Civic Intelligence

Georgia Press Educational Foundation Inc.

990 • Fiscal year 2012 • EIN 58-6044342

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profilewww.gapress.org/gpef.html
3066 Mercer University Drive30341
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets26th percentile

Assets

Up

$1,523,779

Up $32,298 (+2.2%) from 2011

Net Assets

Up

$1,498,760

Up $29,729 (+2.0%) from 2011

Liabilities

Up

$25,019

Up $2,569 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$73,804

Up $3,722 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,491,481Liabilities 2011: $22,450Net Assets 2011: $1,469,0312011Assets 2012: $1,523,779Liabilities 2012: $25,019Net Assets 2012: $1,498,7602012Assets 2013: $1,809,052Liabilities 2013: $126,168Net Assets 2013: $1,682,8842013Assets 2014: $1,874,183Liabilities 2014: $26,579Net Assets 2014: $1,847,6042014Assets 2015: $1,805,040Liabilities 2015: $35,196Net Assets 2015: $1,769,8442015Assets 2016: $1,682,197Liabilities 2016: $18,977Net Assets 2016: $1,663,2202016Assets 2017: $1,840,102Liabilities 2017: $22,087Net Assets 2017: $1,818,0152017Assets 2018: $1,893,907Liabilities 2018: $24,440Net Assets 2018: $1,869,4672018Assets 2019: $1,876,078Liabilities 2019: $13,578Net Assets 2019: $1,862,5002019Assets 2020: $1,894,246Liabilities 2020: $7,790Net Assets 2020: $1,886,4562020Assets 2021: $2,211,491Liabilities 2021: $26,725Net Assets 2021: $2,184,7662021Assets 2022: $1,995,821Liabilities 2022: $3,626Net Assets 2022: $1,992,1952022Assets 2023: $2,025,129Liabilities 2023: $50,269Net Assets 2023: $1,974,8602023Assets 2024: $2,152,862Liabilities 2024: $94,885Net Assets 2024: $2,057,9772024

Highlighted filing

2012

Assets$1,523,779
Liabilities$25,019
Net Assets$1,498,760
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $70,0822011Expenses 2012: $73,8042012Expenses 2013: $75,5182013Revenue 2014: $795,427Expenses 2014: $92,934Net Income 2014: $702,4932014Revenue 2015: $123,697Expenses 2015: $107,387Net Income 2015: $16,3102015Revenue 2016: $17,464Expenses 2016: $71,977Net Income 2016: -$54,5132016Revenue 2017: $106,530Expenses 2017: $77,412Net Income 2017: $29,1182017Revenue 2018: $132,808Expenses 2018: $77,331Net Income 2018: $55,4772018Revenue 2019: $120,946Expenses 2019: $73,852Net Income 2019: $47,0942019Revenue 2020: $295,081Expenses 2020: $167,863Net Income 2020: $127,2182020Revenue 2021: $238,821Expenses 2021: $295,335Net Income 2021: -$56,5142021Revenue 2022: $505,425Expenses 2022: $308,030Net Income 2022: $197,3952022Revenue 2023: $252,796Expenses 2023: $327,254Net Income 2023: -$74,4582023Revenue 2024: $152,537Expenses 2024: $221,001Net Income 2024: -$68,4642024

Highlighted filing

2012

Revenue-
Expenses$73,804
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$84,064
Mission and Program Overview

Mission

A Not-for-Profit organization established to promote & advance the interest of Journalism through education including the granting of scholarships to students and internship programs.

Major Activities

Activity 2
Scholarships for College Students - program to provide Scholarships to students majoring in Journalism.
Activity 3
Education Expense - Provide support for adult continuing education in Journalism.
Filing and Contact Details

Filer

EIN
58-6044342
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IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17b--The Organization received a substantial amount of its support during 2010 and 2009 from contributions made directly or indirectly by the general public. The Organization was established in 1963 and has a long history of broad support from the general public and receives significantly in excess of 10% of its support from these public sources. It has a continuous and bone fide program for soliciting funds from the general public. During 2008 the Organization had to cancel one of its fund raising events and during the last few years has experienced a decline in its fund raising due to general economic conditions. During this time the Organization continued to perform its charitable purpose by providing scholarships, internships and educational assistance for college students. The fund raising decline continued into 2009 and 2010. We believe public support will increase as economic conditions improve and in future years fund raising will return to normal levels.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Financial Accounting Standards Board has released FASB ASC topic 740, Income Taxes, which provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in financial statements. Adoption of FASB ASC 740, Income Taxes, is required for fiscal years beginning after December 15, 2008. The Association evaluates its uncertain tax positions using the provisions of FASB ASC topic 450, Contingencies. Management believes there are no material estimates that should be accrued as of June 30, 2012 and 2011. The Association is no longer subject to examination by taxing authorities for tax periods prior to 2009.
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0GA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10The Georgia Press Association
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Promoting interest in Newspaper
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine103066 Mercer University Drive
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Atlanta
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode030341
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0581078826
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0GA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10Georgia Newspaper Services
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Newspaper Advertising
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,523,779
Liabilities
$25,019
Net assets
$1,498,760
Revenue
-
Expenses
$73,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.09$2.06$0.15$0.22$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.05$1.97$0.25$0.33$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$1.99$0.51$0.31$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.18$0.24$0.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.89$0.30$0.17$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.86$0.12$0.07$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$0.13$0.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.82$0.11$0.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.12$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.85$0.80$0.09$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.13$1.68$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.50$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits