Civic Intelligence

The O Wayne Rollins Foundation

990T • 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

Scores are not available for this record yet.

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.

$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

Latest loaded filing

2024

Assets$431,960,022
Liabilities$57,306
Net Assets$431,902,716
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$44,875,845
Expenses$47,822,595
Net Income-$2,946,750
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
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 Appendix109 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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ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ROLLINS KREISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04044864627
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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