Civic Intelligence

The Ballko Charitable Foundation

990PF • Fiscal year 2018 • EIN 81-0910383

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

2287 MT Paran Church RoadMonroe, GA 30655

(404) 580-7156

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Assets

Up

$4,104,239

Up $2,349,267 (+134%) from 2015

Net Assets

$4,104,239

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$399,176

Down $1,355,796 (-77%) from 2015

Expenses

Up

$210,847

Up $210,847 from 2015

Net Income

Down

$188,329

Down $1,566,643 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,754,972Liabilities 2015: $02015Assets 2018: $4,104,239Liabilities 2018: $0Net Assets 2018: $4,104,2392018Assets 2019: $4,201,186Liabilities 2019: $0Net Assets 2019: $4,201,1862019Assets 2020: $4,224,764Liabilities 2020: $0Net Assets 2020: $4,224,7642020Assets 2021: $4,736,764Liabilities 2021: $0Net Assets 2021: $4,736,7642021Assets 2022: $4,686,608Liabilities 2022: $0Net Assets 2022: $4,686,6082022Assets 2023: $4,660,180Liabilities 2023: $0Net Assets 2023: $4,660,1802023Assets 2024: $4,721,969Liabilities 2024: $0Net Assets 2024: $4,721,9692024

Highlighted filing

2018

Assets$4,104,239
Liabilities$0
Net Assets$4,104,239

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $1,754,972Expenses 2015: $0Net Income 2015: $1,754,9722015Revenue 2018: $399,176Expenses 2018: $210,847Net Income 2018: $188,3292018Revenue 2019: $462,455Expenses 2019: $278,102Net Income 2019: $184,3532019Revenue 2020: $437,965Expenses 2020: $297,265Net Income 2020: $140,7002020Revenue 2021: $990,479Expenses 2021: $480,128Net Income 2021: $510,3512021Revenue 2022: $519,622Expenses 2022: $477,085Net Income 2022: $42,5372022Revenue 2023: $585,792Expenses 2023: $489,063Net Income 2023: $96,7292023Revenue 2024: $649,095Expenses 2024: $508,375Net Income 2024: $140,7202024

Highlighted filing

2018

Revenue$399,176
Expenses$210,847
Net Income$188,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAMAR Q BALL IIITrustee-$0--
DEBBIE D BALLTrustee-$0--
LAMAR Q BALL IVTrustee-$0--
JOHN S BALLTrustee-$0--
JAMES SAMUEL BALLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Ballko Charitable Foundation
EIN
81-0910383
Phone
4045807156
Address
2287 MT PARAN CHURCH ROAD, MONROE, GA 30655

Signing Officer

Name
Lamar Q Ball Iii
Title
Trustee
Phone
4045807156
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gomel Davis & Watson Llp
Address
245 PEACHTREE CENTER AVE NE STE 240, ATLANTA, GA 30303
Preparer
David L Watson
Phone
4042235900
Raw XML AppendixShowing 400 of 434 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HELP IN EMERGENCY SITUATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNIVERSITY EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2THERAPEUTIC CAMPING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COMMUNITY HELP FOR SICK CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HEALTHCARE FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SERVICES FOR KIDS WITH CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHILDREN'S HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FAITH IN SERVING HUMANITY (FISH)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GEORGIA SOUTHERN UNIVERSITY FOUNDAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CAMP TWIN LAKES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3EMORY UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ATLANTA RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CHOA AFLAC CANCER AND BLOOD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CAMP SUNSHINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CHILDREN'S HEALTHCARE OF ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0CENTER FOR WILDLIFE EDUCATION LAMAR Q BALL RAPTOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1WINSHIP CANCER INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2CHARITIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3FOUNDATION INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0POST OFFICE BOX 1868
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 8053
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31762 CLIFTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4795 GATEWOOD ROAD NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53395 NE EXPRESSWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61850 CLAIRMONT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73395 NE EXPRESSWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3SUITE 100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STATESBORO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd6300333405
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0164647
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CCW CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02287 MT PARAN CHRUCH ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13621 VININGS SLOPE SE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0STE 4420
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MONROE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ATLANTA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd130339
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1254000
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt026540
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt12526
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0539.000 SHARES OF COCA COLA CO,
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc133.000 SHARES OF EXXON-MOBILE CO
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-12-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-12-10
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02803
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04916
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04916
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0251126
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12802
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0REDUCE NET ASSETS BY APPRECIATION OF STOCK
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1DIVIDENDS CHARGED TO PY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DED ATTRIB TO ROYALTY FROM K1
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherIncomeSchedule2/OtherIncomeDetail/Desc01231 GAIN (K-1 BOX 10)
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME - BOX 11 K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc2BLACKSTONE GROUP LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt019
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt118
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt118
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04916
OtherIncreasesSchedule/OtherIncreasesDetail/Amt121440
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0STOCK TRANSACTIONS IN TRANSIT
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1STOCK SOLD CY MISVALUED PY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt044625
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt044625
TaxesSchedule/TaxesDetail/Amt01220
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01220
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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