Civic Intelligence

The O Wayne Rollins Foundation

990PF • Fiscal year 2022 • EIN 58-6066677

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
1908 Cliff Valley WayAtlanta, GA 30329

(404) 486-4627

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Net Margin

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$300,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • $250M-$1B nonprofits • Source year 2022

Asset Growth

36th percentile

-5.5%

Faster asset growth than 36% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$442,724,652

Down $25,930,149 (-5.5%) from 2021

Net Assets

Down

$442,557,865

Down $26,096,936 (-5.6%) from 2021

Liabilities

Up

$166,787

Up $166,787 from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin4th percentile

Revenue

Down

$19,499,549

Down $2,109,733 (-9.8%) from 2021

Expenses

Up

$45,596,485

Up $7,249,112 (+19%) from 2021

Net Income

Down

-$26,096,936

Down $9,358,845 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600M$400M$200M$0-$200MAssets 2011: $394,891,445Liabilities 2011: -$51,981,4802011Assets 2012: $422,835,396Liabilities 2012: -$20,460,2122012Assets 2013: $383,822,643Liabilities 2013: -$95,693,1592013Assets 2014: $411,477,993Liabilities 2014: -$91,211,9072014Assets 2015: $431,044,417Liabilities 2015: -$72,278,1612015Assets 2019: $492,195,533Liabilities 2019: $0Net Assets 2019: $492,195,5332019Assets 2020: $485,392,892Liabilities 2020: $0Net Assets 2020: $485,392,8922020Assets 2021: $468,654,801Liabilities 2021: $0Net Assets 2021: $468,654,8012021Assets 2022: $442,724,652Liabilities 2022: $166,787Net Assets 2022: $442,557,8652022Assets 2023: $435,261,384Liabilities 2023: $164,333Net Assets 2023: $435,097,0512023Assets 2024: $431,960,022Liabilities 2024: $57,306Net Assets 2024: $431,902,7162024

Highlighted filing

2022

Assets$442,724,652
Liabilities$166,787
Net Assets$442,557,865
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100M$50M$0-$50MRevenue 2011: $8,568,229Expenses 2011: $22,103,689Net Income 2011: -$13,535,4602011Revenue 2012: $22,691,798Expenses 2012: $26,269,115Net Income 2012: -$3,577,3172012Revenue 2013: $61,172,554Expenses 2013: $24,952,360Net Income 2013: $36,220,1942013Revenue 2014: $58,312,899Expenses 2014: $35,138,801Net Income 2014: $23,174,0982014Revenue 2015: $28,059,616Expenses 2015: $27,426,938Net Income 2015: $632,6782015Revenue 2019: $27,637,277Expenses 2019: $33,760,854Net Income 2019: -$6,123,5772019Revenue 2020: $27,733,768Expenses 2020: $34,536,409Net Income 2020: -$6,802,6412020Revenue 2021: $21,609,282Expenses 2021: $38,347,373Net Income 2021: -$16,738,0912021Revenue 2022: $19,499,549Expenses 2022: $45,596,485Net Income 2022: -$26,096,9362022Revenue 2023: $34,586,216Expenses 2023: $42,047,030Net Income 2023: -$7,460,8142023Revenue 2024: $44,875,845Expenses 2024: $47,822,595Net Income 2024: -$2,946,7502024

