Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-3338621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$448,566
Up $8,618 (+2.0%) from 2014
Net Assets
Up$399,421
Up $26,787 (+7.2%) from 2014
Liabilities
Down$49,145
Down $18,169 (-27%) from 2014
Revenue
Up$401,713
Up $18,820 (+4.9%) from 2014
Expenses
Up$374,926
Up $54,697 (+17%) from 2014
Net Income
Down$26,787
Down $35,877 (-57%) from 2014
Research and forestry data
RESEARCH & FORESTRY DATA
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $372,534 | $399,321 | ▲ $26,787 |
| Savings and Temporary Cash Investments | $371,642 | $381,281 | ▲ $9,639 |
| Accounts Receivable | $39,305 | $58,545 | ▲ $19,240 |
| Cash and Non-Interest-Bearing Accounts | $29,001 | $8,740 | ▼ $20,261 |
| Cap Stk Tr Prin Current Funds | $100 | $100 | → $0 |
| Total Assets | $439,948 | $448,566 | ▲ $8,618 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,314 | $49,145 | ▼ $18,169 |
| Total Liabilities | $67,314 | $49,145 | ▼ $18,169 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $372,634 | $399,421 | ▲ $26,787 |
| Total Liabilities and Net Assets / Fund Balance | $439,948 | $448,566 | ▲ $8,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $24,396 | $24,396 |
| Name | Title |
|---|---|
| Bill Miller | Director |
| Chet Summers | Director |
| Ed Sweeten | Director |
| Jay Watrous | Director |
| Kevin Gallagher | Director |
| Michele Curtis | Director |
| Scott Jones | Director |
| Tom Harris | Director |
| W Earl Smith | Director |
| Whit Hill | Director |
| Dennis Carey | CEO |
| David Branch | CFO |
| Charlie Johns | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $364,926 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $287,497 | - | - | $287,497 |
| Office Expenses | $39,078 | - | - | $39,078 |
| Advertising | $18,839 | - | - | $18,839 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Occupancy | $3,390 | - | - | $3,390 |
| Fees for Services Accounting | - | $2,169 | - | $2,169 |
| Other Expenses | $229 | $1,389 | - | $229 |
| All Other Expenses | $27 | - | - | $27 |
| Total Functional Expenses | $371,368 | $3,558 | $0 | $374,926 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Georgia | Athens, GA | - | - | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“After the preparer completes the return, he e-mails a copy to president, the secretary, three directors and the foundation's contracted bookkeeper for review. Once they have reviewed the 990 and any corrections are made, then copies of the final return are e-mailed to all directors before the return is filed.”
“No documents available to public”
“Book sales - part viii, line 11a 1,025 less expenses: allocation based on time spent on book editors' contracted labor 21,057 direct cost postage & envelopes 500 allocation based on percentage of income supplies 31 telephone & website 9 adverting 48 adm. Overhead 25 total expenses 21,670 ubi net income (deficit) for books (20,645) advertising sales - part viii, 11b 8,875 less expenses: allocation based on time spent on advertising editors' contracted labor 5,950 student worker wages 2,634 allocation based on percentage of income supplies 266 telephone & website 75 adm. Overhead 214 total expenses 9,139 ubi net income (deficit) for advertising (264)”
“Contracted editors 201,556 0 0 contracted student workers 65,852 0 0 benefits 20,089 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39305 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESEARCH & FORESTRY DATA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18839 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMBER MART SOUTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7065424756 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | UNIVERSITY OF GA |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | DW BROOKS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 306022152 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 100 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1013 |
| IRS990/CYOtherExpensesAmt | 0 | 364926 |
| IRS990/CYOtherRevenueAmt | 0 | 9900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 390800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 374926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION PUBLISHES DATA FOR SUBSCRIBERS IN INDUSTRY, GOVERNMENT, PRIVATE FOUNDATIONS AND GENERAL PUBLIC. THE ORGANIZATION HAS APPROXIMATELY 600 SUBSCRIBERS/CLIENTS AND PRODUCES FOUR QUARTERLY PUBLICATIONS. THE UNIVERSITY OF GEORGIA SCHOOL OF FORESTRY PROVIDES SEVERAL ROOMS IN THEIR BUILDING FOR OFFICE USE. NO VALUE IS CALCULATED FOR THIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TIMBERMART SOUTH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 295516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2169 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 287497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 287497 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY WATROUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | W EARL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED SWEETEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WHIT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHET SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLIE JOHNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 401713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1013 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1013 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24396 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESEARCH & FORESTRY DATA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 372634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399421 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -19896 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39078 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE-D & O |
| IRS990/OtherExpensesGrp/Desc | 3 | CORPORATE REGISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 229 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BOOK (TEN YEAR TIMBER DATA) |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1025 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 8875 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 1025 |
