Civic Intelligence

Athens-Clarke County Economic Development Foundation Inc

990 • Fiscal year 2012 • EIN 58-2653702

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 20, 2013

Organization Profile
246 West Hancock Avenue30601
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$34,017

Down $53,194 (-61%) from 2011

Net Assets

Down

$28,750

Down $57,383 (-67%) from 2011

Liabilities

Up

$5,267

Up $4,189 (+389%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$313,253

Down $52,966 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2012

Assets$34,017
Liabilities$5,267
Net Assets$28,750
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$313,253
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 20, 2013
Return Version
2011v1.5
Gross Receipts
$255,870
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 457 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/ActivityOrMissionDescription0LEAD ECONOMIC DEVELOPMENT AGENCY FOR ATHENS-CLARKE COUNTY, GEORGIA, RESPONSIBLE FOR RECRUITING NEW BUSINESS AND INDUSTRY TO THIS COUNTY AND ASSISTING EXISTING BUSINESS AND INDUSTRY WITH EXPANSIONS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NOTE 8 - 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, 2012, 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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 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/Explanation1A FORM IS REQUIRED TO BE FILED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEW OF PREVAILING MARKET WAGES FROM OTHER SIMILARLY SIZED COMMUNITIES IN GEORGIA.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW OF PREVAILING MARKET WAGES FROM OTHER SIMILARLY SIZED COMMUNITIES IN GEORGIA.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOY087211
IRS990/TotalAssets/EOY034017
IRS990/TotalAssetsEOY034017
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0255867
IRS990/TotalExpensesCurrentYear0313253
IRS990/TotalExpensesPriorYear0366219
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055474
IRS990/TotalFunctionalExpenses/ProgramServices0257779
IRS990/TotalFunctionalExpenses/Total0313253
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,017
Liabilities
$5,267
Net assets
$28,750
Revenue
-
Expenses
$313,253
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