Civic Intelligence

Georgia Press Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 58-6044342

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization Profilewww.gapress.org/gpef.html
140 Locust StreetAvondale Estates, GA 30002

(770) 454-6776

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,211,491

Up $317,245 (+17%) from 2020

Net Assets

Up

$2,184,766

Up $298,310 (+16%) from 2020

Liabilities

Up

$26,725

Up $18,935 (+243%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Down

$238,821

Down $56,260 (-19%) from 2020

Expenses

Up

$295,335

Up $127,472 (+76%) from 2020

Net Income

Down

-$56,514

Down $183,732 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$2,211,491
Liabilities$26,725
Net Assets$2,184,766
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$238,821
Expenses$295,335
Net Income-$56,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$951,390
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$1,604,524$1,941,286▲ $336,762
Savings and Temporary Cash Investments$146,959$206,810▲ $59,851
Cash and Non-Interest-Bearing Accounts$134,410$56,942▼ $77,468
Accounts Receivable$5,899$0▼ $5,899
Prepaid Expenses and Deferred Charges$1,056$4,344▲ $3,288
Land, Buildings, and Equipment, Net$1,398$2,109▲ $711
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$1,894,246$2,211,491▲ $317,245
Other Assets Total-$0-
Liabilities
Other Liabilities$6,750$26,725▲ $19,975
Accounts Payable and Accrued Expenses$1,040--
Total Liabilities$7,790$26,725▲ $18,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,822$1,485,132▲ $304,310
Net Assets With Donor Restrictions$705,634$699,634▼ $6,000
Total Net Assets Fund Balance$1,886,456$2,184,766▲ $298,310
Total Liabilities and Net Assets / Fund Balance$1,894,246$2,211,491▲ $317,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,109$13,272$15,381
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rick HarrisChairman
Terri StathamAss. President
Carvy SnellDirector
Cheryl WilliamsDirector
Eric NesmithDirector
Jim WootenDirector
Phil KentDirector
Roy StoweDirector
Scott Buffington GPA presidenDirector
Sherrie MarshallDirector
Susan Catron Savannah MorningDirector
Tom ParkerDirector
Robin RhodesExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$103,137
Program Service Revenue
$0
Investment Income
$132,742
Other Revenue
$2,942
All Other Contributions
$103,137
Change in Net Assets
$-56,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,496
Grants and Similar Amounts Paid$79,250
Other Expenses$45,589
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,996$8,000-$138,996
Grants to Domestic Orgs$50,000--$50,000
Grants to Domestic Individuals$29,250--$29,250
Fees for Service Investment Mgmnt Fees-$15,939-$15,939
Current Officers, Directors, Trustees, and Key Employees$8,000$7,000-$15,000
Payroll Taxes$12,000--$12,000
Fees for Services Accounting$4,025$7,191-$11,216
Insurance$9,537$956-$10,493
Other Employee Benefits$4,500--$4,500
Occupancy-$3,000-$3,000
Conferences and Meetings-$1,852-$1,852
Depreciation Depletion$967--$967
Office Expenses$512$104-$616
Payment Travel Entrtnmnt Publicly Ofcl$494--$494
Other Expenses$555$15-$15
Total Functional Expenses$250,836$44,499$0$295,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137
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$26,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
140 Locust Street, Avondale Estates, GA 30002

Signing Officer

Name
Robin Rhodes
Title
Executive Director
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lacey & Orth CPA LLC
Address
151 Locust St, Avondale Estates, GA 30002
Preparer
Shawn Orth
Phone
4042346969
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Unbiased New Bureau to provide coverage for the general assembly for 125 Georgia Newspaper.”

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 2010.”

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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/OccupancyGrp/ManagementAndGeneralAmt03000
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012000
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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 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02109

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,211,491
Liabilities
$26,725
Net assets
$2,184,766
Revenue
$238,821
Expenses
$295,335
Net income
-$56,514
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
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