| IRS990/OtherRevenueTotalAmt | 0 | 9900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENNIS L CAREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 390800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PAYS FUNDS TO INSTITUTES OF HIGHER EDUCATION TO SUPPORT ACADEMIC RESEARCH IN THE FIELDS OF FORESTRY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75852 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1011 |
| IRS990/PYOtherExpensesAmt | 0 | 310229 |
| IRS990/PYOtherRevenueAmt | 0 | 9627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62664 |
| IRS990/PYTotalExpensesAmt | 0 | 320229 |
| IRS990/PYTotalRevenueAmt | 0 | 382893 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26787 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 372534 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 399321 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 371642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 381281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1035 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 390800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 372380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 362946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 324672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 327762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1778560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7445 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1778560 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 390800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327762 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1778560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 391813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 373391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 363981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 330586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1786005 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24396 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF GEORGIA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 990053749 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 394 S MILLEDGE AVE SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ATHENS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 306025582 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANTS ARE AWARDED TO SCHOOLS AND FOUNDATIONS INSIDE THE CONTROL OF THE UNIVERSITY OF GEORGIA. THE FOUNDATION LEAVES THE MONITORING IN THE HANDS OF THE UNIVERSITY. THE WARNELL FORESTRY SCHOOL AND THE ARCH FOUNDATION EACH RECEIVED A CONTRIBUTION OF 5,000. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK SALES - PART VIII, LINE 11A 1,025 LESS EXPENSES: ALLOCATION BASED ON TIME SPENT ON BOOK EDITORS' CONTRACTED LABOR 21,057 DIRECT COST POSTAGE & ENVELOPES 500 ALLOCATION BASED ON PERCENTAGE OF INCOME SUPPLIES 31 TELEPHONE & WEBSITE 9 ADVERTING 48 ADM. OVERHEAD 25 TOTAL EXPENSES 21,670 UBI NET INCOME (DEFICIT) FOR BOOKS (20,645) ADVERTISING SALES - PART VIII, 11B 8,875 LESS EXPENSES: ALLOCATION BASED ON TIME SPENT ON ADVERTISING EDITORS' CONTRACTED LABOR 5,950 STUDENT WORKER WAGES 2,634 ALLOCATION BASED ON PERCENTAGE OF INCOME SUPPLIES 266 TELEPHONE & WEBSITE 75 ADM. OVERHEAD 214 TOTAL EXPENSES 9,139 UBI NET INCOME (DEFICIT) FOR ADVERTISING (264) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER THE PREPARER COMPLETES THE RETURN, HE E-MAILS A COPY TO PRESIDENT, THE SECRETARY, THREE DIRECTORS AND THE FOUNDATION'S CONTRACTED BOOKKEEPER FOR REVIEW. ONCE THEY HAVE REVIEWED THE 990 AND ANY CORRECTIONS ARE MADE, THEN COPIES OF THE FINAL RETURN ARE E-MAILED TO ALL DIRECTORS BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTED EDITORS 201,556 0 0 CONTRACTED STUDENT WORKERS 65,852 0 0 BENEFITS 20,089 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 439948 |
| IRS990/TotalAssetsEOYAmt | 0 | 448566 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 439948 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 448566 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3558 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 371368 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374926 |
| IRS990/TotalGrossUBIAmt | 0 | 10913 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67314 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49145 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67314 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49145 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 372634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 399421 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 371368 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 390800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401713 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 439948 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 448566 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 579 |
| IRS990/USAddress/CityNm | 0 | MONTEZUMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | TIMBERMART-SOUTH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS CAREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7065424756 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRANK NORRIS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 593338621 |
| ReturnHeader/Filer/PhoneNum | 0 | 7065424756 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1860 BARNETT SHOALS RD PMB 103-598 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274393280 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STUDSTILL HAUGABOOK & HUDGINS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 131 THOMAS DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMERICUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 317095530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2299243475 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C BENJAMIN HAUGABOOK |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T08:22:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.