities 2014: $0Net Assets 2014: $1,114,4762014Assets 2015: $1,113,329Liabilities 2015: $13Net Assets 2015: $1,113,3162015Assets 2016: $1,111,660Liabilities 2016: $0Net Assets 2016: $1,111,6602016Assets 2018: $1,057,599Liabilities 2018: $0Net Assets 2018: $1,057,5992018Assets 2019: $1,057,140Liabilities 2019: $0Net Assets 2019: $1,057,1402019Assets 2020: $1,054,758Liabilities 2020: $0Net Assets 2020: $1,054,7582020Assets 2021: $999,021Liabilities 2021: $0Net Assets 2021: $999,0212021Assets 2022: $871,009Liabilities 2022: $0Net Assets 2022: $871,0092022Assets 2023: $745,501Liabilities 2023: $0Net Assets 2023: $745,5012023Assets 2024: $628,996Liabilities 2024: $0Net Assets 2024: $628,9962024Assets 2025: $651,016Liabilities 2025: $0Net Assets 2025: $651,0162025

Highlighted filing

2015

Assets$1,113,329
Liabilities$13
Net Assets$1,113,316
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $77,7202011Expenses 2012: $35,4792012Expenses 2013: $40,0002013Revenue 2014: $4,188Expenses 2014: $46,349Net Income 2014: -$42,1612014Revenue 2015: $5,535Expenses 2015: $6,695Net Income 2015: -$1,1602015Revenue 2016: $2,266Expenses 2016: $3,922Net Income 2016: -$1,6562016Revenue 2018: $5,055Expenses 2018: $0Net Income 2018: $5,0552018Revenue 2019: $4,474Expenses 2019: $4,933Net Income 2019: -$4592019Revenue 2020: $7,260Expenses 2020: $9,642Net Income 2020: -$2,3822020Revenue 2021: $5,585Expenses 2021: $61,322Net Income 2021: -$55,7372021Revenue 2022: $2,034Expenses 2022: $5,046Net Income 2022: -$3,0122022Revenue 2023: $2,826Expenses 2023: $128,334Net Income 2023: -$125,5082023Revenue 2024: $13,729Expenses 2024: $130,234Net Income 2024: -$116,5052024Revenue 2025: $23,493Expenses 2025: $1,473Net Income 2025: $22,0202025

Highlighted filing

2015

Revenue$5,535
Expenses$6,695
Net Income-$1,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HELEN MCGRUDERChairman-$0--
JOHN MCGRUDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sawnee Mountain Foundation Inc
EIN
58-2631867
Phone
7708892032
Address
725 Pilgrim Mill Road, Cumming, GA 30040

Signing Officer

Name
Mary Helen Mcgruder
Title
Chairman
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Le Roy Cole & Stephens LLC
Address
101 Samaritan Drive, Cumming, GA 30040
Preparer
Jeffrey A Stephens CPA
Phone
7708891470
Raw XML Appendix252 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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CashDistributionExplnStmt/ExplanationTxt0SAWNEE MOUNTAIN FOUNDATION, INC.STATEMENT PURSUANT TO REGS. SECTION 53.4942(A)-3(B)(7)(II)A. THE ORGANIZATION WAS ESTABLISHED FOR THE SOLE PURPOSE OF MANAGING, MAINTAINING, REPAIRING AND IMPROVING CONSERVED LANDS IN FORSYTH COUNTY. THESE AMOUNTS SET-ASIDE ARE FOR PROJECTS RELATED TO FURTHER IMPROVEMENT, MAINTENANCE AND REPAIR OF THE CONSERVED LANDS.B. THE SET-ASIDE WILL ACTUALLY BE PAID WITHIN 60 MONTHS AFTER THE DATE OF THE SET-ASIDE.C. THESE PROJECTS WILL NOT BE COMPLETED BEFORE THE END OF THE FOUNDATIONS TAXABLE YEAR.D. THE FOUNDATIONS PRIOR CALCULATED DISTRIBUTABLE AMOUNTS ARE: 2001 - $78,800, 2002 - $80,081, 2003 - $81,569, 2004 - $75,186, 2005 - $67,032, 2006 - $64,300, 2007 - $65,784, 2008 - $48,820, 2009 - $48,955, 2010 - $49,029, 2011 - $49,147, 2012 - $49,133, 2013 - $49,209E. THE FOUNDATIONS ACTUAL PAYMENTS MADE IN CASH FOR EXEMPT PURPOSES ARE: 2001 - $0, 2002 - $0, 2003 - $45,244, 2004 - $317,067, 2005 - $86,494, 2006 - $83,151, 2007 - $42,876, 2008 - $34,356, 2009 - $31,878, 2010 - $77,497, 2011 - $35,378, 2012 - $40,000, 2013 - $46,232
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt049214
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt028952
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049214
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01287
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01287
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt079453
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01287
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01287
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028952
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0911
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0911
TaxesSchedule/TaxesDetail/Amt036
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt036
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HELEN MCGRUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sawnee Mountain Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAWN
ReturnHeader/Filer/EIN0582631867
ReturnHeader/Filer/PhoneNum07708892032
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 Pilgrim Mill Road
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Le Roy Cole & Stephens LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Samaritan Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708891470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Stephens CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-11T12:35:54-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,329
Liabilities
$13
Net assets
$1,113,316
Revenue
$5,535
Expenses
$6,695
Net income
-$1,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.00$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.01$0.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.08