Highlighted filing

2022

Revenue$19,499,549
Expenses$45,596,485
Net Income-$26,096,936
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ROLLINS KREISLERExecutive DirectorPT$300,000-$300,000
GARY W ROLLINSTrustee-$0--
H B TIPPIETrustee-$0--
PAM R ROLLINSTrustee-$0--
TIM ROLLINSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEMORY UNIVERSITYGENERAL SUPPORTPCATLANTA, GA, US$33,725,488
Paid GrantCHILDREN'S HEALTHCARE OF ATLANTACONSTRUCTION OF ARTHUR M. BLANK HOSPITAL & NORTH DRUID HILLS CAMPUSPCATLANTA, GA, US$5,009,173
Paid GrantUNIVERSITY OF THE CUMBERLANDSRENOVATION OF LIBRARYPCWILLIAMSBURG, KY, US$833,333
Paid GrantEMORY UNIVERSITY RSPHLEADERSHIP FUNDPCATLANTA, GA, US$425,000
Paid GrantYOUNG HARRIS COLLEGESCHOLARSHIPPCYOUNG HARRIS, GA, US$85,000
Paid GrantUNITED WAY OF GREATER ATLANTAROLLINS, INC. CAMPAIGNPCATLANTA, GA, US$66,430
Paid GrantBELLE PLAINE HISTORICAL SOCIETYGENERAL FUNDPCBELLE PLAINE, IA, US$25,000
Paid GrantEMORY UNIVERSITY RSPHDR. TODD E. GOLDE'S RESEARCH IN ALZHEIMER'S DISEASE & OTHER NEURODEGENERATIVE DISEASESPCATLANTA, GA, US$20,000
Paid GrantBOSLEY'S PLACERENOVATION OF FACILITY GROUNDSPCSMYRNA, GA, US$12,500
Paid GrantCOMMUNITY FOUNDATION OF GREATER DES MOINESIOWA CPA EDUCATION FOUNDATION FUNDPCDES MOINES, IA, US$10,000
Paid GrantJUNIOR ACHIEVEMENT OF EASTERN IOWAANNUAL CAMPAIGNPCCEDAR RAPIDS, IA, US$10,000
Paid GrantROLLINS EMPLOYEE RELIEF FUNDGENERAL OPERATING FUNDSPCATLANTA, GA, US$10,000
Paid GrantUNIVERSITY OF IOWA FOUNDATIONDEAN'S DISCRETIONARY FUNDPCIOWA CITY, IA, US$10,000
Paid GrantBLACK MOUNTAIN COLLEGE MUSEUMGENERAL SUPPORTPCASHEVILLE, NC, US$7,500
Paid GrantCHRIST COVENANTGENERAL OPERATING FUNDSPCATLANTA, GA, US$6,500
Paid GrantCANCER SUPPORT COMMUNITY ATLANTAGENERAL OPERATING FUNDPCATLANTA, GA, US$5,000
Paid GrantGIFTED GIRLS OF GRACEGENERAL PROGRAM FUNDSPCCONYERS, GA, US$5,000
Paid GrantROSWELL PRESBYTERIAN CHURCHGENERAL OPERATING FUNDPCROSWELL, GA, US$5,000
Paid GrantLIGHT OF THE WORLD CHRISTIAN TABERNACLEBUILDING AND LAND FUNDPCSTOCKBRIDGE, GA, US$3,905
Paid GrantTHE ALFRED & ADELE DAVIS ACADEMYGENERAL OPERATING FUNDSPCATLANTA, GA, US$3,600
Paid GrantTHE TEMPLEGENERAL OPERATING FUNDPCATLANTA, GA, US$3,400
Paid GrantCOMMUNITY CENTER OF FINCA 6GENERAL OPERATING FUNDSPCORLANDA, FL, US$2,400
Paid GrantANTIOCH CEMETERY TRUST CORPORATIONCEMETERY MODIFICATIONSPCOOLTEWAH, TN, US$2,000
Paid GrantPUBLIC BROADCASTING ATLANTAGENERAL FUNDPCATLANTA, GA, US$1,200
Paid GrantNEW HOPE MISSIONARY BAPTIST CHURCHGENERAL OPERATING FUNDSPCPOWDER SPRINGS, GA, US$1,095
Paid GrantNEXT STOP FOUNDATIONGENERAL FUNDPCFLOWERY BRANCH, GA, US$1,000
Paid GrantNORFOLK ACADEMYGENERAL SUPPORTPCNORFOLK, VA, US$1,000
Paid GrantNORTH FULTON CHILD DEVELOPMENT ASSN INCFUND-A-FUTUREPCROSWELL, GA, US$1,000
Paid GrantBEAUVOIR THE NATIONAL CATHEDRAL ELEMENTARY SCHOOLGENERAL OPERATING FUNDSPCWASHINGTON, DC, US$500
Paid GrantFELLOWSHIP CHRISTIAN SCHOOL INCGENERAL OPERATING FUNDSPCROSWELL, GA, US$500
Paid GrantJDRF INTERNATIONALIN MEMORY OF DUKE ROOSPCNEW YORK, NY, US$500
Paid GrantTINTILOU NEEDS YOU INCGENERAL OPERATING FUNDSPCWASHINGTON, DC, US$500
Filing and Contact Details

