Civic Intelligence

Athens-Clarke County Economic Development Foundation Inc

EIN 58-2653702 • 501(c)3

246 West Hancock Avenue30601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,017 (-100%) from 2012

Liabilities

Down

$0

Down $5,267 (-100%) from 2012

Net Assets

Down

$0

Down $28,750 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$259,663

Down $53,590 (-17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $84,483Liabilities 2010: $1,804Net Assets 2010: $82,6792010Assets 2011: $87,211Liabilities 2011: $1,078Net Assets 2011: $86,1332011Assets 2012: $34,017Liabilities 2012: $5,267Net Assets 2012: $28,7502012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2010: $235,049Expenses 2010: $181,314Net Income 2010: $53,7352010Revenue 2011: $369,673Expenses 2011: $366,219Net Income 2011: $3,4542011Expenses 2012: $313,2532012Expenses 2013: $259,6632013

Highlighted filing

2013

Revenue-
Expenses$259,663
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$259,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$3.13
2011Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$3.70$3.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.83$2.35$1.81$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$310,713
Mission and Program Overview

Major Activities

Activity 2
Business expansion - worked with existing business and industry to help them expand their facilities. Worked with 10 unique companies.
Filing and Contact Details

Filer

EIN
58-2653702
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NOTE 7 - UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2009, THE FOUNDATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD FASB ASC 740, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2013, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2008.
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0EFFECTIVE JUNE 30 2013 THE FOUNDATION DISCONTINUED ITS OPERATIONS IN ITS ENTIRETY AND DISSOLVED ITSELF AS A NONPROFIT ORGANIZATION THE REMAINING ASSETS OF THE FOUNDATION WILL BE DONATED TO THE DEVELOPMENT AUTHORITY OF THE UNIFIED GOVERNMENT OF ATHENS CLARKE COUNTY AFTER ALL LIABILITIES OF THE FOUNDATION HAVE BEEN PAID OR OTHERWISE DISCHARGED ON JULY 3 2013 THE FOUNDATION DISTRIBUTED 2914250 HALF OF ITS 58285 REMAINING ASSETS TO THE DEVELOPMENT AUTHORITY OF THE UNIFIED GOVERNMENT OF ATHENS CLARKE COUNTY THE RESIDUAL 2914250 WAS DISTRIBUTED TO AN ESCROW ACCOUNT THE ESCROW ACCOUNT WAS ESTABLISHED TO SETTLE ANY REMAINING LIABILITIES OR EXPENSES THAT MAY BE INCURRED DURING THE DISSOLUTION PROCESS AFTER ALL LIABILITIES AND EXPENSES HAVE BEEN SETTLED THE FOUNDATION WILL DONATE THE REMAINING MONIES TO THE DEVELOPMENT AUTHORITY OF THE UNIFIED GOVERNMENT OF ATHENS CLARKE COUNTY MANAGEMENT HAS EVALUATED EVENTS THROUGH SEPTEMBER 4 2013 THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED DURING THIS PERIOD MANAGEMENT DID NOT HAVE MATERIAL RECOGNIZABLE SUBSEQUENT EVENTS THAT REQUIRED RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS
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IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION CEASED OPERATIONS DURING THE YEAR
IRS990ScheduleO/GeneralExplanation/Explanation1FORM WILL BE REVIEWED BY PRESIDENT/CEO AND TREASURER. THEY WILL THEN RECOMMEND CHANGES OR RECOMMEND APPROVAL TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL THEN ACCEPT THE FORM AS PRESENTED OR SUGGEST CHANGES TO THE FORM .
IRS990ScheduleO/GeneralExplanation/Explanation2A FORM IS REQUIRED TO BE FILED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW OF PREVAILING MARKET WAGES FROM OTHER SIMILARLY SIZED COMMUNITIES IN GEORGIA.
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEW OF PREVAILING MARKET WAGES FROM OTHER SIMILARLY SIZED COMMUNITIES IN GEORGIA.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6PERSONNEL EXPENSES 28,581 9,527 0
IRS990ScheduleO/GeneralExplanation/Explanation7DISTRIBUTION TO OTHER AGENCY 21,516 DISTRIBUTION TO OTHER AGENCY 58,284
IRS990ScheduleO/GeneralExplanation/Identifier0ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0true
IRS990/TerminatedReturn0X
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10246 WEST HANCOCK AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030601
IRS990/TheBooksAreInCareOf/NamePerson0DYNE OWENS
IRS990/TheBooksAreInCareOf/TelephoneNumber07066133810
IRS990/TotalAssets/BOY034017
IRS990/TotalAssetsBOY034017
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00

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