Civic Intelligence

Georgia Tech Foundation Inc.

990T • Fiscal year 2021 • EIN 58-6043294

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.GTF.GATECH.EDU

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760 Spring St NW Ste 400Atlanta, GA 30308

(404) 894-8345

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,436,790,967Liabilities 2010: $438,376,891Net Assets 2010: $998,414,0762010Assets 2011: $1,625,197,936Liabilities 2011: $455,883,875Net Assets 2011: $1,169,314,0612011Assets 2012: $1,632,642,419Liabilities 2012: $504,803,286Net Assets 2012: $1,127,839,1332012Assets 2013: $1,727,888,372Liabilities 2013: $532,419,886Net Assets 2013: $1,195,468,4862013Assets 2014: $1,881,230,235Liabilities 2014: $478,410,487Net Assets 2014: $1,402,819,7482014Assets 2015: $1,918,013,222Liabilities 2015: $451,902,632Net Assets 2015: $1,466,110,5902015Assets 2016: $1,821,411,466Liabilities 2016: $429,939,567Net Assets 2016: $1,391,471,8992016Assets 2017: $2,063,609,702Liabilities 2017: $501,256,359Net Assets 2017: $1,562,353,3432017Assets 2018: $2,181,876,276Liabilities 2018: $488,529,464Net Assets 2018: $1,693,346,8122018Assets 2019: $2,317,147,626Liabilities 2019: $535,265,891Net Assets 2019: $1,781,881,7352019Assets 2020: $2,320,842,471Liabilities 2020: $519,607,046Net Assets 2020: $1,801,235,4252020Assets 2021: $3,057,656,645Liabilities 2021: $570,803,566Net Assets 2021: $2,486,853,0792021Assets 2022: $3,069,200,897Liabilities 2022: $623,353,563Net Assets 2022: $2,445,847,3342022Assets 2023: $3,107,757,706Liabilities 2023: $577,359,353Net Assets 2023: $2,530,398,3532023

Latest loaded filing

2023

Assets$3,107,757,706
Liabilities$577,359,353
Net Assets$2,530,398,353
Open 2023 Filing

Operations Trend

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

$400M$300M$200M$100M$0Expenses 2010: $108,628,4122010Revenue 2011: $138,249,996Expenses 2011: $93,911,939Net Income 2011: $44,338,0572011Expenses 2012: $121,631,5532012Expenses 2013: $128,764,2462013Revenue 2014: $191,644,689Expenses 2014: $100,624,001Net Income 2014: $91,020,6882014Revenue 2015: $204,350,679Expenses 2015: $106,881,933Net Income 2015: $97,468,7462015Revenue 2016: $132,555,414Expenses 2016: $111,574,131Net Income 2016: $20,981,2832016Revenue 2017: $190,951,275Expenses 2017: $119,429,934Net Income 2017: $71,521,3412017Revenue 2018: $203,383,307Expenses 2018: $109,320,520Net Income 2018: $94,062,7872018Revenue 2019: $373,671,968Expenses 2019: $132,426,625Net Income 2019: $241,245,3432019Revenue 2020: $131,640,518Expenses 2020: $94,435,056Net Income 2020: $37,205,4622020Revenue 2021: $246,304,114Expenses 2021: $99,723,442Net Income 2021: $146,580,6722021Revenue 2022: $283,884,508Expenses 2022: $118,388,406Net Income 2022: $165,496,1022022Revenue 2023: $238,958,217Expenses 2023: $154,131,742Net Income 2023: $84,826,4752023

Latest loaded filing

2023

Revenue$238,958,217
Expenses$154,131,742
Net Income$84,826,475
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Georgia Tech Foundation Inc
EIN
58-6043294
Phone
4048948345
Address
760 SPRING ST NW STE 400, ATLANTA, GA 30308

