Civic Intelligence

Wfg Foundation Inc.

990 • Fiscal year 2020 • EIN 82-0557271

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
11315 Johns Creek ParkwayDuluth, GA 30097

(700) 453-9300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

376%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,359,534

Up $706,349 (+43%) from 2019

Net Assets

Up

$1,588,153

Up $799,400 (+101%) from 2019

Liabilities

Down

$771,381

Down $93,051 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin95th percentile

Revenue

Up

$1,034,547

Up $817,417 (+376%) from 2019

Expenses

Down

$313,645

Down $99,173 (-24%) from 2019

Net Income

Up

$720,902

Up $916,590 (+468%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,211,712Liabilities 2010: $2,201,406Net Assets 2010: $10,3062010Assets 2011: $1,753,878Liabilities 2011: $2,024,256Net Assets 2011: -$270,3782011Assets 2012: $2,436,419Liabilities 2012: $1,863,131Net Assets 2012: $573,2882012Assets 2013: $2,332,687Liabilities 2013: $1,857,302Net Assets 2013: $475,3852013Assets 2014: $2,197,967Liabilities 2014: $1,775,404Net Assets 2014: $422,5632014Assets 2015: $2,157,198Liabilities 2015: $1,442,497Net Assets 2015: $714,7012015Assets 2016: $2,424,585Liabilities 2016: $1,053,688Net Assets 2016: $1,370,8972016Assets 2017: $2,145,608Liabilities 2017: $956,447Net Assets 2017: $1,189,1612017Assets 2018: $1,756,035Liabilities 2018: $899,867Net Assets 2018: $856,1682018Assets 2019: $1,653,185Liabilities 2019: $864,432Net Assets 2019: $788,7532019Assets 2020: $2,359,534Liabilities 2020: $771,381Net Assets 2020: $1,588,1532020Assets 2021: $1,517,968Liabilities 2021: $727,329Net Assets 2021: $790,6392021Assets 2022: $1,313,179Liabilities 2022: $354,905Net Assets 2022: $958,2742022Assets 2023: $1,257,123Liabilities 2023: $208,482Net Assets 2023: $1,048,6412023Assets 2024: $1,356,869Liabilities 2024: $155,332Net Assets 2024: $1,201,5372024

Highlighted filing

2020

Assets$2,359,534
Liabilities$771,381
Net Assets$1,588,153
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $938,440Expenses 2010: $602,332Net Income 2010: $336,1082010Expenses 2011: $523,1522011Expenses 2012: $632,8912012Revenue 2013: $246,005Expenses 2013: $476,568Net Income 2013: -$230,5632013Revenue 2014: $335,036Expenses 2014: $421,963Net Income 2014: -$86,9272014Revenue 2015: $443,848Expenses 2015: $472,753Net Income 2015: -$28,9052015Revenue 2016: $440,086Expenses 2016: $455,962Net Income 2016: -$15,8762016Revenue 2017: $237,048Expenses 2017: $487,110Net Income 2017: -$250,0622017Revenue 2018: $280,025Expenses 2018: $418,534Net Income 2018: -$138,5092018Revenue 2019: $217,130Expenses 2019: $412,818Net Income 2019: -$195,6882019Revenue 2020: $1,034,547Expenses 2020: $313,645Net Income 2020: $720,9022020Revenue 2021: $217,148Expenses 2021: $1,105,916Net Income 2021: -$888,7682021Revenue 2022: $667,712Expenses 2022: $344,742Net Income 2022: $322,9702022Revenue 2023: $286,968Expenses 2023: $440,050Net Income 2023: -$153,0822023Revenue 2024: $262,506Expenses 2024: $217,819Net Income 2024: $44,6872024

Highlighted filing

2020

Revenue$1,034,547
Expenses$313,645
Net Income$720,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,083,321
Mission and Program Overview

Mission

Establishing neighborhood enhancement programs, promoting educational and scholarship opportunities, and fostering community togetherness, awareness, and intercommunication.

