Civic Intelligence

The Druid Hills High School Athletic Foundation Incorporated

990EZ • Fiscal year 2012 • EIN 65-1309864

Jun 01, 2011 to May 31, 2012 • Filed on Oct 01, 2012

1798 Haygood Drive Drawer A30307
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$47,051

Down $7,572 (-14%) from 2011

Net Assets

$47,051

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$135,860

Up $26,322 (+24%) from 2011

Expenses

Up

$143,432

Up $23,159 (+19%) from 2011

Net Income

Up

-$7,572

Up $3,163 (+29%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $54,623Liabilities 2011: $02011Assets 2012: $47,051Net Assets 2012: $47,0512012Assets 2013: $71,690Net Assets 2013: $71,6902013Assets 2014: $54,383Net Assets 2014: $54,3832014Assets 2015: $30,947Liabilities 2015: $5,804Net Assets 2015: $25,1432015Assets 2016: $28,047Net Assets 2016: $28,0472016Assets 2017: $18,210Net Assets 2017: $18,2102017Assets 2018: $22,262Net Assets 2018: $22,2622018Assets 2019: $18,284Net Assets 2019: $18,2842019Assets 2020: $28,842Net Assets 2020: $28,8422020Assets 2021: $68,445Liabilities 2021: $52,358Net Assets 2021: $16,0872021Assets 2022: $52,943Liabilities 2022: $42,983Net Assets 2022: $9,9602022

Highlighted filing

2012

Assets$47,051
Liabilities-
Net Assets$47,051

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $109,538Expenses 2011: $120,273Net Income 2011: -$10,7352011Revenue 2012: $135,860Expenses 2012: $143,432Net Income 2012: -$7,5722012Revenue 2013: $166,029Expenses 2013: $141,390Net Income 2013: $24,6392013Revenue 2014: $147,266Expenses 2014: $164,573Net Income 2014: -$17,3072014Revenue 2015: $130,194Expenses 2015: $159,434Net Income 2015: -$29,2402015Revenue 2016: $25,369Expenses 2016: $22,465Net Income 2016: $2,9042016Revenue 2017: $34,107Expenses 2017: $43,944Net Income 2017: -$9,8372017Revenue 2018: $37,462Expenses 2018: $33,410Net Income 2018: $4,0522018Revenue 2019: $38,248Expenses 2019: $42,226Net Income 2019: -$3,9782019Revenue 2020: $36,623Expenses 2020: $26,065Net Income 2020: $10,5582020Revenue 2021: $11,519Expenses 2021: $24,274Net Income 2021: -$12,7552021Revenue 2022: $11,428Expenses 2022: $17,555Net Income 2022: -$6,1272022

Highlighted filing

2012

Revenue$135,860
Expenses$143,432
Net Income-$7,572
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Raising money for the school's sports programs