Signing Officer

Name
Mark Delorenzo
Title
CFO/secretary
Phone
4048948345
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
500 W 5TH ST STE 800, WINSTONSALEM, NC 27101
Preparer
Shawn M Hutchinson
Phone
3362753394
Raw XML Appendix215 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt01457
IRS1120ScheduleD/NetCapitalGainAmt01457
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0254351
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-252894
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0254351
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-252894
IRS4562/BusinessOrActivityTxt0HOTEL AND CONFERENCE CENTER
IRS4562/BusinessOrActivityTxt1PARKING DECK AND SURFACE LOT
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0545741
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/OtherDepreciationAmt01447
IRS4562/OtherDepreciationAmt1187615
IRS4562/ReductionInLimitationAmt03968151
IRS4562/SpecialAllowanceAmt06558151
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalCostOfSection179PropAmt06558151
IRS4562/TotalDepreciationAmt07105339
IRS4562/TotalDepreciationAmt1187615
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0254351
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PARTNERSHIP INVESTMENTS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0254351
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-252894
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PARTNERSHIP INVESTMENTS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-252894
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0MARK DELORENZO
IRS990T/BooksInCareOfDetail/PhoneNum04048948345
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0760 SPRING ST NW STE 400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd030308
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/NetOperatingLossDeductionAmt06442047
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt01457
IRS990TScheduleA/DepreciationClmElsewhereAmt07105339
IRS990TScheduleA/DepreciationClmElsewhereAmt1187615
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetRentIncomeAmt0-10232993
IRS990TScheduleA/NetRentIncomeAmt1-123393
IRS990TScheduleA/OtherDeductionsAmt060000
IRS990TScheduleA/OtherDeductionsAmt110000
IRS990TScheduleA/OtherDeductionsAmt22000
IRS990TScheduleA/OtherDeductionsAmt32000
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1721110
IRS990TScheduleA/PrincipalBusinessActivityCd2812930
IRS990TScheduleA/PrincipalBusinessActivityCd3902001
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt010571070
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt1620139
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0338077
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt1496746
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0338077
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt1496746
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0760 SPRING ST NW STE 400
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt1760 SPRING ST NW STE 400
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ATLANTA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1ATLANTA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0GA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1GA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd030308
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd130308
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TaxesAndLicensesAmt0284122
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt060000
IRS990TScheduleA/TotalDeductionsAmt110000
IRS990TScheduleA/TotalDeductionsAmt22000
IRS990TScheduleA/TotalDeductionsAmt3286122
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDepreciationAmt07105339
IRS990TScheduleA/TotalDepreciationAmt1187615
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-35583
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01870936
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt14951359
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt110571070
IRS990TScheduleA/TotalRentDeductionsAmt2620139
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt1338077
IRS990TScheduleA/TotalRentIncomeAmt2496746
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01836810
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-10232993
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-123393
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt34951359
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01836810
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1338077
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2496746
IRS990TScheduleA/TotUnrltTrdBusIncmAmt34951359
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt110571070
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt2620139
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc1HOTEL AND CONFERENCE CENTER
IRS990TScheduleA/TradeOrBusinessDesc2PARKING DECK AND SURFACE LOT
IRS990TScheduleA/TradeOrBusinessDesc3PARTNERSHIP INVESTMENT - NON QPI
IRS990TScheduleA/UBIBeforeNOLDedAmt01776810
IRS990TScheduleA/UBIBeforeNOLDedAmt1-10242993
IRS990TScheduleA/UBIBeforeNOLDedAmt2-125393
IRS990TScheduleA/UBIBeforeNOLDedAmt34665237
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01776810
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-10242993
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-125393
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt34665237
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt02077
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt06442047
IRS990T/TotalUBTIComputedAmt06442047
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DELORENZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04048948345
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA TECH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0586043294
ReturnHeader/Filer/PhoneNum04048948345
ReturnHeader/Filer/USAddress/AddressLine1Txt0760 SPRING ST NW STE 400
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W 5TH ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03362753394
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN M HUTCHINSON
ReturnHeader/ReturnTs02022-05-12T15:02:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELORENZO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$3,108$577$2,530$239$154$84.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,069$623$2,446$284$118$165
2021Summary only. Only limited summary data is available for this year.$3,058$571$2,487$246$99.7$147
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,321$520$1,801$132$94.4$37.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,317$535$1,782$374$132$241
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,182$489$1,693$203$109$94.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,064$501$1,562$191$119$71.5
2016Detailed filing. Detailed filing data is available for this year.$1,821$430$1,391$133$112$21.0
2015Detailed filing. Detailed filing data is available for this year.$1,918$452$1,466$204$107$97.5
2014Detailed filing. Detailed filing data is available for this year.$1,881$478$1,403$192$101$91.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,728$532$1,195$129
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,633$505$1,128$122
2011Summary only. Only limited summary data is available for this year.$1,625$456$1,169$138$93.9$44.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,437$438$998$109