Establishing neighborhood enhancement programs promoting educational and scholarship opportunities fostering community togetherness, awareness, and intercommunication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$788,753$1,588,153▲ $799,400
Cash and Non-Interest-Bearing Accounts$661,529$1,423,636▲ $762,107
Investments in Publicly Traded Securities$946,656$924,398▼ $22,258
Accounts Receivable$45,000$11,500▼ $33,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,653,185$2,359,534▲ $706,349
Liabilities
Other Liabilities$864,432$771,381▼ $93,051
Total Liabilities$864,432$771,381▼ $93,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$788,753$1,588,153▲ $799,400
Total Liabilities and Net Assets / Fund Balance$1,653,185$2,359,534▲ $706,349
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Susan E DaviesPresident
Brian BeitzelVice President
Ed MylettDirector
Jack D LinderDirector
Penney N OoiDirector
Rich ThawleyDirector
Tom DempseyDirector
Xuan NguyenDirector
Tim SmithSecretary
Caryl P ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,603
Program Service Revenue
$0
Investment Income
$19,548
Other Revenue
$-27,604
All Other Contributions
$978,103
Change in Net Assets
$720,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,661
Other Expenses$119,984
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,661--$193,661
Advertising$14,815--$14,815
Other Expenses-$985-$985
Total Functional Expenses$208,476$105,169$0$313,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charity GlobalNew York, NY501(c)(3)Clean Water Supply, Disaster Relief$60,000
Hope for TomorrowRockville, MD501(c)(3)Youth Community Service Clubs$47,138
Aid to Children Without Parents (acwp)San Jose, CA501(c)(3)Help Disadvantaged Children to Become Self-sufficient$20,000
Make-a-wish Foundation of Southern NevadaLas Vegas, NV501(c)(3)CHILDREN'S AND YOUTH SERVICES$19,326
SecorParker, CO501(c)(3)Food Banks, Food Pantries$12,110
BALI CHILDREN'S PROJECTOrinda, CA501(c)(3)International Relief$9,378
Seattle Chinese New Immigrants CenterBellevue, WA501(c)(3)Arts and Culture$5,773
DEMI'S ANIMAL RESCUEAurora, CO501(c)(3)Animal Protection and Welfare$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,774
Fundraising Gross Income$21,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$85,670$21,170$24,550$-3,380
Total Events$85,670$21,170$48,773$-27,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$449,981
Subordinate Debt$300,000
Payable - Agency$21,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“(1) susan h davies, president, ed mylett, director, penney n ooi, director, xuan nguyen, director, rich thawley, director, jack linder, director, tim smith, secretary, brian beitzel, vice president, tom dempsey, director, and caryl shepherd, treasurer have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is available to the board of directors upon request. The board president and board treasurer are provided with a copy and review the form 990 with the internal accountant prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“No governing documents, internal policies, or financial statements will be made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Wfg Foundation Inc
EIN
82-0557271
Phone
7004539300
Address
11315 JOHNS CREEK PARKWAY, DULUTH, GA 30097

Signing Officer

Name
Caryl P Shepherd
Title
Treasurer
Phone
7004539300
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Davies
Formed
2002
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE STE 800, CEDAR RAPIDS, IA 52401-1512
Preparer
Shawna Huls
Phone
3192985333
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Annuity obligations adjustment 40,044.”

Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46270
IRS990ScheduleA/PublicSupportPY170Pct00.38090
IRS990ScheduleA/PublicSupportTotal170Amt0991310
IRS990ScheduleA/SubstantialContributorsTotAmt01026016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01042603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02017326
IRS990ScheduleA/TotalSupportAmt02142425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0449981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUBORDINATE DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE - AGENCY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0771381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024223
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024223
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt119326
IRS990ScheduleI/RecipientTable/CashGrantAmt212110
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45773
IRS990ScheduleI/RecipientTable/CashGrantAmt547138
IRS990ScheduleI/RecipientTable/CashGrantAmt69378
IRS990ScheduleI/RecipientTable/CashGrantAmt760000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP DISADVANTAGED CHILDREN TO BECOME SELF-SUFFICIENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILDREN'S AND YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOOD BANKS, FOOD PANTRIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ANIMAL PROTECTION AND WELFARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ARTS AND CULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5YOUTH COMMUNITY SERVICE CLUBS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6INTERNATIONAL RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CLEAN WATER SUPPLY, DISASTER RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AID TO CHILDREN WITHOUT PARENTS (ACWP)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MAKE-A-WISH FOUNDATION OF SOUTHERN NEVADA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SECOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DEMI'S ANIMAL RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SEATTLE CHINESE NEW IMMIGRANTS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOPE FOR TOMORROW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BALI CHILDREN'S PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CHARITY GLOBAL
IRS990ScheduleI/RecipientTable/RecipientEIN0770180169
IRS990ScheduleI/RecipientTable/RecipientEIN1880371088
IRS990ScheduleI/RecipientTable/RecipientEIN2204226894
IRS990ScheduleI/RecipientTable/RecipientEIN3273486723
IRS990ScheduleI/RecipientTable/RecipientEIN4470996877
IRS990ScheduleI/RecipientTable/RecipientEIN5510596442
IRS990ScheduleI/RecipientTable/RecipientEIN6260114889
IRS990ScheduleI/RecipientTable/RecipientEIN7223936753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01191 PUSATERI WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19950 COVINGTON CROSS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt216965 PINE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt323965 E KETTLE PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4355 118TH AVE SE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56811 NEEDWOOD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61480 MORAGA RD STE C MAILBOX 170
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt740 WORTH ST STE 829
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PARKER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ORINDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189144
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520855
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694556
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd710013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WFG AGENTS SEND IN AN APPLICATION FORM TO APPLY FOR MATCHING GRANTS OF THEIR DONATION TO A SPECIFIC CHARITY. THE WFG FOUNDATION REVIEWS THE REQUEST AND VERIFIES THE POTENTIAL RECIPIENT IS A 501(C)(3) CHARITY. THE BOARD OF DIRECTORS THEN REVIEWS EACH REQUEST AND VOTES ON WHETHER TO ACCEPT OR DENY EACH REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(1) SUSAN H DAVIES, PRESIDENT, ED MYLETT, DIRECTOR, PENNEY N OOI, DIRECTOR, XUAN NGUYEN, DIRECTOR, RICH THAWLEY, DIRECTOR, JACK LINDER, DIRECTOR, TIM SMITH, SECRETARY, BRIAN BEITZEL, VICE PRESIDENT, TOM DEMPSEY, DIRECTOR, AND CARYL SHEPHERD, TREASURER HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST. THE BOARD PRESIDENT AND BOARD TREASURER ARE PROVIDED WITH A COPY AND REVIEW THE FORM 990 WITH THE INTERNAL ACCOUNTANT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO GOVERNING DOCUMENTS, INTERNAL POLICIES, OR FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUITY OBLIGATIONS ADJUSTMENT 40,044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0421518386
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MARKETING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WORLD FINANCIAL GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011315 JOHNS CREEK PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DULUTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030097
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,534
Liabilities
$771,381
Net assets
$1,588,153
Revenue
$1,034,547
Expenses
$313,645
Net income
$720,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.16$1.20$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.29$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.96$0.67$0.34$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.73$0.79$0.22$1.11$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.77$1.59$1.03$0.31$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.86$0.79$0.22$0.41$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.90$0.86$0.28$0.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.96$1.19$0.24$0.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.05$1.37$0.44$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.16$1.44$0.71$0.44$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.20$1.78$0.42$0.34$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.86$0.48$0.25$0.48$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.86$0.57$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.02$0.27$0.52
2010Summary only. Only limited summary data is available for this year.$2.21$2.20$0.01$0.94$0.60$0.34