Filing and Contact Details

Filer

EIN
65-1309864
Raw XML Appendix203 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1PRESTON MARSHALL
CompensationExplanation/Compensation/PersonName2KATY COCHRAN
CompensationExplanation/Compensation/PersonName3MELANIE BRASHER
CompensationExplanation/Compensation/PersonName4JOE BRASHER
CompensationExplanation/Compensation/PersonName5REBECCA VOLANDT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054623
IRS990EZ/CashSavingsAndInvestments/EOY047051
IRS990EZ/ContributionsGiftsGrantsEtc026355
IRS990EZ/CostOfGoodsSold05643
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-7572
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome059995
IRS990EZ/GroProfitLossSalesOfInventory0-441
IRS990EZ/GrossReceipts0153549
IRS990EZ/GrossSalesOfInventory05202
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PRESTON MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATY COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELANIE BRASHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE BRASHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REBECCA VOLANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP-FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0142932
IRS990EZ/OtherRevenueTotal061997
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDED FOR SPORTS TEAMS: BANK, BASEBALL, BASKETBALL, CHEERLEADING, CROSS COUNTRY, FOOTBALL, GOLF, SOCCER, SOFTBALL, SWIMMING, TENNIS, TRACK, VOLLEYBALL, WRESTLING. FINANCIAL SERVICES FOR THE SPORTS TEAMS, PAID FOR ATHLETIC TRAINER'S FEES, GAVE 38960 OF FOUNDATION GRANTS TO TEAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL SERVICES FOR THE SPORTS TEAMS, PAID FOR ATHLETIC TRAINER'S FEES, GAVE 38,960.00 OF FONDATION GRANTS TO TEAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FINANCIAL SERVICES FOR THE SPORTS TEAMS, PAID FOR ATHLETIC TRAINER'S FEES, GAVE 38,960.00 FO FOUNDATION GRANTS TO TEAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0139835
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012046
IRS990EZ/SpecialEventsNetIncomeLoss047949
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101908 EDINBURG TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030307
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELANIE BRASHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06783589937
IRS990EZ/TotalAssets/BOY054623
IRS990EZ/TotalAssets/EOY047051
IRS990EZ/TotalExpenses0143432
IRS990EZ/TotalProgramServiceExpenses0139835
IRS990EZ/TotalRevenue0135860
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DHHSAF.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years024095
IRS990ScheduleA/AmtsFromSubstContributors/Total024095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0111839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034460
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0226140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0127194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0120776
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0139804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01740
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0423609
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.95140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96290
IRS990ScheduleA/PublicSupportTotal5090625654
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years024095
IRS990ScheduleA/SupportFromDQPsEtc/Total024095
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0153549
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136203
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0177863
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0145934
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036200
IRS990ScheduleA/Total509/Total0649749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0153549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0136203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0177863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0145934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036200
IRS990ScheduleA/TotalSupportTotal/Total0649749
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08371
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016329
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016030
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021084
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053443
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016329
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016030
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021084
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053443
IRS990ScheduleG/EventsInformation/NameOfEvent10TEAM FUNDRASING
IRS990ScheduleG/EventsInformation/NameOfEvent20SPONSERSHIP & A
IRS990ScheduleG/EventsInformation/NetIncomeSummary045072
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208371
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08371
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0TEAM DUES 51,502 CAMP/CLINIC FEES 4,562 TEAM BANQUET 1,223 FIELD RENTAL 1,025 TEAM GATES & CONCESSIONS 1,018 TRANSFER FROM BOOSTER 974 TEAM ENTRY FEES 750 CLOTHING & SHOES TAKE HOME 675 TEAM TOURNAMENTS 205 UNIFORMS & KITS 63 TOTAL 61,997
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PROGRAM EXPENSES-BAND 4,912 PROGRAM EXPENSES BASEBALL 3,445 PROGRAM EXPENSES:BOYS BB 7,823 PROGRAM EXPENSES:GIRL BB 526 PROGRAM EXPENSES:CROSS CO 5,012 PROGRAM EXPENSES:FOOTBALL 37,189 PROGRAM EXPENSES:GOLF 1,603 PROGRAM EXP. ALLSTAR 2,045 PROGRAM EXPENSES:SOCCER 17,437 PROGRAM EXPENSES:SOFTBALL 7,232 PROGRAM EXPENSES:SWIMMING 4,299 PROGRAM EXPENSES:TENNIS 2,480 PROGRAM EXPENSES:TRACK-BO 478 PROGRAM EXPENSES TRACK-GI 400 PROGRAM EXPENSES:VOLLEYBA 4,258 PROGRAM EXPENSES:WRESTLIN 3,143 PROGRAM EXPENSES:LACROSS 2,279 AF-ATHLETIC TRAINING & AT 5,492 AF-GIFTS 69 AF-GRANTS 26,948 AF-TROPHIES & AWARDS 1,948 AF-BANK FEES 1,105 AF-INSURANCE 376 AF-POSTAGE 53 AF-SUPPLIES 28 AF-WEBSITE 580 AF-REPAIRS & MAINT 380 AF-GA. CTR. FOR NON PROFT 250 AF-FINES & PENALTIES 100 AF-EQUIPMENT 817 AF-TAXES 125 AF-TICKETS & SPEC. EVENTS 100 TOTAL 142,932
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED FOR SPORTS TEAMS: BANK, BASEBALL, BASKETBALL, CHEERLEADING, CROSS COUNTRY, FOOTBALL, GOLF, SOCCER, SOFTBALL, SWIMMING, TENNIS, TRACK, VOLLEYBALL, WRESTLING. FINANCIAL SERVICES FOR THE SPORTS TEAMS, PAID FOR ATHLETIC TRAINER'S FEES, GAVE 38960 OF FOUNDATION GRANTS TO TEAMS.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL SERVICES FOR THE SPORTS TEAMS, PAID FOR ATHLETIC TRAINER'S FEES, GAVE 38,960.00 FO FOUNDATION GRANTS TO TEAMS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651309864
ReturnHeader/Filer/Name/BusinessNameLine10DRUID HILLS HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0DRUI
ReturnHeader/Filer/USAddress/AddressLine101798 HAYGOOD DRIVE DRAWER A
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030307
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0MELANIE D BRASHER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEIL THOMPSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 29502
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030359
ReturnHeader/Preparer/Name0KENNETH K THOMPSON JR
ReturnHeader/Preparer/Phone04046421207
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T07:17:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.43$0.10$0.11$0.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.52$0.16$0.12$0.24$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.37$0.26$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.38$0.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.37$0.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.34$0.44$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.25$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.30$1.59$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.47$1.65$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$1.66$1.41$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.36$1.43$0.08
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$1.10$1.20$0.11