Civic Intelligence

Georgia Press Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 58-6044342

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.gapress.org/gpef.html
3066 Mercer University DriveAtlanta, GA 30341

(770) 454-6776

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-312%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,682,197

Down $122,843 (-6.8%) from 2015

Net Assets

Down

$1,663,220

Down $106,624 (-6.0%) from 2015

Liabilities

Down

$18,977

Down $16,219 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Down

$17,464

Down $106,233 (-86%) from 2015

Expenses

Down

$71,977

Down $35,410 (-33%) from 2015

Net Income

Down

-$54,513

Down $70,823 (-434%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$1,682,197
Liabilities$18,977
Net Assets$1,663,220
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$17,464
Expenses$71,977
Net Income-$54,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$75,187
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,742,044$1,551,146▼ $190,898
Savings and Temporary Cash Investments$50,355$121,273▲ $70,918
Cash and Non-Interest-Bearing Accounts$7,706$7,501▼ $205
Prepaid Expenses and Deferred Charges$4,549$2,000▼ $2,549
Land, Buildings, and Equipment, Net$386$276▼ $110
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,805,040$1,682,197▼ $122,843
Other Assets Total-$1-
Liabilities
Other Liabilities$29,400$13,181▼ $16,219
Accounts Payable and Accrued Expenses$5,796$5,796→ $0
Total Liabilities$35,196$18,977▼ $16,219
Net Assets / Fund Balance
Unrestricted Net Assets$1,060,210$953,436▼ $106,774
Temporarily Rstr Net Assets$709,634$709,784▲ $150
Total Net Assets Fund Balance$1,769,844$1,663,220▼ $106,624
Total Liabilities and Net Assets / Fund Balance$1,805,040$1,682,197▼ $122,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276$13,008$13,284
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Terri StathamAss. President
Amy HendersonDirector
Bo Spalding Jackson SpaldingDirector
Carvy SnellDirector
Eric NesmithDirector
Jason Cuevas Georgia Power CoDirector
Jim WootenDirector
Mesha WindDirector
Rick HarrisDirector
Rodney MahoneDirector
Susan Catron Savannah MorningDirector
Robin RhodesExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$5,150
Program Service Revenue
$0
Investment Income
$-4,443
Other Revenue
$16,757
All Other Contributions
$5,150
Change in Net Assets
$-54,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,577
Grants and Similar Amounts Paid$17,000
Salaries, Compensation, and Employee Benefits$10,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,000--$17,000
Fees for Service Investment Mgmnt Fees-$11,411-$11,411
Current Officers, Directors, Trustees, and Key Employees$8,000$2,400-$10,400
Fees for Services Accounting-$8,300-$8,300
Fees for Services Legal-$2,406-$2,406
Occupancy-$2,400-$2,400
Conferences and Meetings-$537-$537
Office Expenses-$212-$212
Other Expenses-$189-$189
Travel-$185-$185
Depreciation Depletion-$124-$124
All Other Expenses-$30-$30
Total Functional Expenses$25,000$46,977$0$71,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,240
Fundraising Direct Expenses$636
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$13,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Georgia Press Association elects members to The Georgia Press Educational Foundation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Georgia Press Educational Foundation
EIN
58-6044342
Phone
7704546776
Address
3066 Mercer University Drive, Atlanta, GA 30341

Signing Officer

Name
Robin Rhodes
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Westbrook McGrath Bridges Orth & Bray
Address
2810 Premiere Parkway Ste 200, Duluth, GA 30097
Preparer
Charles A Orth
Phone
7706229885
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The 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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IRS990/MissionDesc0A Not-for-Profit organization established to promote & advance the interest of Journalism through education including the granting of scholarships to students and internship programs.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
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IRS990/OtherExpensesGrp/Desc0GCPA Expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Contributions
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016651
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
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IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
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IRS990/OtherRevenueMiscGrp/ExclusionAmt15250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15250
IRS990/OtherRevenueTotalAmt016153
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04549
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Internships for college students - Provide Journalism positions for students majoring in Journalism.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08000
IRS990/ProgSrvcAccomActy3Grp/Desc0Education Expense - Provide support for adult continuing education in Journalism.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037500
IRS990/PYInvestmentIncomeAmt095065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt023774
IRS990/PYRevenuesLessExpensesAmt016310
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt0107387
IRS990/PYTotalRevenueAmt0123697
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54513
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050355
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017585
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017585
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt013008
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276
IRS990ScheduleD/TotalLiabilityAmt013181
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Journalism grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Georgia Press Association elects members to The Georgia Press Educational Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682,197
Liabilities
$18,977
Net assets
$1,663,220
Revenue
$17,464
Expenses
$71,977
Net income
-$54,513
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
2016Detailed filing. Detailed filing data is available for this year.$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