Filer

Filer Name
The O Wayne Rollins Foundation
EIN
58-6066677
Phone
4044864627
Address
1908 CLIFF VALLEY WAY, ATLANTA, GA 30329

Signing Officer

Name
Amy Rollins Kreisler
Title
Executive Director
Phone
4044864627
Signed
2023-11-15
Discuss with paid preparer
No

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Paula Wendling
Phone
4042090954
Raw XML AppendixShowing 400 of 767 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2THE NORTHERN TRUST COMPANY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1INVESTMENT MGMT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2INVESTMENT MGMT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1875 E WISCONSIN AVE STE 800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt250 LASALLE STREET L-5
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1MILWAUKEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2CHICAGO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4TIM ROLLINS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11908 CLIFF VALLEY WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21908 CLIFF VALLEY WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31908 CLIFF VALLEY WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41908 CLIFF VALLEY WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ATLANTA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4GA
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd01
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0BR
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd1DA
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd2UK
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ALIYA CARBONE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01908 CLIFF VALLEY WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ATLANTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030329
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04044864627
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt015000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt11000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt280000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt310000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0CAPITAL CAMPAIGN - RRR EMERGENCY DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1ADDICTION ALLIANCE OF GA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3CAPITAL CAMPAIGN - ROLLINS ACQUIRIED BRAIN INJURY PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HEALTHCARE OF ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1EMORY UNIVERSITY - ADDICTION ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2EMORY UNIVERSITY RSPH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3SHEPHERD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt03395 NE EXPRESSWAY STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt11762 CLIFTON RD SUITE 1400
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt21762 CLIFTON RD SUITE 1400
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt32020 PEACHTREE RD NW
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd030341
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd130322
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd230322
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd330309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65009173
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt76500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1233725488
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt173905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt181095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt191000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt221200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt253600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt263400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2866430
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30833333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CEMETERY MODIFICATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4RENOVATION OF FACILITY GROUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CONSTRUCTION OF ARTHUR M. BLANK HOSPITAL & NORTH DRUID HILLS CAMPUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9IOWA CPA EDUCATION FOUNDATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10DR. TODD E. GOLDE'S RESEARCH IN ALZHEIMER'S DISEASE & OTHER NEURODEGENERATIVE DISEASES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11LEADERSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL PROGRAM FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15IN MEMORY OF DUKE ROOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16ANNUAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17BUILDING AND LAND FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21FUND-A-FUTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL OPERATING FUND

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,724,652
Liabilities
$166,787
Net assets
$442,557,865
Revenue
$19,499,549
Expenses
$45,596,485
Net income
-$26,096,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$432$0.06$432$44.9$47.8$2.95
2023Detailed filing. Detailed filing data is available for this year.$435$0.16$435$34.6$42.0$7.46
2022Detailed filing. Detailed filing data is available for this year.$443$0.17$443$19.5$45.6$26.1
2021Detailed filing. Detailed filing data is available for this year.$469$0.00$469$21.6$38.3$16.7
2020Detailed filing. Detailed filing data is available for this year.$485$0.00$485$27.7$34.5$6.80
2019Detailed filing. Detailed filing data is available for this year.$492$0.00$492$27.6$33.8$6.12
2015Summary only. Only limited summary data is available for this year.$431$72.3$28.1$27.4$0.63
2014Summary only. Only limited summary data is available for this year.$411$91.2$58.3$35.1$23.2
2013Summary only. Only limited summary data is available for this year.$384$95.7$61.2$25.0$36.2
2012Summary only. Only limited summary data is available for this year.$423$20.5$22.7$26.3$3.58
2011Summary only. Only limited summary data is available for this year.$395$52.0$8.57$22.1$13.5